End-of-period procedures
> Month-end procedures
Month-e
nd procedures
The following is a list of tasks we suggest you complete at the end
of each month. Depending on the nature of your business, some of these tasks may not apply to you.
Task
1
Run the Company Data Auditor
2
Reconcile your bank accounts
3
Review reports
4
Send customer statements
5
Record depreciation
6
Pay payroll taxes
7
Lock periods
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