Description
A standard operating procedure for closing the books each month: day-by-day timetable, owners, reconciliations, accruals, review and sign-off, so the close is fast and consistent.
- Close timetable from day −2 to day +7
- Task owners and deliverables
- Required reconciliations and journals
- Review, sign-off and lock-the-period steps
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size. Every placeholder is shown in [brackets] and colour, so you can see exactly what to replace.
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