Month-End Processes and Monthly Management Accounts
Join Clive Gardner and Justin Gardner for an insightful webinar to enhance your financial reporting processes. We’ll guide you through aligning your Workbench Ledger with your General Ledger, ensuring that your senior management team receives accurate and meaningful reports essential for effective decision-making.
In this webinar they will show you how to align your Workbench Ledger with your General Ledger to ensure Senior Management are receiving accurate and meaningful reports to which run the business.
Topics which will be covered include
Workbench Mapping to the General Ledger
Visibility of Major Key Performance Indicators (KPIs)
Job Profitability
Labour Productivity
Plant Utilisation
Profit & Loss format to reflect these KIPs
Month End Processes to ensure the integrity of the Management Reporting
Labour Recovery Journal
Plant Recovery Journal
Claim Accruals
Docket Accruals
Intercompany Charges
Work In Progress
Client and Subcontractor Retention Reconciliation
Receive Standard Sharperlight Dashboards for;
Job Profitability - Month, Year and Life to Date
Labour Productivity
Plant Utilisation
Join us for the last Webinar of the year to transform your management reporting and empower your organization with accurate financial insights!
