22nd November - Reconciliation Seminar - Save the Date
This 3 hour masterclass will increase your understanding of your Paprika database and supply you with the expert knowledge needed to speed-up reconciliation and month-end procedures. The interactive training seminar uses preconfigured test data and scenario based learning techniques to demonstrate the necessary steps to overcome common issues you may face when reconciling your data.
Date: 22nd November 2017
Morning Booking: 9:00am – 12:30pm (20 min refreshment break)
Afternoon Booking: 13:30 – 17:00pm (20 min refreshment break)
10 St Bride Street
Watch the video:
Why should you attend this course?
Over time, knowledge of the Paprika system can dilute, especially as you bring people into the agency and others move on to pastures new. This seminar is designed to refresh your agency staff, and increase their understanding and expertise when reconciling their agency data or performing month-end procedures.
Who should attend this course?
If you have a working knowledge of Paprika reconciliation and month-end procedures but are stumped when your trial balance figure doesn’t agree with you expenses detail report – this course is for you. Working through numerous scenarios, our consultants will show you some handy tools and reports that can help you identify the problem and correct the error in your data.
Please be aware that this course is an intermediate level and all attendees must have a working knowledge of reconciliations and month-end procedures in Paprika.
What is the agenda?
- Getting to know your Paprika database – the business unit structure
- Going through various corrections of mistakes and the tools to help you identify them
- Trial balance reconciliation
- WIP and accrual reconciliation
- Reconciliation of WIP and COSA
- Why you shouldn’t journal directly into control accounts?
- Top tips – what to include in your month-end procedures, focusing on reconciling debtors and creditors, touching on foreign currency
What do I need to bring with me?
All course materials will be provided. This is an interactive group session using purposefully corrupted test data to simulate real-life situations, thus, you don’t even need to bring your laptops. At the end of the session you will receive a comprehensive training manual which covers all of the scenarios discussed throughout the duration of the seminar.
Tea, coffee and biscuits will be provided throughout the half-day session.
What is the cost of this course?
Single Ticket - £125
Team Tickets - £100 per person
(Prices exclude VAT)
Email to the boss
Some bosses need convincing, so feel free to copy and paste this persuasive argument into an email to your boss:
Hi [INSERT NAME OF BOSS],
Paprika are running a half day Acceleration Seminar on the 22nd November which focuses on reconciliation and speeding up month-end processes. It would be beneficial for myself and the team at [INSERT AGENCY NAME] to attend the seminar and advance our Paprika skills.
The course costs £125 for a single ticket or just £100 per person on a team ticket, which is a small price to pay when it could help us speed-up our month-end procedure.
Thanks in advance.
[INSERT YOUR NAME HERE]
Book your place now!
Click here to book onto the Reconciliation & Month-end training course using our online booking form. Once your booking has been processed you will receive a confirmation email from Jen, please allow 3 working days for confirmation.
Want to know more?
For more information, call our Client Services team on 01732 811601 or email email@example.com