GENERAL LEDGER
Efficiency and accuracy specifically in case of financial reporting is considered to be a significant aspect for every organization. This aspect helps them to gain a competitive advantage. The overall process of financial reporting and analysis includes the preparation of various types of reports. Not only that, but it also involves a proper analysis of data to determine the company’s financial health.
Our General Ledger and Financial Reporting Process Overview
- Booking Recurring JE’s and Re-class Entries
- AP, AR & Inventory Sub ledger to GL reconciliation
- Maintaining Prepaid and Fixed Assets Schedules
- Tracking and Maintaining Deferred Revenue Schedule
- New Business Workings and Reporting
- HFM reporting
- SOX compliance support
- Accounts Reconciliation
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