End of period reconciliation and reporting



or 6 weekly payments from $67.08 Group Created with Sketch. learn more


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.

Course Content

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

Customise reports

Send reports to Microsoft Excel

Prepare report batches

Provide information to your accountant

Start a new financial year

SKU: 10052 TAGS: Tech Collective, Training

This product has been added to your cart