Accounting in West Hartford, CT
Hello Steve,
I came across your information just now and was impressed by your experience in Accounting and Finance.
I started my junior accountant position at a local manufacturing firm a few weeks ago. I'm getting familiar with the ERP system and need some help with month-end closing. We are exporting reports for prepaids, perpetual inventory, accruals from ERP system. There are a lot of details envolved. I need hands-on instruction on updating GL accounts in Excel and match with balance end.
I was involved in the process last week but was lost sometimes. Could you give me some steps on doing that? Thanks!
L.
Sent by Ling on 7/11/14
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