Month End Closing
Month End Closing
The month-end close is the collection of financial accounting information, review, and reconciliation of records each month. This is a financial reporting requirement for some companies and helps businesses keep accurate records throughout the year.
Appended below is the checklist for month end closing :
Record incoming cash
Update account payable
Reconcile bank accounts
Review petty cash
Review fixed assets
Count stocks
Check revenue and expense account
Adjust journal entry
Final review
Plan for next month
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Wisma KTP, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
Wisma THK, 41, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
KTP (Audit, Tax, Advisory)
An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients
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