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Month-End Close Checklist Template for Controllers: Tasks by Business Day, Owners and Evidence

Month-End Close Checklist Template for Controllers: Tasks by Business Day, Owners and Evidence

Posted Oct 24 2026 by Sherman Hsieh

Month-end close checklist template for controllers: tasks by business day with preparer, reviewer and evidence columns, and guidance on each step. Read More

Tuition Management Software: Pricing and Options for Private Schools

Tuition Management Software: Pricing and Options for Private Schools

Posted Oct 21 2026 by Sherman Hsieh

Tuition management software pricing for private K-12 schools: FACTS, Blackbaud, TADS, TUIO and Sycamore fees, payment plans, aid and GL integration. Read More

Payroll Journal Entries: How to Record Payroll in Your General Ledger

Payroll Journal Entries: How to Record Payroll in Your General Ledger

Posted Oct 24 2026 by Sherman Hsieh

Payroll journal entry guide for US accountants: gross-to-net entries, tax and benefit liabilities, department and job allocation, and payroll GL exports. Read More

Allowance for Doubtful Accounts: Methods and How to Automate the Estimate

Allowance for Doubtful Accounts: Methods and How to Automate the Estimate

Posted Oct 24 2026 by Sherman Hsieh

How to estimate the allowance for doubtful accounts: aging and percentage methods, CECL rules, journal entries, a worked example and ERP automation. Read More

Subrecipient Monitoring: Requirements, Risk Assessments and Tracking Tools

Subrecipient Monitoring: Requirements, Risk Assessments and Tracking Tools

Posted Oct 18 2026 by Sherman Hsieh

Subrecipient monitoring under 2 CFR 200.332: contractor tests, subaward data elements, risk assessment, Single Audit follow-up and management decisions. Read More

Vendor Rebate Tracking Software for Distributors: How It Works and What Your Options Are

Vendor Rebate Tracking Software for Distributors: How It Works and What Your Options Are

Posted Oct 07 2026 by Sherman Hsieh

How distributors track supplier rebates: rebate types, ASC 705-20 monthly accruals, and how ERP modules and platforms like Enable and Vistex handle them. Read More

Deductions Management Software for CPG and Food Suppliers (2026): How It Works and How to Choose

Deductions Management Software for CPG and Food Suppliers (2026): How It Works and How to Choose

Posted Oct 07 2026 by Sherman Hsieh

How deductions management software works for CPG and food suppliers: UNFI and KeHE deductions, ASC 606 reserves, and vendors compared with pricing. Read More

Time and Effort Reporting for Federal Grants: Requirements and Tracking Tools

Time and Effort Reporting for Federal Grants: Requirements and Tracking Tools

Posted Oct 18 2026 by Sherman Hsieh

Time and effort reporting under 2 CFR 200.430(g): semi-annual certifications, PARs, budget estimates, payroll true-ups and the software that links them. Read More

Planned Giving Software for Nonprofits

Planned Giving Software for Nonprofits

Posted Oct 14 2026 by Sherman Hsieh

Planned giving software compared: bequest tracking, gift annuity administration, calculations and marketing tools, with published vendor prices for 2026. Read More

The Easiest ERP Systems to Implement in Australia, and the Most Scalable (2026)

The Easiest ERP Systems to Implement in Australia, and the Most Scalable (2026)

Posted Oct 06 2026 by Sherman Hsieh

Which ERP systems are easiest to implement in Australia, and which scale furthest? Published timelines, fixed-fee packages and limits compared. Read More