Description
The End of Month Checklist goes through all of the month-end requirements for you and your client’s business. It covers all of the reconciliations you need to do so you don’t miss anything, and your client will think you’re AMAZING!.
This checklist covers the following:
- Accounts Payable Process
- Accounts Receivable Process
- Payroll Process
- Bank Reconciliation
- Inventory
This is a 2-page checklist that will help you reconcile all of the accounts requiring it. Using this checklist will help make EOFY a streamlined dream!
