As a crucial business user and go to person in financial reporting, you play a vital role in your organization’s financial reporting process. This course is specifically tailored to provide you with the necessary skills to effectively manage and execute key financial reports. Through this course, you will develop the ability to deliver comprehensive and accurate financial statements in a timely manner, allowing you to significantly contribute to your organization’s decision-making process.
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Overview
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Syllabus
- 財務諸表バージョンの管理
- 新規財務諸表バージョンの設定
- セマンティックタグの使用
- 財務諸表バージョンの管理
- 財務諸表レポートの実行
- 貸借対照表および損益計算書の登録
- キャッシュフロー計算書の出力 - 間接法
- G/L 勘定残高における変動計算書のレビュー
- 財務諸表レポートの実行