Questions?

Accounting in West Hartford, CT

Hello Steve, I came across your information just now and was impressed by your experience in Accounting and Finance. I started my junior accountant position at a local manufacturing firm a few weeks ago. I'm getting familiar with the ERP system and need some help with month-end closing. We are exporting reports for prepaids, perpetual inventory, accruals from ERP system. There are a lot of details envolved. I need hands-on instruction on updating GL accounts in Excel and match with balance end. I was involved in the process last week but was lost sometimes. Could you give me some steps on doing that? Thanks! L.

Sent by Ling on 7/11/14