Controller Workshop

Course Objective

The goal of this course is to equip Controllers with NetSuite tools and best practices to quickly and accurately close the books, report financial results, and continually monitor the financial health of the business.

This course is right for you if you...

  • Need a deep dive into the accounting capabilities of NetSuite
  • Need to further your learning on NetSuite Advanced Financials functionality
  • Need to understand how to use the NetSuite Financial Report Builder to produce customized Financial Reports

Key Tasks Taught: How do I...

  • Create and edit General Ledger accounts?
  • Create Classifications to segment the business?
  • Use memorize transactions to eliminate my data entry burden? 
  • Create and apply Budgets?
  • Setup and use Revenue Recognition and Amortization?
  • Setup and use Expense Allocation schedules?
  • Create transactional saved searches and use them to customize the Dashboard?
  • Create KPI Scorecards to track key trends?
  • Customize Financial reports?
  • Define closing procedures in NetSuite?

Duh4ration: 2 days
Price: $1,595 USD

View the Course Data Sheet for daily topics, prerequisites, and other key information

View the Course Schedule



 

CPE credits

  • CPE credits are available for NetSuite courses. Check out our CPE list
    for details.



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