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Close Process Checklist (Excel XLS)

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This product (Close Process Checklist) is an Excel template (XLS), which you can download immediately upon purchase.

This is a checklist for the month-end close process. It breaks down processes over a pre-close plus 6-day timeframe. This is built in Excel and can be readily modified/customized.

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Source: Best Practices in Accounting Template Excel: Close Process Checklist Excel (XLS) Spreadsheet, Flevy


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