FAST CLOSING MONTH-END & YEAR-END ACCOUNTS

Closure procedure can be performed at the end of the month, season and year. How to do it correctly, how to avoid mistakes? By attending this course you will develop an in-depth understanding of fast closing month-end and year-end accounts, step by step learn and enhance close processes, policies and systems. Moreover, gain information essential to improving current close processes and data quality and be able to focus on greater value at your organization.

Who Takes This Course

The training is addressed to all professional involved in the preparation of financial statements, including financial controllers, finance managers, senior accountants, management accountants, financial systems analysts and all those who are acting upon the financial decisions and need to update or develop their knowledge at this area.

Course Structure

Introduction to presented issue

Fast closing defined

Defining the finance function stakeholders

Reasons for process redesign

Fast close process – step by step

Enhancing the operating cycle

Best practices & case study

Discussion

Overview