International General Ledger

The International version of Kirkey's General Ledger module includes easy-to-use prompting screens, positive verification of each operator action, complete audit trails, and system flexibility. In addition, all accounting applications interface together to form a very effective financial reporting tool.

Report finances accurately with Kirkey’s general ledger module that works world-wide.

Multi-Currency

  • Maintain assets and liabilities on a balance sheet denominated in foreign currencies
  • Process transactions whose terms are denominated in a currency other than the organization’s domestic currency

Multiple Company/Facility

  • Multiple companies and multiple cost centers/departments within each company
  • Reports include individual company and consolidated totals, in most cases
  • Inter-company receivables and payable transactions can be automatically generated
  • Company/Facility file is the lowest point of accounting control
  • Company/Facility level and the master file are shared by all Kirkey applications

Consolidations

  • Flexibility and enhanced reporting through account and facility consolidations
  • Accounts printed in numerical chart of accounts sequence
  • Account movement occurs only during consolidation
  • Generate profit and loss statements on departments, territories, cost centers, regions, etc.
    Translations/Revaluations
  • Reporting process of expressing in the reporting currency of the parent organization the financial statements of its overseas subsidiaries
  • Deal with multiple currencies by simple maintenance of a small number of master files

Multiple Budgets

  • Create new budgets
  • Adapt previous budgets
  • Establish separate live budgets for departments or division statement requirements
    Inter-Company Accounting
  • Process transactions between different companies/facilities
  • Automatically generate journal entries

Keep track of your business finances – use Kirkey’s international general ledger software.