The Finance Weekly

NOVEMBER 3, 2021

Account reconciliation is the matching and validating of balances in the general ledger (GL) to internal and external sources or other independent calculations to accurately close month-ends and year-ends. For both internal and external sources, each balance has to match the corresponding account in the general ledger.

Reconciliations 52

Reconciliations General Ledger (GL) Accounting Finance 52

CFO Share

MAY 22, 2024

These reports are the backbone of evaluating business performance – crucial for making informed decisions, attracting investors, and securing loans. Take the time to examine your item masters, product codes, general ledger mappings, and the structure of your chart of accounts. Ignoring the system setup.

Profit and Loss 105

Profit and Loss General Ledger Accounting Financial Reporting 105

Future CFO

AUGUST 1, 2023

Companies are increasingly seeking secure and compliant solutions to manage their financial data. Financial and accounting processes include managing the general ledger, accounts receivable & payable, billing and invoicing, reporting & analytics, bank reconciliation, budgeting & forecasting, etc.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

https://trustedcfosolutions.com/feed/

APRIL 5, 2023

Uses one set of financials and multi-dimensional reporting with an integrated General Ledger and real-time views of current and historical data. Accruals and reversals are automated, and entries are visible at all times, reducing the manual work needed for journal entries and reconciliations.

General Ledger 62

General Ledger Reconciliations Accounting Standards Auditing 62

The Charity CFO

APRIL 25, 2024

QuickBooks Online is a cloud-based system, which means multiple users can securely access the system, simultaneously, from across geographical boundaries. In this case study, we will break down the exact tools and setup these organizations have used to get organized, and what it takes to make this change. Let’s take a deeper look.

Nonprofit 52

Nonprofit Accounting CFO Auditing 52