Advanced Controller's Boot Camp
Mon Dec 13, 2021 1:00 PM - Fri Dec 17, 2021 5:00 PM EST
Online, GoToTraining
Description
We're looking forward to working with you! The class agenda is below. You will receive the link for our virtual classroom, hosted via GoToTraining, after registering for class. A few days before class you will receive further instructions for participating and a link to your individual practice environment. At any time if you have questions please let us know at info@getyournewview.com.
1:00 - 5:00 EDT each day
Day 1 (Dec 13) – Advanced Accounts Payable
- Auto Debit Payments
- Pre-Payments
- Deferrals
- Order Addresses and Pay-To Vendor
Day 2 (Dec 14) – Inventory Costing
- Costing Methods
- Standard Cost Roll & Revaluation Journal
- Landed Costs (Item Charges)
- Adjust Cost
- Inventory Periods
- Inventory and Sales Analysis
Day 3 (Dec 15) – Inventory Reconciliation
- Common Causes of Imbalances
- Detecting Issues
- Correcting Imbalances
- Preventing Issues
Day 4 (Dec 16) – Sales Tax
- Setup
- Management (customers, products, jurisdictions, exemptions)
- Sales Orders
- Reporting
Day 5 (Dec 17) – Using Fixed Assets
- Asset Creation
- Depreciation
- Write-downs
- Disposal
- Fixed Asset Reporting