The only month-end close checklist and Excel template you'll need

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Slash Review Time

Designed for UK/EMEA teams, this step-by-step workflow will help complete tie-outs and journal entries quickly and easily.

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Hit Your Deadlines, Consistently

Stay on schedule by identifying task cadences, along with preparer and reviewer deadlines.

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Always Know What's Next

Assign tasks at the role level to ensure nothing falls through the cracks.

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Improve
Team Collaboration

See that hand-offs are seamless with a standardized task checklist at the monthly, quarterly, and yearly levels.

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FloQast Accounting Operations Platform for UK/EMEA Teams

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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Troy Patipanavat

Senior Team Lead, Product Support
Former Assurance Associate at BDO USA