Move journal entries off the critical path, with review and audit intact
Taking your close from 20 days to 10 requires process work: owners, a calendar, a checklist. Getting from 10 days down to 5 is a different problem. It usually comes down to one journal entry nobody has questioned in years, and everything else waits on it.
In this session, Hugh O'Neill and Jaysen Dyal walk through five ways to prep earlier and close faster, without giving up a single review step.
You'll leave with:
- A way to sort your own close: which work actually needs the month to end, and which is just waiting out of habit
- A first candidate to start with, and why it's usually the same for most teams
- What changes (the timing) and what doesn't (review, audit, sign-off) when you tweak your process
Then, get ready to party. We’re celebrating an optimized, automated close with an exclusive performance by DJ Graffiti. You won’t want to miss it.
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