This comprehensive accounting checklist guides accounting teams through each step to ensure a smooth and thorough month-end close.
What’s Inside the Checklist?
- Pre-Close Activities: Prepare effectively and set the stage for a smooth, seamless financial close.
- Reconciliations: Detailed accounting steps to reconcile accounts accurately.
- Journal Entries: Guidelines for posting and reviewing journal entries.
- Key Tasks: How to not overlook critical tasks like tax filings and adjustments.
- Final Review: The final checks and to-dos before submitting.
- Financial Reporting: Deliver exec-level insight reports that drive business great decisions
- Executive Review & Preparedness: How to deliver projections and insight to your CFO.
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