Month End Closing

The month-end close is the collection of financial accounting information, review, and reconciliation of records each month. This is a financial reporting requirement for some companies and helps businesses keep accurate records throughout the year.

Appended below is the checklist for month end closing :

• Record incoming cash

• Update account payable

• Reconcile bank accounts

• Review petty cash

• Review fixed assets

• Count stocks

• Check revenue and expense account

• Adjust journal entry

• Final review

• Plan for next month

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• Wisma KTP, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru

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Published : 21-Nov-2022