Close Accounting Period

  • Confirm all transactions for the period are recorded.
  • Reconcile every bank, credit card, and cash account against its statement.
  • Review the ledger for mis-categorized or duplicate entries.
  • Generate the balance sheet and income statement for the period.
  • Compare actuals to budget and note significant variances.
  • Add balance assertions and a note directive marking the close.
  • Commit the ledger to version control with a message marking the period close.