Streamline your month-end close process and improve team efficiency by using this close checklist designed specifically for UK/EMEA by FloQast’s team of former accountants for Oracle NetSuite. Discover the benefits of consistent, repeatable success in your next close.
Download the accountant’s month-end close checklist for NetSuite and predefined Excel UK/EMEA template to:
Reduce Review Times – Implement a step-by-step workflow to help complete tie-outs and journal entries quickly and easily
Beat Your Deadlines– Use the list of task frequencies, plus preparer and reviewer deadlines to stay on schedule
Visibility for the Entire Team– Clearly establish tasks by role to ensure nothing falls through the cracks