Description

Are you responsible for managing, overseeing, or auditing a balance sheet account reconciliation process? Or, are you simply passionate about helping improve your company's process? In this webinar, Shana Cooper, Founding Director of The AccountAbility Team, will use her Reconciliation STRONG framework to discuss key elements of a quality account reconciliation process and why it can help strengthen balance sheets. No matter what role you play in the account reconciliation process, you’ll benefit from gaining more confidence on this topic. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Presented by The AccountAbility Team

Instructor: Shana Cooper, CPA

Target Audience

Anyone who wants to support a more effective and efficient financial close and audit including CFOs, Controllers, accounting managers, corporate accountants, and auditors.

Course Objectives

After attending the presentation, you will be able to:

• Recognize what a STRONG account reconciliation process looks like
• Determine how it can help teams be more effective and efficient during the financial close and audit
• Apply the strategies and leading practices successful teams use to enhance the quality of their account reconciliation processes

Subjects

The major topics that will be covered in this class include:

• The significance of a quality account reconciliation process
• The essential components of a STRONG account reconciliation framework:
  • Smarter Close Cycle
  • Trusted Financial Statements
  • Ready for Audit
  • Optimized Technology
  • Nimble Team
  • Growth in Accounting Talent
• Purposeful reconciliation process strategies and leading practices that will help advance stronger balance sheets

Practice aids will be made available to all attendees.