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Finance

You close fiscal periods, reconcile inter-branch and inter-product GL accounts, file the regulatory returns (CBN, NDIC, FIRS), and produce the management-account reports for the executive team and board.

Coming soon

The Finance persona index is being authored. Until it's complete, see the Walkthroughs index.

Most common tasks (placeholder)​

  • Monthly fiscal-period close (coming soon)
  • Year-end close and consolidation (coming soon)
  • GL reconciliation — inter-branch and inter-product (coming soon)
  • Management Account (P&L + CAR) — generate and review (coming soon)
  • CBN MMFBR monthly return (coming soon)
  • NDIC SCV quarterly submission (coming soon)
  • AML/CFT monthly return (coming soon)