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Updated in [July 21st, 2023]
This course provides an overview of how to create a month-end close checklist that starts with the financial statements line items. Participants will learn how to create a checklist that acts as a guide for the accounting team to close the month and produce financial statements. The instructor will demonstrate how to look at each line item on the financial statement and think of the accounting task needed to finalize it. Participants will also receive a free close template to help them get started.