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[FREE] Checklist: 10 Tips to Improve Your Month-End Close Cycle
Cash Reconciliation
Improve your month-end closing by 100% with these fail-proof strategies now!
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  • Lesson Overview

"Global reports state ‘Month-End Closing is down by 47% in Q3, 2021 post pandemic’.

Inaccuracy and visibility are the two major challenges that A/R Managers are facing right now. This close cycle checklist will help you prepare a roadmap to improve accuracy, reduce risk and time to close. 

What's worth, this checklist will give you a better visibility and keep your accounting data organized and ensure all transactions for the monthly period were accounted for.

KEY TAKEAWAY:

  • 3 Ways to Overcome Close Challenges
  • 10 Essential Tips to Have a Streamlined Close Process
  • 7 Questions to Consider for Better Accuracy in Your Close Process
  • 3 Major Cross-Functional Responsibilities for Month-End Close
Instructor
John M. Donovan · Advisory Services Consultant, Quote to Payment
This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
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[FREE] Checklist: 10 Tips to Improve Your Month-End Close Cycle

Improve your month-end closing by 100% with these fail-proof strategies now!

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About this course

promoImage
description
lessonOverview

"Global reports state ‘Month-End Closing is down by 47% in Q3, 2021 post pandemic’.

Inaccuracy and visibility are the two major challenges that A/R Managers are facing right now. This close cycle checklist will help you prepare a roadmap to improve accuracy, reduce risk and time to close. 

What's worth, this checklist will give you a better visibility and keep your accounting data organized and ensure all transactions for the monthly period were accounted for.

KEY TAKEAWAY:

  • 3 Ways to Overcome Close Challenges
  • 10 Essential Tips to Have a Streamlined Close Process
  • 7 Questions to Consider for Better Accuracy in Your Close Process
  • 3 Major Cross-Functional Responsibilities for Month-End Close
instructor
name title image description
John M. Donovan Advisory Services Consultant, Quote to Payment This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
recommendation
image tag title description link duration
CASH RECONCILIATION A/R Manager's Guide to Month-End Close Process Watch this tutorial and understand how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins
CASH RECONCILIATION Selecting the Right Cash Forecasting Model for Your Business Watch this A/R Manager's tutorial and understand how to evaluate your cash reconciliation and cash forecasting strategies to improve visibility and transparency https://academy.highako.com/selecting-the-right-cash-forecasting-model-for-your-business-course 30 Min
CASH RECONCILIATION Cash Application KPIs and Reporting Watch this tutorial to learn how to monitor cash application KPIs to achieve your business's long-term goals. https://academy.highako.com/cash-application-kpis-and-reporting 20 Min

About this course

promoImage
description
lessonOverview

"Global reports state ‘Month-End Closing is down by 47% in Q3, 2021 post pandemic’.

Inaccuracy and visibility are the two major challenges that A/R Managers are facing right now. This close cycle checklist will help you prepare a roadmap to improve accuracy, reduce risk and time to close. 

What's worth, this checklist will give you a better visibility and keep your accounting data organized and ensure all transactions for the monthly period were accounted for.

KEY TAKEAWAY:

  • 3 Ways to Overcome Close Challenges
  • 10 Essential Tips to Have a Streamlined Close Process
  • 7 Questions to Consider for Better Accuracy in Your Close Process
  • 3 Major Cross-Functional Responsibilities for Month-End Close
instructor
name title image description
John M. Donovan Advisory Services Consultant, Quote to Payment This template has been created by John M. Donovan. He is a senior financial services executive who has specialized in all aspects of the Order-to-Cash and back-office processes. He has managed several very large global A/R portfolios for major Fortune 100 and 500 high-growth companies in various stages of delivery and transition, as well as small companies in startup and growth mode.
recommendation
image tag title description link duration
CASH RECONCILIATION A/R Manager's Guide to Month-End Close Process Watch this tutorial and understand how to use various strategies for optimizing your cash management with practical solutions on how you could reconcile as many accounts as possible every month seamlessly. https://academy.highako.com/ar-managers-guide-to-month-end-close-process 30 Mins
CASH RECONCILIATION Selecting the Right Cash Forecasting Model for Your Business Watch this A/R Manager's tutorial and understand how to evaluate your cash reconciliation and cash forecasting strategies to improve visibility and transparency https://academy.highako.com/selecting-the-right-cash-forecasting-model-for-your-business-course 30 Min
CASH RECONCILIATION Cash Application KPIs and Reporting Watch this tutorial to learn how to monitor cash application KPIs to achieve your business's long-term goals. https://academy.highako.com/cash-application-kpis-and-reporting 20 Min