COURSE 1
AI for Finance Analyst
Who it's for: AP/AR, accountants, shared services and close teams
10 modules · 4 hours of self learning
Invoice-to-Pay
AP intake, 3-way match, approvals, payment runs, vendor queries
Order-to-Cash
Customer billing, credit, collections, cash application, DSO
Inventory & Cost Accounting
Inventory valuation, standard vs actual costing, COGS, variances, stock counts and provisions
Payroll & Workforce Cost
Payroll cycles, cost allocation, headcount reporting
Bank & Cash Operations
Daily cash positioning, bank reconciliations, payment controls
Fixed Assets & Leases
Capitalisation, depreciation, lease schedules, asset registers
Intercompany & Consolidation
IC matching, eliminations, FX, group reporting packs
Month-End Close & Reconciliations
Close calendar, journals, balance sheet recs, flux commentary
Indirect Tax, e-Invoicing & Statutory Filings
GST/VAT, e-invoicing mandates, returns, audit trails
Finance Master Data & Internal Controls
Vendor/customer/GL master data, SOD, control testing
