Mastering the Month-End Close

Mastering the Month-end Close brings together accounting leaders from high-growth companies and shows exactly how they run a best-in-class close. Written by six guest authors and covering topics like build your first close checklist, measuring process improvements, and making tradeoffs between speed and accuracy.

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Chapter 1

How to Build a Close Checklist that Sets Your Team Up for Success

By:

1

Chapter 2

Best Practices for Building a Robust and Efficient Reconciliation Workflow

By:
Christine Andrews

2

Chapter 3

Your Guide to Implementing a Flux Analysis Process

By:
Jeff Roest

3

Chapter 4

If You Want to Close Faster - Here’s What to Do

By:
Temi Vasco

4

Chapter 5

Measuring the Quality and Efficiency of a Close

By:
Michael Litwin

5

Chapter 6

How to Make Tradeoffs Between Speed and Accuracy

By:
Edwine Alphonse

6

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