month end accounting procedures checklist

month end accounting procedures checklist

Checklist, month end accounting procedures checklist : Things to Consider in The Accounting Month-End Checklist

Generally, since it is a routine cycle that is done by the accounting or finance department every month, what they usually do is to balance the accounting book of the company. The credit and debit balance needs to be balanced out to ensure that the financial system and cashflow of the company are working well. The starting balance of the company needs to be included as well as the closing balance to be used for the upcoming month (or period) too. The details of each transaction need to be included in the accounting book as well.

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