Centage

OCTOBER 3, 2022

These obstacles can become even more pronounced as your business grows and your financial planning gets increasingly complex. For example, you may use spreadsheets to plan your fiscal year or maintain your client sales list. You need to account for these possible outcomes in advance to ensure your business plans appropriately.

Forecasting 98

Forecasting Budgeting Data Analysis Financial Modeling 98

Planful

JUNE 22, 2017

Assets, Liabilities, Equity, Revenue, and Expense accounts) from multiple general ledger systems, and mapping it to a centralized chart of accounts. Undetected errors can occur and spreadsheets don’t provide adequate audit trails regarding changes to financial results in the process.

Accounting 40

Accounting General Ledger IFRS Accounting Principles 40

The CFO College

JUNE 3, 2021

Acquiring these advanced types of services, like setting up a permanent audit trail, rolling cash forecast, month-end reporting, and strategic planning, is the secret sauce your potential client needs to know how their money flows in and out of their company (and what their financial future will look like).

Accounting 52

Accounting CFO Auditing General Ledger 52

Bramasol

JULY 26, 2024

Companies need end-to-end integrated solutions for revenue recognition compliance that fit seamlessly within both their existing operational and financial systems while providing the detailed information, audit trail, aggregation methodologies and advanced analytics to support disclosure reporting. What are the options?

SAP 91

SAP IFRS GAAP Compliance 91

CFO Simplified

APRIL 15, 2022

The general ledger layout is generic in nature. The non-standard reporting creates minor issues with annual bank audits. The company has never created a budget for planning purposes. The company has never created a budget for planning purposes. Financial Reporting and Accounting. Recommendation.

Manufacturing 52

Manufacturing General Ledger Budgeting CFO 52

Planful

NOVEMBER 10, 2016

Key EPM processes include modeling, planning, financial consolidation, reporting, and analytics that are linked in a continuous, repeatable management cycle. In budgeting and planning, the integration of prior-year actuals from GLs may be required to “seed” the annual budget process.

General Ledger 40

General Ledger Budgeting Forecasting Financial Data 40

Spreadym

JULY 10, 2023

Subsidiary Ledgers and Reconciliations: Subsidiary ledgers, such as accounts receivable and accounts payable, are reconciled to the general ledger to ensure consistency and accuracy. These entries correct errors, allocate costs, or reclassify transactions to the appropriate accounts.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Reconciliations Accounts Payable General Ledger 52

Centage

OCTOBER 3, 2022

These obstacles can become even more pronounced as your business grows and your financial planning gets increasingly complex. For example, you may use spreadsheets to plan your fiscal year or maintain your client sales list. You need to account for these possible outcomes in advance to ensure your business plans appropriately.

Forecasting 52

Forecasting Budgeting Data Analysis Financial Modeling 52

The Charity CFO

APRIL 25, 2024

The easier it is to dive into transactions, the easier it will be to report on where the money is coming from, where it’s going, and to audit what’s happening. This allows us to always be audit-ready, and it eliminates the need to maintain physical folders with copies of receipts, deposit slips, etc. The biggest flex from Bill?

Nonprofit 52

Nonprofit Accounting CFO Auditing 52

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. In this buyer’s guide to the best FP&A software, we’ll provide an overview of the top financial planning and analysis tools to consider. However, not all FP&A tools are created equal.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Forecasting Planning 52

CFO Talks

FEBRUARY 20, 2024

Farhaan Moolla: Innovative Leadership: The Journey of a modern and dynamic CFO Written by: Staff writer In this podcast Farhaan Moolla, a seasoned CFO with a notable career in financial leadership and strategic planning, shared his journey, beginning with his entrepreneurial family background. And as I said, he’s a qualified CA.

Leadership 52

Leadership CFO Accounting Finance 52