Click Image Above For Short Video
 
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!