We are pleased to present Government-Wide Reconciliation: Have you automated Yours Yet?, an upcoming webinar exclusive to GFOA attendees. In this presentation, our guest presenters will share best practices on how to automate this process, save time, reduce frustration, and optimize the overall process.
In addition to hearing from your peers about their approach to an improved methodology, you will also receive the Must-Have CheckList for Financial Reporting Solutions guide and CPE credits for attending.
DATE: July 9, 2020
TIME: 1:00PM - 2:00PM ET
CPE: 1 Credit
Re-establishing a government-wide net position can be a labor-intensive and confusing task. Most accounting systems are not able to track detail in general fixed asset and long-term debt account groups, impacting most state, county, city, school, and special districts.
To learn how you can take control of government-wide reconciliations, join our upcoming live webinar, Government-Wide Reconciliation: Have You Automated Yours Yet? In this presentation, we will share an improved methodology that gets results quickly and easily. In a few simple steps you can automate this process, saving time, reducing frustration, and making the overall process more efficient.
Key Take-a Ways:
After attending this webinar, attendees learn how to:
Manage ERP system accounts to help maintain conversion balances.
Modify conversion entries to automate reconciliations for government-wide statements.
Track deferred revenue adjustments and understand how it affects beginning net position.
Hear how peers have successfully changed the way they balance government-wide statements, and more.
ABOUT THE PRESENTERS:
Gail Gray, CPA, Managing Principal of Gray CPA Consulting PC
Gail Gray has over 26 years’ experience as a CPA, Governmental Auditor and public sector accounting. She has designed best practices for GASB implementations which includes providing guidance through methodology changes to improve accounting processes related to GASB reporting, and delivers customized consultative services in controllership, budget, and annual financial reporting.
Debbie Rosales, Senior Accountant, City of Ventura
With 15 years of government accounting experience, Debbie has seen her share of Audits and Financial Reports. Currently, as the Senior Accountant for the City of Ventura, Debbie is responsible for coordinating all external audits as well as producing the City’s CAFR, Single Audit, and State Controller’s Reports. Prior to this role Debbie was the Controller for a large non-profit agency in Riverside County.