How Controllers Close Books in 2026: Tools, Tips & Strategies Most Finance Teams Miss скачать в хорошем качестве

How Controllers Close Books in 2026: Tools, Tips & Strategies Most Finance Teams Miss

In this video, Josh Aharonoff, CPA, shares proven strategies for modern controllers to cut month-end close time in half. If you're looking to streamline your close process and tackle deferred revenue, prepaid expenses, and balance sheet reconciliation, this session is packed with actionable insights. 🔑 What You’ll Learn: The 5-stage month-end close cycle and where manual processes break down How to build deferred revenue workpapers in Excel, including amortization formulas that work at scale How controllers manage prepaid expenses, accrued expenses, and deferred revenue accounts AI-enabled ledgers and automated bank feeds: What’s possible in 2026 When and why it’s time to move beyond Excel with purpose-built revenue tools 💡 About Josh Aharonoff: Josh Aharonoff is a CPA, former controller, and fractional CFO specializing in month-end close processes and balance sheet reconciliation. With experience working with over 100 B2B SaaS companies, Josh has built accounting workflows that empower teams to close books faster and more accurately. He’s also a Microsoft Most Valuable Professional (MVP) for Excel. 📌 Who Should Watch: Controllers, accounting managers, and senior accountants Professionals working with complex contracts or using Excel for balance sheet reconciliation Anyone who wants to cut month-end close time and improve their financial reporting processes 🔗 Resources Mentioned: Deferred Revenue Workpaper Template (Free download for registrants) Excel for Finance & Accounting Course by Josh Aharonoff ⚡ Don't forget to subscribe for more finance, accounting, and automation tips from industry experts! #aiinfinance #accountingautomation #excelforfinance #revenuerecognition