A practical course on managing and reviewing the general ledger, focusing on reconciliations, schedule preparation, period-end closing, controls, and financial statement readiness.

This programme is for:

• Financial control officers
• Financial reporting accountants and analysts
• Finance managers
• Accountants responsible for period-end closing and GL review

By the end of this course, participants will be able to:

• Explain the purpose and structure of the general ledger
• Review and reconcile key GL balances
• Prepare and manage accounting schedules
• Perform period-end and month-end closing procedures
• Ensure GL integrity for financial reporting