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Finance Officers Training Series
June 15, 2023
DateThursday, June 15, 2023
Time1:00 PM - 3:00 PM
Early Bird Discount Deadline
Registration DeadlineThursday, June 15, 2023
June 15, 2023 TIME CHANGE: 1:00-3:00 – Preparing for Your Audit, Part II
The second in a three-part series continues our discussion of how to set yourself up for success as the end of the fiscal year approaches. Tasks unique to June will include:
- annual inventory
- working through fixed asset changes
- ensuring interest income is allocated between funds
- performing a final reconciliation of key balance sheet accounts
Additional year-end tasks include checking in on accounts that have monthly or quarterly activity. (e.g., are there twelve electric bills?) and reviewing the timing of your debt. Make a plan to close the books in a timely fashion.