This comprehensive checklist guides accounting teams through each step to ensure a smooth and thorough close.
What’s Inside the Checklist?
- Pre-Close Activities: Prepare effectively to set the stage for a smooth close.
- Reconciliations: Detailed steps to reconcile accounts accurately.
- Journal Entries: Guidelines for posting and reviewing entries.
- Key Tasks: Don’t overlook critical tasks like tax filings and adjustments.
- Final Review: Ensure everything is in order before closing the books.
- Financial Reporting: Deliver insightful reports that drive business decisions
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