Start the new fiscal year with ease by staying ahead of the game with Long-term Debt, Accounts Payable (AP), and Accrued Liabilities.

In this Back to Basics session, LSL Senior Manager Jayme Lambert, CPA will briefly touch on what belongs on your long-term debt schedule, benefits of prioritizing early debt reconciliation, and the impact of staff turnover on thorough covenant review.

But that’s not all—get the details on how to:

• Establish a robust cut-off policy for AP
• Ensure all payables are captured in the correct period
• Reconcile the AP aging to the general ledger
• And, avoid stale AP that should be paid or written off

Plus, gain insights into Accrued Liabilities including payroll accrual & how to calculate it and compensated absences accrual & how it will change with the new GASB 101 standard.

Jayme will also answer questions during a live Q&A.

Can’t make the live session? Register anyway, and we’ll send you the recording!

Struggling to reconcile accounts receivable before year-end—unsure what ties out, what doesn’t, or what auditors will ask for?

In this Back to Basics session, LSL Supervisors Chloe Zabrek and Vincent Parisi, MBA, CPA will guide you through the essentials of year-end AR reconciliation. Whether you’re new to the process or looking to tighten up your approach, this session will help you tackle reconciliation with more confidence and less chaos.

They’ll cover:

• What an accounts receivable reconciliation really entails
• A step-by-step approach to preparing accurate year-end AR schedules
• Best practices for documentation and audit readiness
• How collaboration between departments leads to cleaner, faster closes

Vincent and Chloe will also answer questions during a live Q&A.

Can’t make the live session? Register anyway, and we’ll send you the recording!