Strengthen your QuickBooks Online skills through a hands-on accounting cleanup and month-end close simulation. Working with a QuickBooks Online practice company and prepared source documents, participants will investigate errors, determine appropriate corrections, and evaluate the resulting financial information. Exercises include reviewing imported bank transactions, resolving reconciliation discrepancies, cleaning up Accounts Receivable and Accounts Payable, analyzing financial statements, creating a budget, reviewing budget-to-actual variances, and completing a month-end close. The workshop emphasizes accounting judgment, troubleshooting, documentation, and internal controls.

No live bank account or third-party application connection is required.

Misty Schartz, CPA, is an accountant and educator with experience in academia and both public and private accounting. During her seven years in higher education, she co-authored a QuickBooks Online textbook, published on accounting pedagogy, and presented at national conferences. Misty has developed and instructed multiple accounting courses, focusing on diverse learners. She also advocates for the profession through the Kansas Society of CPAs, helping strengthen the talent pipeline. Beyond her professional endeavors, Misty enjoys camping and pursuing new experiences with her husband and daughter, supports performing arts and the Kansas Bluegrass community, including contributing her expertise to the Lovegrass Music Festival Association.

Please bring your own laptop with QuickBooks Online ready to go!

DCFCDC & Main Street Members: $150

Non-Members: $175

For more information contact Ashley Still

astill@dodgedev.org

620.371.3871