Insight of the Week: Close Process X-Ray

How efficient is your accounting close?

A client sought to improve its close process. Detailed analysis on its general ledger data was performed quickly and remotely, which identified the source of the inefficiencies.

A plan to address the gaps was designed and implemented. Not only was the time to close greatly decreased, but manual entries and reconciliations were minimized, leading to fewer errors and freeing up availability for staff to prepare more value added analyses.

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