In this video I show you how I create a month-end close checklist, which acts as a guide for the whole accounting team to close the month and produce financial statements.
The idea is simple, by looking at each line item on the financial statement, we can think of the accounting task needed to finalize this line item.
Go ahead and download my free close template:
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Thank You so Much
You have no idea how much I am blessed by You.
Thank You for blessing yourself and other's with your generosity.
U forgot revaluation
Great. This is going to help me in my new role. It was difficult for me to achieve the various tasks/operations in a systematic way
Thanks Man!
Question: How would you record deposit in transit from the prior month in the bank reconciliation for this month? The deposit from let's say January shows up in the bank statement for February but not in the cash books.
Nice, didn't expect the Google sheets / Excel formatting tips with the Data Validation and Conditional formatting.
Thank you so much for this video
awesome !
Brilliant and Informative, Helped a lot, Thanks!
This is exactly what I needed. Thank you very much.
Thank you very much.
where do i get the link for this?
Showing how to explain a topic simply – where others get lost in details…
Super helpful!! thank you Bill 🙂
Why didn’t I pay attention in my accounting 🧾 classes !
Nice 🎉
Am looking for the link sir
Super Thanks , yes what an honest person and so helpful . I cannot thank you enough.
You are awesome
Bill, you are the only one that help me to understand what about the accountability with the USGAAP, I´m from Mexico and for a lucky situation I´ll be on charge with USA to work as a SENIOR ACCOUNTER. Here in Mexico we work with the NIIF´s and PCGA. You are an excellent teacher and partner as Accountant. Thank very much and God Bless you
❤❤❤❤❤❤❤❤❤❤❤❤😊 You are a pure blessing and may GOD bless you and yours! ❤❤❤
Thank you so much, Bill for sharing!
Hi Bill, I'll be a Senior Accountant soon. I'm just finishing my turnover activities. Your videos helped me a lot. I want to see myself as a Financial Controller in the future.
I have a question, do petty cash needed to be replenish in every month-end or is it done when it already hit a threshold before being exhausted?
I hope you can give a valuable insight.
Thank you.
Thank you! I just got a job as an accounting manager and have a lot of knowledge on accounting but have to make a month end process from scratch
This vlog serves a great help to me thanks for sharing
Can you make video on working on these task?