Financial Close Process is the process of collecting and verifying all financial information at the end of each month, recording transactions into a general ledger, reconciling internal accounts and reporting to management. It’s a critical part of any company’s business cycle – and with accurate reporting, you can ensure that your finances are managed efficiently and responsibly. That’s why it’s important to thoroughly review and understand the steps of the Monthly Financial Close Process in order to ensure accuracy, completeness, integrity and timeliness. From account reconciliations to financial statement preparation, there are many important steps to consider for a successful close – and with our guidance and support, you can rest assured that your financial close process is running smoothly.