-Make a list-2 to end the effortless closing
Commercial - Business & Economics | Mose Bantay | 0 viewsIn the previous article “closing comfortably finish” Checklist makes good is? And your suggestion was made.
One from Marathon also know the goal is called hold on.
Checklist with no face in the settlement’s same to Marathon in the dark.
So, we introduce points and how to create financial checklist will continue.
Checklist-making points
The “Checklist” making”makes the”signpost”of financial results. We will go to this count on financial work carefully necessary to make. |
“I’ll come on, do it! “It should be a checklist, so a sudden good create a checklist it is, with minimal tricks some more and more useful. Introduce the point let’s.
Making a checklist system timing is?
Always make financial checklist? First, timing floats would be closing before. It is something. And no making a checklist ago closing cannot contain financial work.
But the timing of making another one of the checklist. It is “after the closing work”. It is while immediately after finishing the financial settlement with any work or make a checklist. Can I make a checklist so points immediately after finished the settlement went fine with closing, was the impression remain stronger, more practical and useful.
Feelings “because financial ends and tired later and being” well you know, after closing business waiting usually everyday. It is recommended that you also a roundup after closing, and make a checklist for the next time.
The checklist is made anymore so:! “It probably can make the checklist if you review the checklist after handling even financial correction, adds new items, you will make more high perfection.
Are the system include those items?
Imagine a work settlement in various wonder what floated, and possibly well into may would become no longer into list. When such “per ledger account summary” it may as well put together a list of tips.
I think we can look total balance estimates or prior period financial reports, we would list the ledger accounts have to do per the ledger account or hopefully you will export the should be careful about together as a “Checklist”?.
So let’s introduce a specific checklist example here: we will.
“Seeing is believing look, learn more in the next page.
Random Japanese warship details closing checklist
Then, immediately introduce samples of specific checklists based on the “liver Checklist” Let’s.
Is 1 example of a financial checklist. If you use a spreadsheet software such as Excel can easily make. Try making the company your original checklists! |
1. account
We will cite the ledger account. Main course, only there, look at the financial statements and the trial balance account is OK. Also previously listed all the ledger in Rome is that is safer, repeat the results of you “so the list is not” and may be good except from the list.
However, ledger never attached a slip that tax corporate income tax returns do not (“deposit cash”, “notes” “accounts receivable” etc) and taxes and duties, taxes payable and would strongly subjects such as unpaid tax from the list is better?. These subjects are from’s account and its contents not always scrutinized in the results don’t.
Check 2.
That this is done, we will fill the end date. Is also good to add check marks to only you can if you write the end spent how much time its subjects against the will help you assemble the scheduled closing.
3. Rep
Write the person. Ask and other tax items are wrote to that effect.
4. date
Write the, this list was created. Usually checklist piling up earnings per the additions and corrections will continue to brush up, may be to sometimes earnings during. So, don’t confuse a thing of the past and to write.
5. Summary
Write the brief their subject specific notes here, and do a lot of work. To be noted that floated in the add, good dude make will margin a little.
6. comments
Ensure that common contents of the “remarks” column to write here or communications, or subjects, writing requirements, etc.
Made a checklist
Will we have “by positioning” and selection of the work in the process of making a checklist. These tasks should be to people involved in financial and communication with nature. Deeper communication offer a settlement more smoothly. |
Made on the checklist, and subjected to supervisor or adviser licensed tax accountant checks good. Or check with the missing items that gain new financial information we may.
Also, after closing, keep this list along with the financial statements. That list will become important accounting article of the original company!
Also make a checklist may be useful outside of the settlement is. If we make a list of the monthly business can inadvertently prevent a mistake. If you make lists such as the coordination end other, useful work and then some “accounting job”.
Opportunity to acquire this habit of “Checklist” making”may keep good also.
Introduces monthly closing in the results for easier next time. Enjoy it!
[Related links] (All About the work of accounting”) series ‘closing finish comfortably’
-1-Division investigation of cause-to end the effortless closing
“Why always struggles with financial or? “Introducing the cause and remedy.
-3-Monthly close-end ease financial
This is the introduction of “monthly earnings can be done effortlessly, helpful management”!
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