Monthly close checklist

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This template checklist of procedures that must happen each month helps accounting teams close efficiently and accurately. Consistency month after month speeds up close and reduces errors of omission.

A screenshot of an accounting checklist from Netclose by Netgain. The table is organized into columns labeled 'Account', 'Task', 'Frequency', 'Preparer', and 'Approver', although the last three columns are not filled in. The list includes various accounting tasks under categories such as Accruals, Accounts Payable, and Receivables, with specific tasks like verifying unbilled service expenses, calculating payroll accrual, and reconciling accounts payable to the general ledger. The Netgain logo at the top left corner indicates the software provider. The checklist serves as a task organizer for accounting operations, highlighting the systematic approach to financial management.

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