Subledger Accounting Reconciliation in R12
Date: Friday, April 26, 2013
Time: 1:00 pm – 2:00 pm Eastern
From an accounting operations perspective, closing the books at period end timely and accurately is always given high priority, but problems such as accounting entries recorded to the wrong account, last-minute adjustments and reconciliation issues tend to slow down the process. eprentise and guest speaker Karen Kerames from Accenture discuss how the subledger account reconciliation tools in R12 can help to prevent those problems and avoid issues during the month-end close.
Learning Objectives: After completion of this program you will be able to:
Objective 1: Demonstrate the basic mechanics of reconciling subledgers to the GL.
Objective 2: Explain how to setup and use control accounts.
Objective 3: Know what reports to run and how to make reconciling adjustments.
Do you have questions related to this webinar topic that you’d like to ask? Visit the LinkedIn Group EBS Answers to post your own inquiries, read feedback provided by the EBS community and participate in discussions. Join now at http://www.linkedin.com/groups/EBS-Answers-4683349/about.
8815 Conroy Windemere Rd; Suite 302
Orlando, FL 32835
CPE Programs Administrator – Brian Lewis
Recommended CPE 1 hr (based on a 50 minute hour)
Specialized Knowledge & Applications (Technical Business)Program Level:2 – 3 Years (Intermediate)Prerequisites:General understanding of Oracle E-Business Suite Financials ModulePreparation:No advance preparation required.Delivery Method:Group-InternetCost:FreeSpeaker:
Karen Kerames, CPA
Karen is a Senior Manager with Accenture. She is a CPA with over 25 years of industry experience including 14 years of Oracle Application experience. Her forte is driving efficiency through the use of technology. She has completed multiple full life cycle implementations of Oracle Financials and Oracle Projects. Karen has held positions in various capacities ranging from Senior Auditor, Controller/Treasurer, Functional Lead Consultant, Project Manager and Engagement Manager. Her years of progressive experience in the areas of Finance, Accounting and Systems enables her to better understand and resolve corporate issues, allowing her to deliver the best business solutions. Karen has a bachelor’s degree from Central Connecticut State University.Contact Information:
Participant will receive an email with login instructions. If you do not receive the email or have other questions, please contact Brian Lewis at firstname.lastname@example.org or tel. 888.943.5363.