Perform general accounting and reporting

proc:9.3Processes cluster

Basis: APQC PCF level-2 process group (category when variant-only). 63 member capabilities, clustered mechanically.

Member capabilities

Analyze assetsanalyzeAssets derived — 0 offerings Calculate depreciation expensecalculateDepreciationExpense derived Accounting & Tax 0 offerings Close sub ledgers postcloseSubLedgersPost derived — 0 offerings Define tax rates structuresdefineTaxRatesStructures derived — 0 offerings Develop approachdevelopApproach derived — 0 offerings Establish accounting policiesestablishAccountingPolicies derived Accounting & Tax 0 offerings Establish common financial systemsestablishCommonFinancialSystems derived Accounting & Tax 0 offerings Establish depreciation policiesestablishDepreciationPolicies derived — 0 offerings Establish fixed asset policies proceduresestablishFixedAssetPoliciesProcedures derived Accounting & Tax 0 offerings Levee taxleveeTax derived — 0 offerings Maintain chart accountsmaintainChartAccounts derived Accounting & Tax 0 offerings Maintain fixed asset master datamaintainFixedAssetMasterData derived Accounting & Tax 0 offerings Manage denialsmanageDenials derived — 0 offerings Manage enterprise financial assetsmanageEnterpriseFinancialAssets derived — 0 offerings Manage financial policies proceduresmanageFinancialPoliciesProcedures derived — 0 offerings Manage policies proceduresmanagePoliciesProcedures derived Accounting & Tax 0 offerings Manage tax revenuemanageTaxRevenue derived — 0 offerings Obtain assets equipmentobtainAssetsEquipment derived — 0 offerings Perform asset analytics performance optimizationperformAssetAnalyticsPerformanceOptimization derived — 0 offerings Perform bank accounting corporate functionperformBankAccountingCorporateFunction derived — 0 offerings Perform business unit reporting reviewperformBusinessUnitReportingReview derived — 0 offerings Perform closing general ledgerperformClosingGeneralLedger derived — 0 offerings Perform consolidated reporting review costperformConsolidatedReportingReviewCost derived Accounting & Tax 0 offerings Perform consolidations process eliminationsperformConsolidationsProcessEliminations derived Accounting & Tax 0 offerings Perform contract accounting corporate functionperformContractAccountingCorporateFunction derived — 0 offerings Perform decommission disposalperformDecommissionDisposal derived — 0 offerings Perform financial reportingperformFinancialReporting derived Accounting & Tax 0 offerings Perform fixed asset accountingperformFixedAssetAccounting derived Accounting & Tax 0 offerings Perform general accountingperformGeneralAccounting derived Accounting & Tax 0 offerings Perform general accounting reportingperformGeneralAccountingReporting derived Accounting & Tax 0 offerings Perform joint interest billingperformJointInterestBilling derived — 0 offerings Perform joint venture accountingperformJointVentureAccounting derived — 0 offerings Perform legal management consolidationperformLegalManagementConsolidation derived — 0 offerings Perform re bill appealsperformReBillAppeals derived — 0 offerings Perform retrospective denial reportingperformRetrospectiveDenialReporting derived — 0 offerings Plan investmentplanInvestment derived — 0 offerings Post intercompany transactionspostIntercompanyTransactions derived — 0 offerings Prepare business unit financial statementsprepareBusinessUnitFinancialStatements derived — 0 offerings Prepare consolidated financial statementsprepareConsolidatedFinancialStatements derived Accounting & Tax 0 offerings Prepare management adjustmentsprepareManagementAdjustments derived Accounting & Tax 0 offerings Prepare statementsprepareStatements derived Accounting & Tax 0 offerings Prepare trial balanceprepareTrialBalance derived Accounting & Tax 0 offerings Process allocationsprocessAllocations derived Accounting & Tax 0 offerings Process fixed asset additions retiresprocessFixedAssetAdditionsRetires derived Accounting & Tax 0 offerings Process fixed asset adjustmentsprocessFixedAssetAdjustments derived Accounting & Tax 0 offerings Process fixed asset maintenance repairprocessFixedAssetMaintenanceRepair derived Accounting & Tax 0 offerings Process journal entriesprocessJournalEntries derived Accounting & Tax 0 offerings Process period end adjustmentsprocessPeriodEndAdjustments derived Accounting & Tax 0 offerings Procure financial assetsprocureFinancialAssets derived — 0 offerings Produce quarterly annual filings shareholderproduceQuarterlyAnnualFilingsShareholder derived — 0 offerings Produce regulatory reportsproduceRegulatoryReports derived Accounting & Tax 0 offerings Provide fixed asset dataprovideFixedAssetData derived Accounting & Tax 0 offerings Publish accounting policiespublishAccountingPolicies derived — 0 offerings Reconcile fixed asset ledgerreconcileFixedAssetLedger derived Accounting & Tax 0 offerings Reconcile general ledger accountsreconcileGeneralLedgerAccounts derived Accounting & Tax 0 offerings Record jointly controlled assetsrecordJointlyControlledAssets derived — 0 offerings Record taxrecordTax derived — 0 offerings Record venturer share expenses incomerecordVenturerShareExpensesIncome derived — 0 offerings Review r account aging queuereviewRAccountAgingQueue derived — 0 offerings Secure approvalsecureApproval derived — 0 offerings Set approval limitssetApprovalLimits derived — 0 offerings Track fixed assetstrackFixedAssets derived Accounting & Tax 0 offerings Work underpaymentsworkUnderpayments derived — 0 offerings