Salary Bundle: Incomplete Records & General Ledger Management

What Will You Learn?

• By the end of this course, you will be able to:
• Understand what a General Ledger (GL) is and why it must be managed and reviewed
• Apply a systematic and principled approach to GL management
• Understand month end closing and its importance
• Explain why organizations close their books
• Create month-end closing checklists
• Prepare and manage key accounting schedules, including: Loan schedule, Fixed assets schedules, Bank reconciliation e.t.c
• Perform detailed reviews of general ledger and supporting schedules
• Analyze practical scenarios using an illustrative case study