Month-End Close Checklist for Microsoft ERPs

Streamline your month-end close process and improve team efficiency by using this close checklist designed by FloQast’s team of former accountants specifically for Microsoft ERPs. Discover the benefits of consistent, repeatable success in your next close.

Download the accountant’s month-end close checklist for Microsoft and predefined Excel template to:

• Visibility for the Entire Team – Clearly establish tasks by role to make sure nothing falls through the cracks
• 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