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April 26, 2018 
Archive for April, 2018
Month End Closing Checklist
12th of the Month Post standard entries for the Month Post Prepaid Expense for Month Second to the last Business Day of Month Review all A/P to be sure postings are caught up Review A/P schedule to be sure vendors have been paid. Review Schedules for Inventories to ensure all stray balances are cleaned up […]
Why can’t I get closed on time – and other monthly sayings
When is the financial statement going to be ready??? I see it every month end, Controllers missing deadlines, stressed out, barely able to get the financial statement and expense analysis completed. Bowing to the demands of the quick close they barely review any of the underlying data before declaring they have the financial statement ready […]
