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End-of-Year Closing of the Books - Process and Checklist

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End-of-Year Closing of the Books - Process and Checklist

Visit https://viptrial.dealersedge.com/ For More Information

Featuring: Christine Andrews & Rob Campbell from WithumSmith+Brown, PC
Air Date: Thursday November 29
1pm Eastern/ 12pm Central / 11am Mountain / 10am Pacific
Program Length: 60 minutes

A solid, step-by-step process and checklist for getting all your accounting ducks in a row to close out the year. Get it done with organization and speed.

Producing a solid and reliable End-of-Year financial closing statement is the first step toward an even better year ahead. But there is no doubt, the dealership accounting staff will be tested with many items and accounts that need to be checked, summarized and sometimes reconciled.

This workshop will guide you through process and provide a concise and complete checklist of what needs to be included.

Learn what needs to be examined and why:

Prepaid Accounts, Payroll Reconciliation, Sick and Vacation Accruals, LIFO
Floorplan, Bank Reconciliation, Finance Reserves, Fixed Assets
Accounts Receivable & Payable, DMS Changes, Sales & Use Tax
IRS 8300, Parts Reconciliation, WIP, Trend Analysis, UC Write Downs
Payroll Accruals, Checks Owners, Officers & Partners, Asset & Liability Accts
Reviewing 5 top expenses
New and UC Physical Inventory
1099s, Intercompany Reconciliations, Demos
FTC Safeguarding and Red Flags
Get a firm handle on all of it!

End-of-Year Closing of the Books - Process and Checklist

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