Bank reconciliation training

Service Description

Pre-require knowledge: Accounts Payable / Accounts Receivable. How to record an invoice/Credit memo and payments. If you don't have this knowledge, you can find a training on AP/AR in the training list, we will be happy to give you a grand tour. In this session: You will learn how to do a bank reconciliation. Bank reconciliation occur every month. The reconciliation purpose is to ensures the accuracy and validity of financial information. We will compare your bank statement and your accounting system to make sure all the transactions are recorded properly. This, also ensure they are no fraudulent transactions that happened during the month that you are not aware of. You will learn: - how to reconcile your bank account in your books vs your bank statement. - make sure everything is matching and make sense.

Cancellation Policy

To cancel or reschedule, please contact us at least 24h in advance, thank you.

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