Month-End Reporting – Balance Sheets
Presenters : Sydney Zizipa
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:
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Gain an understanding on how to manage the month-end reporting process.
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Know and appreciate the importance of the month-end reporting process.
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Acquire an understanding of compliance requirements in the context of month-end reporting.
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Understand the importance of setting month-end reporting deadlines ahead of time.
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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:
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Financial Reporting Standards.
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Accounting principles.
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Month-end planning.
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Daily and weekly capturing.
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Accurate allocations.
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Segregation of duties.
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Review processes.
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Authorisation and approvals of transactions.
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Accruals and provisions.
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Depreciation and fixed assets register.
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Non-current assets.
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Current assets.
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Taxation.
