Best Practices: Month-End Close and Reconciling Subledger Discrepancies

Event Detail
  • Date
  • December 19, 2023
  • Noon – 1 p.m. CT
  • Location
  • Webinar
  • Hosting, Speaking
Speakers

With the end of 2023 quickly approaching, a checklist can help you efficiently and painlessly maneuver through year-end processes and prepare for the new year. Join us to review the steps to get started.

At the end of this session, you will be able to:

  • Recall how to utilize the new Checklists feature in Sage Intacct to assign tasks and complete an organized and efficient close
  • Identify how to wrap up subledger and GL reconciliations
  • Review suggested bank reconciliation practices

Register for this event

You will receive your webinar link in the confirmation email after registering

For more information:
Bianca Granado
Marketing Project Management Senior

Experience the CLA Promise