Some of our prior projects:
- Reduction of the length of the general ledger month end closing cycle from taking an entire month to close to a 5 day closing period.
- Eliminating non-value added activities from the general ledger closing process.
- Streamlining the account reconciliation process to facilitate a quicker close and enabling quicker year-end auditing.
- Implementation of an internal control SOX-compliant software to facilitate Sarbanes-Oxley Section 302 and Section 404 reporting.
- Implementation of EDI accounts payable invoice payments to reduce payment backlog.