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Month End Close Checklist

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Month End Close Checklist

File Type: Excel          Price: $14.99        

                                                                                  

Summary: One of the most important things in establishing and maintaining the integrity of your accounting and financial systems and data is the proper closing of your accounting periods, whether they are monthly, quarterly, or yearly. This very comprehensive month end close checklist details all of the necessary steps in closing all line items on both the Income Statement and Balance Sheet. This month end close checklist includes lists of just about every reconciliation imaginable. Tasks may be added or deleted to this month end close checklist as need be. All tasks are assigned to an individual and a due date established.

 

accounting, financial, month end close checklist, accounting periods, income statement, balance sheet, reconciliation, audit report, capitalization table Preview The Document (You must have Adobe Reader installed to view, get it free now )

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