Download the Monthly Closing Procedures Checklist

This FREE monthly closing procedures checklist contains all of the following:

• A checklist of over 35 different items that will be needed to perform a proper monthly closing
  
• 6 quick tips to help you best manage your monthly closing procedures
  

Content:

• Monthly Closing Procedures
  • Educate Your Non-Financial Peers
  • Have a 10-Day Rule
  • Manage Your Time
  • Maximize Technology
  • Review Your Monthly Closing Checklist
  • Talk to Your Advisor
• Monthly Closing Checklist
  • Cash
  • Undeposited Funds
  • Accounts Receivable
  • Customer Down Payments
  • Inventory
  • Fixed Assets
  • Cash Value of Officer Life Insurance
  • Prepaid Expenses
  • Accounts Payable
  • Inventory Received Not Billed
  • Accrued Payroll and Vacation
  • Accrued Property Tax
  • Accrued Sales Tax
  • Accrued Payroll Taxes
  • Accrued Expense
  • Notes Payable/Owner
  • Notes Payable/Bank
• How SVA Can Help

If your organization needs to perform monthly closing procedures, this FREE downloadable checklist is a necessity to ensure it's done correctly.