Advanced Bookkeeping
This course will be an overview of:Prepare and analyze complete financial statements, including indirect cash flow statements, with an emphasis on accuracy, consistency, and downstream reporting impact.Perform and troubleshoot advanced reconciliations for bank, credit card, loan, payroll, intercompany, and clearing accounts, including identification and correction of common errors.Record and review advanced journal entries related to depreciation, amortization, inventory adjustments, payroll liabilities, accruals, and month-end and year-end closeprocesses.Utilize advanced accounting system features such as automation tools, banking and payroll integrations, customized reporting, and workflow optimization to support internal controls and audit ready books.
This course will be an overview of:Prepare and analyze complete financial statements, including indirect cash flow statements, with an emphasis on accuracy, consistency, and downstream reporting impact.Perform and troubleshoot advanced reconciliations for bank, credit card, loan, payroll, intercompany, and clearing accounts, including identification and correction of common errors.Record and review advanced journal entries related to depreciation, amortization, inventory adjustments, payroll liabilities, accruals, and month-end and year-end closeprocesses.Utilize advanced accounting system features such as automation tools, banking and payroll integrations, customized reporting, and workflow optimization to support internal controls and audit ready books.WE RECOMMEND USING GOOGLE CHROME
Field of study:
AccountingInstructor(s):
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