Financial Close & Consolidation
Financial Close & Consolidation
Modern Accounting: 6 Essential Qualities for Surviving the Robot Uprising in Accounting
This is a guest blog post from our partner BlackLine, explaining how you could be more productive with fewer resources, less overtime, and also easily improve the quality of your work. As accounting and finance professionals, you do so much more than…
July 14, 2022
Financial Close & Consolidation
Modern Accounting: How to Approach Intercompany Recharging
This is a guest blog post from our partner BlackLine, explaining best practice recommendations for managing expenses across various business centers within your company. What Is Intercompany Recharging? What exactly is a recharge in the world of accounting? It essentially involves providing…
June 30, 2022
Financial Close & Consolidation
Modern Accounting: Using AR Automation to Boost Cash Flow
This is a guest blog post from our partner BlackLine, explaining how to gain cash flow confidence with AR automation. Table of contentsDisruptions, Borrowing & Inefficient ProcessesRaise the Bar With AR Automation Put simply, a significant reason businesses are struggling right now…
June 9, 2022
Financial Close & Consolidation
Modern Accounting: Easier Intercompany Transactions
This is a guest blog post from our partner BlackLine, explaining five ways to make intercompany transactions easier and avoid the mess at month-end closing. Table of contents What Are Intercompany Transactions?1. Identify the Type of Transaction and Set up a Standard Process to…
May 12, 2022
Financial Close & Consolidation
Modern Accounting: Changing the Culture in Accounts Receivable
This is a guest blog post from our partner BlackLine, written by Brian Morgan and was originally published in the Credit Research Foundation’s publication Perspective by CRF (Q4 2021). I was fed up with putting out fires. Every day we went from reacting…
April 28, 2022
Financial Close & Consolidation
Auto-Certification Rules for Balance Sheet Reconciliations in BlackLine
One major feature of BlackLine is its auto-certification rules for balance sheet reconciliations. The auto-certification rules allow the system to complete a balance sheet reconciliation for you, if it meets certain criteria. BlackLine finds that on average clients use these rules to reconcile 58%…
April 21, 2022
Financial Close & Consolidation
Workflow Capabilities for Balance Sheet Reconciliations in BlackLine
In today’s world, your accounting team may be spending significant time in status meetings or on emails regarding updates on balance sheet reconciliations. BlackLine has the power to change that. With BlackLine, you can easily run a report and instantly see which reconciliations are…
April 14, 2022
Financial Close & Consolidation
Modern Accounting: Accounting in 2022
This is a guest blog post from our partner BlackLine, on the future of accounting in an evolving world. How F&A Teams Can Capitalize in 2022 For F&A teams looking to capitalize this coming year, it’s a good time to align capacity and…
March 17, 2022
Financial Close & Consolidation
Modern Accounting: Intercompany Accounting
This is a guest blog post from our partner BlackLine explaining why there’s now a spotlight on intercompany accounting. Finance has long ignored the barrage of distractions that accompany intercompany accounting. Now, with increasing international trade, mergers and acquisitions, and regulations, it’s no wonder…