Short description:

Analysis of the period-end closings at the end of the month, in order to evaluate the performance load and introduce appropriate tools such as a schedule manager. Checking the programs and customizing settings. Developing and implementing a design to optimize processes.


The analyses provide a basis for optimizing batch procedures for monthly, quarterly and year-end accounts. This is necessary because the time limits for calculating the operating earnings are to be shortened. The use of the schedule manager as a tool to optimize the procedures will be evaluated in particular.

Technical description:

Closing tasks in accounting. Using the period-end closing in financial accounting as a basis, evaluations are drawn up for cost accounting and particularly for project controlling.