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Digital Finance Transformation

Bank Account Reconciliation Automation Academy


Description

As developments in automation technologies enable computer systems to perform manual tasks faster, cheaper, and more accurately, Accounting and Finance will be significantly impacted by

Bank Account Reconciliation is a fundamental internal control process that all Accounting Team have to complete. This process is a prime candidate for Automation because it is rule based and typically involves large volumes of transactions.

Unfortunately, deficiencies in the execution of Bank Account Reconciliation is a leading cause of Audit Recommendations.

ValueSoft is pleased to offer this training that will equip participants with the capability to automate their bank reconciliation process together with a complementary technology solution.

Sign up for this this insightful training on how to consistently deliver High Quality Audit Ready Bank Account Reconciliations.

Content
  • Module 1 Digital Finance Transformation (DFT) Introduction
  • Module 2 Citizen Developer Concept Overview
  • Module 3 When does Done Mean Done? Elevate from Satisfactory to Leading
  • Module 4 Executing Bank Account Reconciliations
  • Module 5 Approving Bank Account Reconciliations
  • Module 6 Clearing Open Reconciling Items
  • Module 7 Reporting, Controls and Compliance
  • Module 8 Audit Readiness
  • Module 9 Tool Access Provisioning and Wrap Up
Completion rules
  • All units must be completed
  • Leads to a certificate with a duration: Forever