Guides ยท Business
Finance Month-End Close Basics
Close books reliably
Month-end close steps include reconciling cash/AR/AP, posting accruals/deferrals, reviewing variances, and preparing preliminary financials with a checklist and deadlines to ensure accuracy.
- month-end close
- reconciliations
- accruals
- variances
- financials
Reconcile
Cash, AR/AP, inventory; tie to statements.
Accrue/Defer
Record accruals/deferrals; review entries.
Review
Variance analysis and preliminary financials; track checklist.
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