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. Provides real-time data to the accounting and finance teams to execute variance analysis and re-forecasting.

Reconciliations 52

Reconciliations Accounting General Ledger (GL) Finance 52

The Finance Weekly

FEBRUARY 22, 2025

Period Close Management - Automate account reconciliation and reduce financial close cycles. Workday Adaptive Planning Subscription ERP and General Ledger (GL) connectivity. Marketing Planning - Optimize marketing spend by analyzing budget allocations vs. sales objectives. Unlimited financial forecasting versions.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning General Ledger (GL) Forecasting 52

PYMNTS

MARCH 31, 2020

The solution identifies fraud and risk, bolsters decision making, automates manual work and eliminates accounts payable (AP) process errors. The technology works in the background to provide correct approval routing and general ledger (GL) coding at the bill as well as bill line level.

Accounts Payable 53

Accounts Payable General Ledger (GL) Accounting General Ledger 53

CFO Share

JULY 14, 2022

Here’s what you should consider when approaching a catch-up bookkeeping or an accounting clean up project. As a rule of thumb, bookkeepers are not qualified to do accounting clean up – you need a trained accountant. Managerial accountants, like CFOshare, optimize financial statements for management decision-making.

General Ledger (GL) 52

General Ledger (GL) General Ledger Profit and Loss Invoicing 52