Viewpoint: Accounting Manager

Accounting managers oversee the accounting processes throughout the company, including processing general ledger transactions; reviewing and approving accounts receivable, accounts payable, payroll, and bank transactions; managing monthly and yearly closing periods; and reviewing aging reports. Part overseer, part business analyst, and part detective, accounting managers are heavy data users who handle a wide range of standard and customized reports to verify and document financials, and who research detailed questions from management, customers, and external auditors. A specific Role Center in Microsoft Dynamics NAV 2009 helps accounting managers access the full scope of tasks, information, and reports they need with a single view of:

• Chart of accounts
• Budget information
• Bank accounts list
• VAT statements
• Items list
• Customer list
• Sales orders, approved and pending
• Overdue sales invoices
• Sales credit memos
• Vendor list
• Purchase orders, approved and pending
• Purchase invoices due
• Finance charge memos
• Cash receipt and payments journals
• Posted documents list
• Standard and customer reports

Role Centers provide employees with a comprehensive overview of the information and tasks most relevant to their jobs.

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