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Month / Year-end Close Processes

Month end year close processes entails:

The process of close-out, clean-up and journals to balance out financial information before final reporting

Our Approach is diagrammatically indicated as follows:

Please do contact us to unpack the approach and for us to align it to your requirements.

Our Deliverable to you is typically:

  • Closing entries to accounting records for reporting purposes
  • Appropriate Journals
  • 3rd Party Confirmations

What we generally need from you is:

  • Periodic reporting timetable or requirements
  • Alignment to reporting formats
  • Appropriate sign-offs

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This is part of our Foundation Accounting Offering, where we help you with tailored End to End Accounting Solution for your business

                       Our Foundation Accounting  Offering promise statement:
To provide accountability and risk management, through dedicated and appropriately skilled accounting resources, supported by appropriate accounting systems and best practice processes.”