- Recommended CPE
With the end of 2024 here, join us as we compile a checklist to help efficiently and painlessly maneuver through year-end tasks associated with each process in preparation for the new year.
Learning objectives: At the end of this session, you will be able to:
- Recall how to use Checklists in Sage Intacct to assign and delegate tasks to be completed in an organized and efficient manner
- Recognize how to wrap up subledger and GL reconciliations
- Review bank reconciliation leading practices