White Paper

Key Financial Controls: Purpose-Built Automation for Every Level of the Office of Finance

Master the Month End Close Process, No Matter Your Title

One of the most critical pieces of the month end close process is an organization’s System of Controls, the comprehensive controls and compliance framework within which all financial processes function. This is what
keeps all financial data accurate while it flows through the financial close process.

Every company has some form of a compliance framework. However, the effectiveness of that framework depends entirely on the organization, its tools and the processes they’ve implemented towards their compliance considerations, and most importantly, its people. A strong System of Controls supports employees at all levels, from the staff accountant up to executive leadership.

Adra by Trintech eliminates manual efforts, improves the efficiency of the financial close, and reduces risk from manual error by deploying unique automation capabilities to help ensure a strong control environment for the entire finance organization which benefits all levels of the Office of Finance — including staff accountants, middle and senior management, and executive leadership.

The month end close process is just that, a process.