End of period reconciliation and reporting
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Learn how to reconcile your company file and prepare for regular periodic and end-of-year reporting. As all businesses need to reconcile their accounts at least once a year, it is critical that you understand the most efficient and accurate way to perform this task.
You'll find out how to prepare your GST Return, reconcile your key accounts including GST control accounts, locate and fix imbalances within the company file, prepare reports for your accountant, enter end-of-year adjustments and start a new financial year.
Who should attend
This course is relevant to all businesses and will assist anyone who needs to perform regular or periodic reconciliation functions using MYOB accounting software.
End of period reconciliation and reporting covers:
Use the Company Data Auditor
Find and fix imbalances when reconciling your bank account
Reconcile your accounts receivable, accounts payable and inventory
Reconcile your GST control accounts
Complete your GST Return using MYOB Accounting software
Review your financial reports
Send reports to Microsoft Excel
Prepare report batches
Provide information to your accountant
Start a new financial year