The month-end close checklist is designed to ensure that you don’t miss anything during your accounting cycle. During month-end close simply check off each step and keep it with your other working papers and schedules for the reporting period.
Looking for some thoughts on why you should have a month-end checklist? Read our blog posting: efficiency through checklists.
Download this template for only $4.99 CAD
Features include:
- user-friendly, step-by-step instructions
- sample month-end checklist tasks that tie to the Business Ready Chart of Accounts
- eighty-two tasks to ensure each balance sheet account has been closed
Current version 1.0, released January 24, 2009
Designed for Microsoft Excel 2003
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