The month-end close process is a hallmark of any business in presenting consistent and precise financial statements.
But the complexity of the process lies in the collaboration needed in different A/R departments to complete their tasks.
What steps are you taking to ensure a smooth close process across your different departments?
Download this free Month-End Close excel template, modify it to fit your needs, and standardize your close process.
What's worth, this close worksheet will help all the different A/R departments prepare a roadmap to improve accuracy, reduce risk and time to close.
Streamline and simplify your close process with our ready-to-use month-end checklist now!
Key Takeaways:
- Close cycle key performance indicators dashboard
- 10x improvement efficiency and reduced processing times
- 10 key details to include in your secured party information tab
- 5 major issues encountered during the month
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