In Closing the Month in Deltek GCS Premier®, you'll learn best practices on the industry's most trusted accounting and financial management solution. This half-day session will teach you the basics for producing accurate, reliable, timely, and auditable financial statements. This course carries 3 CPE credit hours upon its completion. View sample materials for this course.
Upcoming course dates:
Learning objectives for this course include:
- Analyze the trial balance
- Reconcile subsidiary ledgers to the G/L
- Review contract reports
- Review financial statements
- Tie out key reports
- Close the period
This is a basic level course and does not require a prerequisite or advanced preparation. It will be held in a "Group-Live" format at our training center in Tysons Corner, VA.