Módulo 1 · live
Chart of Accounts & Bookkeeping
We should record this as a debit to Account and a credit to Account
Warm-upActivityChallenge
← Ruta CEFR y bootcamps
Disponible
Bootcamp · English for Finance & Remote Accounting
Plan de cuentas, AP/AR, conciliaciones, P&L, cash flow, presupuestos, nómina y auditoría
Para: Contadores, analistas financieros y equipos remotos de finanzas
Por qué importa: Inglés financiero para trabajo remoto y reportes a la junta
Curriculum
Módulo 2 · live
Cuentas por Pagar y Proveedores Remotos (Accounts Payable
There is a discrepancy between the PO and the invoice
Warm-upActivityChallenge
Módulo 3 · live
Cuentas por Cobrar y Cobranzas Diplomáticas (Accounts Receivable
Please provide the remittance advice so we can update your account
Warm-upActivityChallenge
Módulo 4 · live
Reconciliations
We have an unassigned variance of $1,250 on the monthly statement
Warm-upActivityChallenge
Módulo 5 · live
Income Statement P&L
It is the final net profit after all expenses are deducted
Warm-upActivityChallenge
Módulo 6 · live
Balance Sheet & Cash Flow
Our runway is estimated at 5 months based on current burn rate
Warm-upActivityChallenge
Módulo 7 · live
Budgeting & Variance Analysis
The variance was mainly driven by
Warm-upActivityChallenge
Módulo 8 · live
Payroll & Tax Compliance
Please sign and return the W-8BEN form before payment processing
Warm-upActivityChallenge
Módulo 9 · live
Internal Audits & Control
We can mitigate this risk by streamlining the verification workflow
Warm-upActivityChallenge
Módulo 10 · live
Loom & Slack Updates
Please see the attached breakdown for more granular details
Warm-upActivityChallenge
Módulo 11 · live
Accounting Standards
This is a reconciliation adjustment for GAAP compliance
Warm-upActivityChallenge
Módulo 12 · live
Simulacro Integrado The Month-End Close & Board Presentation
The primary driver behind this unfavorable variance is
Warm-upActivityChallenge