Consona Corporation Logo Contact Us  |   Request Info   |   Call (888) 8 CONSONA   |    Consona China Logo  
 

Business Process Outsourcing (BPO)


Month-End Challenges

One of the hardest efforts a company regularly faces is month-end closing and analysis. The person charged with the project must have significant knowledge of financial practices, know how to use Made2Manage (M2M) and understand manufacturing cost accounting. When that person discovers there are issues in the monthly transactions, the person must know how to find the problem and correct the processes and procedures that caused the issue, so it won’t happen again.

Expert Results

The Web Month-End Closing Service streamlines this process, saving you time and money. After a preliminary data analysis, an experienced M2M financial consultant performs the following in one day each month:

  • Balances the Accounts Payable, Accounts Receivable, Work-In-Process, Inventory, Received Goods, Buy/Resell and Error Accounts.
  • Recommends journal entries to balance or correct accounts.
  • Issues a Statement of Findings that identifies problems that were uncovered during the month-end closing process and recommends changes to processes and procedures so your financial information is accurate.

Prime Candidates

You’re a good fit for the Web Month-End Closing Service if you:

  • Currently have challenges with accurately and quickly balancing and closing your books.
  • Need short-term or long-term assistance because you have lost experienced Made2Manage accounting staff.
  • Need quick assistance during a busy period in business.
  • Use outside accounting firms that do not know M2M to close your books each month.

Benefits

  • Gain confidence in the accuracy of your financial information.
  • Close your accounting period quickly.
  • Accurately follow Made2Manage processes and procedures.
Six Steps to a Successful ERP Implementation