Shawn Gordon

Faster closes begin with better checklists. We'll walk through best practices for month-end close checklists that align teams, provide visibility, and ensure audit-readiness.

This guide breaks down the reconciliation process step by step, from transaction identification to elimination during consolidation. Learn best practices for handling intercompany mismatches, improving data consistency, and leveraging automation to streamline reconciliations.

In this comprehensive guide, we outline key tools to consider to cover your bases and for specific workflows like commissions, sales tax, and lease accounting tools.