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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Ebook cover with a dark purple background color

EBOOK

Mastering the Month-End Close

Featuring

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

Critical details that should be included on the month-end close checklist.

Desene Sterling

Best Practices for Building a Robust and Efficient Reconciliation Workflow

How one Controller built a robust account reconciliation process from scratch.

Christine Andrews

Your Guide to Implementing a Flux Analysis Process

Quality flux explanations are the first to go when a team gets busy, here is how to keep your process both lean and detailed.

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

We all want to close the books faster, right? Here's how one Controller is always driving close timelines down.

Measuring the Quality and Efficiency of a Close

Building a best-in-class close process is an iterative process guided by data

How to Make Tradeoffs Between Speed and Accuracy

Most decisions on how to optimize your close process come down to the tradeoffs you’re willing to make between speed and accuracy.

Edwine Alphonse

Close fast & with confidence

AI-assisted. Operationally efficient. Audit ready.

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