End-of-Year Accounting | Process and Checklist

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Just $19 and You'll Receive Online Access to This Workshop in Multiple Formats

Featuring:  Rob Campbell and Christine Andrews from Withum
Program Length: 60 minutes


A solid, step-by-step process and checklist for getting all your accounting ducks in a row to close out the year.  Get it done with organization and speed.


Producing a solid and reliable End-of-Year financial closing statement is the first step toward taking on 2020.  But there is no doubt, the dealership accounting staff will be tested with many items and accounts that need to be checked, summarized and sometimes reconciled.


This workshop will guide you through process and provide a concise and complete checklist of what needs to be included.


Learn what needs to be examined and why:


  • Prepaid Accounts, Payroll Reconciliation, Sick and Vacation Accruals, LIFO

  • Floorplan, Bank Reconciliation, Finance Reserves, Fixed Assets

  • Accounts Receivable & Payable, DMS Changes, Sales & Use Tax

  • IRS 8300, Parts Reconciliation, WIP, Trend Analysis, UC Write Downs

  • Payroll Accruals, Checks Owners, Officers & Partners, Asset & Liability Accts

  • Reviewing 5 top expenses

  • New and UC Physical Inventory

  • Intercompany Reconciliations, Demos

  • FTC Safeguarding and Red Flags

  • Get a firm handle on all of it!

End-of-Year Accounting | Process and Checklist

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