Foundation Academy: Year-End General Ledger

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As you prepare to go through a year-end close, we’ll discuss all the items to look out for to ensure it is done successfully. While everyone’s needs are different, we will also cover some bonus items such as balancing your inventory & allocating overhead.

KEY TAKEAWAYS:

• Review A/P and A/R tie-outs with the trial balance
• Practice adjusting entries from your CPA
• Practice cash reconciliations
• Complete WIP adjustments and job cleanup
• Perform year-end closeout functions, including locking control dates
• Learn how to reopen year-end closes
• Balance your inventory
• Practice allocating overhead

USER LEVEL:

Beginner, intermediate, advanced

PREREQUISITES:

Basic understanding of accounting and your company’s fiscal period.

CPEs AVAILABLE:

Up to 2.4 credits per session by participating in polling questions

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Each Academy is $399 to attend but register for additional sessions for larger discounts.