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MONTH-END CLOSING

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Course content

During this training, you will see in more detail the best practices regarding the month-end process, in order to establish the key elements and success factors.

You will be introduced to the month-end process step by step, using concrete examples, with realistic scenarios, which will allow you to identify the sources of imbalance. Thus, you will review the elements relating to the inventory and the work orders. In addition, you will be able to better understand the links with the General Ledger by reviewing the notion of GL Control. Finally, the end-of-month reports will be presented to you as well as the period closing stages.

As a result of this course, you will be able to make improvement links with your current procedures, gain a better understanding of general ledger links, and obtain tools to help you balance your auxiliaries.

Audience

  • Clerk-Accountant;
  • Accountant;
  • Financial analyst;
  • Assistant Controller;
  • Controller;
  • Members of the Continuous Improvement Team;
  • Inventory manager;
  • Responsible for shipping/receiving;
  • Responsible for production;

Prerequisite

To maximize the benefits of this training, it would be an asset for those attending this course to have taken the following training:

  • The navigation course;
  • The course on financial foundations;
  • The price on accounts payable;
  • The course on receivable accounts;
  • The cost course;
  • The inventory module course;
  • The ledger course.

(recommended, but not mandatory)

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Course Content

Price growth

Training available

Required pending material and pending material management

Exams