Financial Close

79 blogs found

What is Bad Debt Expense?
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What is Bad Debt Expense?

What is bad debt expense? Bad debt expenses are an unfortunate part of doing business. Learn more about this important...

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What Are Notes Receivable?
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What Are Notes Receivable?

What are notes receivable? Notes receivable are legally enforceable extensions of payment (with interest) issued to customers regarding outstanding debt.

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So, You Think Your ERP Can Do Matching?
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So, You Think Your ERP Can Do Matching?

Discover 5 Reasons to Invest in a Purpose-Built Matching Solution Enterprise Resource Planning (ERP) systems are designed to integrate various...

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What is General Ledger Reconciliation?
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What is General Ledger Reconciliation?

What is general ledger reconciliation? It is the process of verifying a company’s financial data against documents like bank statements,...

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What is Bank Reconciliation: A Comprehensive Guide
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What is Bank Reconciliation: A Comprehensive Guide

What is bank reconciliation? Bank reconciliation is the process by which businesses verify the accuracy of their general ledger by...

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Understanding How AI Fits Into Your Finance Function

As many big tech companies are investing billions of dollars into AI, Trintech's CFO urges those in the office of...

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Artificial Intelligence: Transforming the Future of the Financial Close
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Artificial Intelligence: Transforming the Future of the Financial Close

Nearly 3 out of 5 global CEOs believe artificial intelligence (AI) will have a larger impact on the world than...

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7 Best Practices for a Quicker and More Accurate Accounting Month-End Close
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7 Best Practices for a Quicker and More Accurate Accounting Month-End Close

Any organization should be able to produce accurate and timely financial statements in a reasonable amount of time after the...

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The Illusion of Gartner’s Magic Quadrant for Financial Close and Consolidation
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The Illusion of Gartner’s Magic Quadrant for Financial Close and Consolidation

Consistency Does Matter. Three quick takeaways:  I worked with Gartner since 1997 across four different technology vendors. I respect Gartner’s...

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McDonald’s Japan Boosts Digital Transformation Journey with Trintech
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McDonald’s Japan Boosts Digital Transformation Journey with Trintech

To simplify and expedite its financial close process, the Asia-based fast-food company has implemented Trintech’s software solution. McDonald’s Japan, which...

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Cadency Tip of the Month: Bulk vs Dynamic Account Maintenance
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Cadency Tip of the Month: Bulk vs Dynamic Account Maintenance

The implementation of Cadency is the first step in improving your processes, but full utilization of its capabilities is what...

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Artificial Intelligence: Much Will Change. Core Finance and Accounting Responsibilities Will Not.
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Artificial Intelligence: Much Will Change. Core Finance and Accounting Responsibilities Will Not.

Bill Marchionni, Account-to-Report Advisory Global Program Leader, The Hackett Group What is AI? Much is being said and discussed about...

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