15 Steps to a Faster, Better Close
Establish Reporting Rules within the Finance Team
Catch All Adjustments in an “Overs and Unders” Schedule
Avoid a Huge Wave of Accounts Payable Invoices at Month-End
Early Closing of the Accounts Payable Ledger
Close Accruals before the Accounts Payable Cutoff
Avoid Inter company Adjustments
Early Closing-Off of Accounts Receivable
Early Capital Expenditure Cutoff
Early Inventory […]
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