Accelerate Your Month-end Close

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