Posted on: Thursday May 31st, 2018

Author: Kilimanjaro Consulting

The End of the Financial Year can be a stressful period for business, Internal and external processes and reporting must be completed – often within a limited timeframe.

Throughout the year, Kilimanjaro Consulting makes End of Year processing courses available via the Kilimanjaro Consulting Training Portal to provide business with a framework and step-by-step processing for completing the end-of-financial-year processes stress-free.

As not all companies have a financial year ending on June 30th, these courses are available at various times of the year.

The Exo Business End-of-Financial Year course is available during the following periods:

  • March/April
  • June/July
  • September/October
  • December/January

The End of Payroll Year courses for Exo Payroll and MYOB Advanced People is available during June/July.

These courses are available via the Kilimanjaro Consulting Training Portal.

Exo Payroll:

The year-end processing seminar for Exo payroll cover the following topics:

  • Print Payment Summaries
  • Report PAYG to the ATO
  • Loading Reportable FBT
  • Show Reportable Super on Payment Summaries

Exo Business:

The year-end processing seminar for Exo finance cover the following topics:

  • Roll end of financial year successfully
  • Use the End of Period checklist to identify reconciliation issues
  • Use appropriate reports to identify causes of General Ledger imbalances
  • Create new General Ledger budgets
  • Setup new budgets for the Analytics modules

Visit our EOFY page that sums up everything you need as you approach the busiest period of the year, including checklists and useful articles.

To find out more information about our upcoming courses, please call 1300 857 464 or contact [email protected]