Join us in this 5 week Cohort as we walk through the Year-End Reconciliation Checklist.

We will meet for 1 hour each week, and yes it will be recorded. During that time you may have a private 5 minutes session in a zoom breakout room where you can show your screen.

Note: Do the assignment before the session so that during the session we can discuss any problems/issues/complications that tripped you up.

Here is the Agenda

Week 1, Jan 9th – First things first

Week 2, Jan 16th – Preliminary Reconciliation & setup framework

Week 3, Jan 23rd – Reconcile Cost Items, Grapes, Package Direct Costs

Week 4, Jan 30th – Final Reconciliation, IV Housekeeping

Week 5, Feb 6th – Wrapping Up