ConsolidationProcessProjectPlanFootnotesConsolidationAccountsCurrencyRateTypesKick-offdeckCreateFinancialStatementStructureProductOverviewBalanceSheetImportExternalBalancesEliminationEntitiesYTDAccountBalancesCreate GL/ConsolidationMappingsSOW andOrderFormConsolidationAccountReviewFinancialStatementsOrganizationalStructureTrialBalanceConsolidationBudgetandExternalBalancesIncomeStatementImportCurrencyRates withRate TypesFinancialStatementStructureFinancialStatementsLicensedProductsTop SideAdjustmentsCurrencySettingsServicesConfigurationGuideCreateConsolidationAccountsVarianceAnalysesSegmentCombinationConfigurationImport GLBalancesandBudgetsDataImportTemplatesPeerReviewChecklistOwnershipInformationCashFlowStatementConsolidationProcessProjectPlanFootnotesConsolidationAccountsCurrencyRateTypesKick-offdeckCreateFinancialStatementStructureProductOverviewBalanceSheetImportExternalBalancesEliminationEntitiesYTDAccountBalancesCreate GL/ConsolidationMappingsSOW andOrderFormConsolidationAccountReviewFinancialStatementsOrganizationalStructureTrialBalanceConsolidationBudgetandExternalBalancesIncomeStatementImportCurrencyRates withRate TypesFinancialStatementStructureFinancialStatementsLicensedProductsTop SideAdjustmentsCurrencySettingsServicesConfigurationGuideCreateConsolidationAccountsVarianceAnalysesSegmentCombinationConfigurationImport GLBalancesandBudgetsDataImportTemplatesPeerReviewChecklistOwnershipInformationCashFlowStatement

Financial Reporting Analytics - Call List

(Print) Use this randomly generated list as your call list when playing the game. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


1
G
2
I
3
L
4
L
5
G
6
I
7
O
8
I
9
B
10
O
11
L
12
N
13
O
14
N
15
L
16
B
17
N
18
B
19
B
20
G
21
B
22
O
23
L
24
G
25
N
26
L
27
N
28
I
29
O
30
G
31
N
32
O
33
I
34
I
35
G
36
B
  1. G-Consolidation Process
  2. I-Project Plan
  3. L-Footnotes
  4. L-Consolidation Accounts
  5. G-Currency Rate Types
  6. I-Kick-off deck
  7. O-Create Financial Statement Structure
  8. I-Product Overview
  9. B-Balance Sheet
  10. O-Import External Balances
  11. L-Elimination Entities
  12. N-YTD Account Balances
  13. O-Create GL/ Consolidation Mappings
  14. N-SOW and Order Form
  15. L-Consolidation Account Review
  16. B-Financial Statements
  17. N-Organizational Structure
  18. B-Trial Balance
  19. B-Consolidation
  20. G-Budget and External Balances
  21. B-Income Statement
  22. O-Import Currency Rates with Rate Types
  23. L-Financial Statement Structure
  24. G-Financial Statements
  25. N-Licensed Products
  26. L-Top Side Adjustments
  27. N-Currency Settings
  28. I-Services Configuration Guide
  29. O-Create Consolidation Accounts
  30. G-Variance Analyses
  31. N-Segment Combination Configuration
  32. O-Import GL Balances and Budgets
  33. I-Data Import Templates
  34. I-Peer Review Checklist
  35. G-Ownership Information
  36. B-Cash Flow Statement