Once a year you will receive a request from your accountant to prepare that one analysis again. This is often an analysis that you do not use yourself, but your accountant thinks this is a very important analysis because he gets a lot of audit information from it.
For you as a controller, this is often a difficult analysis because you only make it once a year, so you no longer know how the data has been processed and which choices and fields you have selected. This often leads to frustration and is a time consuming job.
It is possible to perform these analyzes efficiently and at low cost.
We build algorithms for drawing up the money & amp; goods movement. This provides insight into the relationship between the opening stock + purchases – / – sales = closing stock. We also reconcile the purchases / incoming goods with the justified obligation and we reconcile all outgoing goods with the justified cost price.
We build algorithms for setting up the jobtime = shop-time connection. A total reconciliation is made between the paid hours according to the payroll administration and the hours according to the time registration system.
Based on all sales transactions, we build a margin analysis at a detailed level per financial year, per period per customer and product group or service.
Als Coney Minds nodigen we al onze relaties, vrienden en fans uit het voor Coney Mindbreakers Event. Dit event zal plaatsvinden op 23 november in Snowworld Amsterdam.
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