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Month-end close checklist and pre-defined Excel template
for UK/EMEA accounting teams
Month-end close checklist and pre-defined Excel template
for UK/EMEA accounting teams
Designed for UK/EMEA teams, this step-by-step workflow will help complete tie-outs and journal entries quickly and easily.
Use the list of task frequencies, plus preparer and reviewer deadlines to stay on schedule.
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Clearly establish tasks by role to make sure important items don’t fall through the cracks.
Ensure hand-offs are seamless with a standard checklist of monthly, quarterly, and yearly tasks.
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Built by former accountants and auditors at FloQast for UK/EMEA teams,these checklist templates are designed to help better organise your accounting team and improve their productivity significantly.
These templates were designed by our team to be plugged into your existing month-end close process. Download today and see what impact they make on your close. Or, request a personalised demo and see for yourself.
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