The Finance Weekly

DECEMBER 1, 2024

The idea is to compare two sets of records—your internal records (like your company’s general ledger) and external ones (like bank statements or vendor invoices). Fixed Asset Reconciliation This type helps you ensure your company’s fixed asset register aligns with your general ledger.

Reconciliations 52

Reconciliations Accounting General Ledger Invoicing 52

Future CFO

MAY 31, 2023

These allow us to be able to provide the types of financial reporting services ranging from general ledger, accounting, reporting, audit and compliances. Of the many technologies being introduced – AI, data analytics, automation, etc – which do you see are the ones finance will prioritize in the short-term, mid-term and long-term?

Finance 98

Finance General Ledger Prioritization Auditing 98

CFO Share

MAY 22, 2024

Take the time to examine your item masters, product codes, general ledger mappings, and the structure of your chart of accounts. Work with your accountant to prioritize the cleanup of findings from steps 2-4. Ignoring the system setup. Incorrect system setup is one of the most common reporting mistakes.

Profit and Loss 105

Profit and Loss General Ledger Accounting Financial Reporting 105

Future CFO

AUGUST 1, 2023

Specific to the automation of finance and accounting processes, can you identify the top three areas mid-size enterprises are prioritizing to automate?

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

The Charity CFO

OCTOBER 9, 2024

Instead, accounting software prioritizes accuracy, standardization, and regulatory compliance.

Accounting 52

Accounting GAAP Nonprofit Accounting Principles 52