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Beat the Year-End Blues: Best Practices for the Year-End Close & a Successful Audit

Date: December 15, 2022
Time: 11:00 AM PT / 2:00 PM ET
1 CPE credit

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Best Practices for the Year-End Close & a Successful Audit

It is no secret: year-end is widely known as an insanely stressful time for finance and accounting teams. From juggling day-to-day work to  managing the year-end close and upcoming annual audit, most teams report high stress levels and burnout. 
However, with proper planning and the right tools, accounting teams can beat the year-end blues and set themselves up for a successful audit and upcoming fiscal year. 
Join Stefan van Duyvendijk, FloQast Accounting Operations Evangelist and former Controller, and Mike Smith, NetSuite Master Industry Solution Advisor and former CFO, for an interactive discussion on tangible best practices for the year-end close that accounting teams can implement to ensure they are audit-ready. 

Discussions will include:

  1. Leveraging technology applications to reduce manual work and improve accuracy
  2. Streamlining the PBC process with organized documentation and standardized reconciliations
  3. Tips and tricks to ensure SOX compliant reconciliation reviews
  4. Real examples of year-end close practices that have reduced audit costs

Our Speakers

Stefan van Duyvendijk
Accounting Operations Evangelist (former Controller), FloQast
MikeESmith-NetSuite (1) (1)
Mike Smith
Master Industry Solution Advisor (former CFO), Oracle NetSuite