Accelerate Net Revenue Analysis and the Related Month-End Close

| 1/11/2017

This webinar will provide an overview of the processes organizations are embracing to automate core finance functions and ultimately accelerate the month-end close process and balance sheet reserve calculation.

As a result of viewing this on-demand webinar, you should be able to:

  • Develop an understanding of debit, credit, and inactive hindsight trending analysis and how to use each in the month-end reserve calculation
  • Learn best practices on zero-balance account analysis, including incorporating rate and pricing changes
  • Identify the appropriate reporting team and its responsibilities, begin to establish policies and parameters related to the monthly reserve analysis settings and storage, and develop a customized month-end pre-close and close checklist
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