Remove Accounts Payable Remove Benchmarking Remove General Ledger Remove Reconciliations
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Your Ultimate Finance Department Checklist

CFO Simplified

The purpose of this checklist is to create structure around when to grow, what roles are essential at what business sizes, and how to benchmark your accounting department against industry standards. When accounts payable checks need to be issued, the controller will make sure each entry has the proper approvals and is ready to be paid.

Finance 52
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Closing The Books Is Now A Lesson In Corporate FinTech Innovation

PYMNTS

The data from these periodic closings can be instrumental in providing organizations with key benchmarking information about their financial standings, and yet businesses still struggle to gain the insight they need. The core of the close process remains the same: corroborate the numbers in the general ledger,” explained Feinstein.