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Blueprint for a Holistic Financial Close Process

About this event

In the first two episodes of this Financial Close Task Management webinar series we looked at the benefits of replacing Excel spreadsheets with a dedicated closing task management software and applying automation to manual tasks. Once you have these improvements in place the next step is to transform your financial close into a truly holistic process.

Eliminate bottlenecks and unnecessary delays by connecting account reconciliation and journal entry management processes to your closing task management system.

It’s time to look into holistic financial close management, if you:

  • Use separate applications for close task management and other financial close processes like manual journal entries and account reconciliation.
  • Manually create and post journals from a closing task.
  • Lose time on dependent tasks for account reconciliations.

Hosted by

  • Team member
    Aico Events Aico Group

  • Team member
    HL T
    Harri Laatikainen Aico

  • Team member
    CJ T
    Clive Jefferies


Intelligent Financial Close Automation Platform

Aico helps enterprise-level organisations to perform financial close faster with the assurance of high data accuracy. We work closely with our customers to improve their record-to-report process efficiency while at the same time reduce financial system complexity.