Varick working session: Stop chasing people for accrual numbers

CAOs, Controllers and finance operations leaders at Fortune 500 companies. If your team owns the close, this is for you.

The accrual sort. A worksheet you fill in during the session and keep. Use it in your year-end close.

• Every accrual category marked Derive, Confirm or Judge.
• Where each number already lives: the PO, the SOW or the invoice.
• Who gets chased for it today.

• 45 minutes, then optional Q&A.
• A live worked example on a sample set of numbers. You fill in the worksheet as it goes.
• An agent does the same work on screen. A person reviews and approves it.

• Invite-only, with 40 seats. Varick reviews each request.
• The teaching part is recorded.
• Q&A is not recorded.
• No attendee is named.