Month-End Close Checklist

The step-by-step process we use with clients to close the books accurately and efficiently every month.

1. Pre-Close Preparation

Confirm cut-off dates

Verify the last day for processing transactions in the current period.

Collect outstanding documentation

Gather missing receipts, invoices, and expense reports before close begins.

Download bank and credit card statements

Pull final statements for all accounts as soon as available after month-end.

2. Cash & Bank Reconciliation

Reconcile all bank accounts

Match book balance to bank statement balance, investigate all discrepancies.

Reconcile credit card accounts

Verify all charges are recorded and properly categorized.

Clear outstanding checks and deposits

Investigate items outstanding for more than 30 days.

3. Revenue & Receivables

Record all revenue for the period

Ensure revenue is recognized per your accounting policy (ASC 606 if applicable).

Review accounts receivable aging

Follow up on overdue invoices, assess need for bad debt reserve.

Calculate deferred revenue

Adjust for prepaid subscriptions and unearned revenue.

4. Expenses & Payables

Record all bills and invoices

Enter any invoices received for goods or services in the period.

Accrue for unbilled expenses

Estimate and record expenses incurred but not yet invoiced.

Review accounts payable aging

Verify balances and identify items to pay.

Process employee expense reports

Review, approve, and record all submitted expense reports.

5. Payroll & Benefits

Reconcile payroll to GL

Verify payroll journal entries match payroll reports.

Accrue for unpaid wages

Record wages earned but not yet paid at month-end.

Review benefits and 401(k) contributions

Verify all benefit costs are properly recorded.

6. Prepaids & Fixed Assets

Amortize prepaid expenses

Record monthly amortization for insurance, software, and other prepaids.

Record depreciation

Calculate and record monthly depreciation on fixed assets.

7. Review & Finalize

Run trial balance

Verify debits equal credits and review account balances.

Prepare financial statements

Generate P&L, balance sheet, and cash flow statement.

Perform variance analysis

Compare to budget and prior periods, investigate significant variances.

Management review and approval

Present financials for review and lock the period.

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