Overview   

In the world of finance, month-end reporting is a critical process, offering a snapshot of a company's financial health and providing essential insights into its performance.  

This upcoming webinar, "Month-End Reporting – Balance Sheets," is carefully crafted to go into the intricacies of the balance sheet (statement of financial position), offering a comprehensive overview of their significance, components, and how they contribute to the financial reporting process.  

Join Sydney Zizipa CGMA as he equips participants with a deeper understanding of how to interpret and analyse assets, liabilities, and equity enabling them to make informed decisions and accurately evaluate a company's financial position at month-end.  

Learning objectives  

By attending this webinar you will gain the following competencies: 

• Gain an understanding on how to manage the month-end reporting process.  

• Know and appreciate the importance of the month-end reporting process.  

• Acquire an understanding of compliance requirements in the context of month-end reporting. 

• Understand the importance of setting month-end reporting deadlines ahead of time. 

• Possess the knowledge to plan for month-end reporting from a year-end perspective and ERP Systems. 

Content 

The webinar will cover the following topics:  

• Financial Reporting Standards.  

• Accounting principles.  

• Month-end planning.  

• Daily and weekly capturing.  

• Accurate allocations.  

• Segregation of duties.  

• Review processes.  

• Authorisation and approvals of transactions.  

• Accruals and provisions.  

• Depreciation and fixed assets register.  

• Non-current assets.  

• Current assets.   

• Taxation.