BOOKKEEPING-BASICS5 MIN READ
Walk a Month-End Close
Sequence close work from completeness to reconciliation to review.
Close pressure Third business day close with half-reviewed inputs. Wrong order creates rework. Complete -> Reconcile -> Review Each close step depends on the one before it. Jump to P&L Fast start, high rework. Cleaner close package. Do dependency work before judgment work. 1 Complete 2 Reconcile 3 Review Gate 1 There are 19 uncategorized bank-feed items and three missing receipts. What do you do first?
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