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Included in every package
Month-end close
Accruals, prepayments and provisions posted, the trial balance reviewed and the month signed off.
Overview
At each month-end we check that income and costs sit in the right period, post accruals, prepayments, provisions and other adjustments, and review the trial balance line by line. A closing checklist is signed off before your report is issued.
Done every month, this makes the year-end close a much smaller job.
What this covers
- Cut-off checks
- Accruals, prepayments and provisions
- Adjusting entries
- Trial balance review
- Closing checklist and sign-off