Description
The End of Month Checklist goes through all of the month end requirements for you and your clients business. It covers all of the reconciliations you need to do.
It covers:
- Accounts Payable process
- Accounts Receivable process
- Payroll process
- Bank reconciliation
- Inventory
This is a 2 page checklist to ensure you reconcile all of the accounts requiring reconciliation and using this checklist it would help make EOFY a dream!
