Month-End Close Checklist for
Oracle NetSuite

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