Quarterly & Annual Close

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Use this spreadsheet to calculate aged trial balance by month. Fill in the cells shaded in blue with months being tracked. Microsoft Excel

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Course Description

The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to understand the business needs tof those who work in the accounts

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Course Description

Managing cross-functionally brings a unique set of leadership challenges. This course highlights best practices from organizations that have aligned O2C, sharing actionable

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Course Description

While every organization has an O2C process (fulfillment of orders, assignment of credit lines, applying cash received and collecting invoices that are past due), most are

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Course Description

The course covers AR fundamentals, best practices and regulatory compliance, all of which are necessary to excel in the accounts receivable

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Course Description

The course is designed to equip you for both managing your team now and preparing to manage your team in the future—by understanding and embracing best practices,

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A company's month-end close process is an important requirement for assuring accurate and timely financial statements. Key processes include account reconciliations, review of management reports, and… Read More

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