Joel White
Project Finance Checklist to Get Ahead of Year End
Invoice aged unbilled expenses, hours, units, milestones
Follow up on outstanding change orders every few days until resolved
Attack aged A/R
Use November month end to scrub the balance sheet
Finalize 2023 selling rates
Dry run ASC606 year end
Scrub backlog / RPO
Call Joel about that project you meant to get done (or even started) this year but didn't.