Month-End Close per Client

Automate the data gathering, reconciliation checks, and report delivery that bog down month-end close for every client on your books.

21 hrs
Time saved/month
8
Companies have mapped
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About This Automation

Month-end close requires a bookkeeper to manually reconcile bank and credit card feeds, review balance sheets, and coordinate close documentation for each client. Manual reconciliation is time-consuming and error-prone, with bottlenecks in transaction matching and account verification.

Automation handles transaction reconciliation, balance sheet validation, and close checklist updates without manual intervention. The bookkeeper receives a verified close summary and exception report, reducing cycle time from 3-5 days to 1 day.

Key features
Automatically match bank and credit card transactions to ledger entries and flag unreconciled items
Validate balance sheet accounts and verify accruals are recorded before close
Update close checklist as reconciliation and review steps complete
Generate close summary with adjustments and outstanding items for client delivery
Notify internal team and client when close is ready for approval

How The Automation Works

The full workflow, from trigger to completion.

1. Month-End Close Triggeredtrigger

On the last business day of the month, the automation checks the accounting software for a complete transaction set and initiates the close workflow for each active client.

2. Pull Bank and Card Feeds

The automation retrieves all bank and credit card transactions from the accounting software and checks that feeds are complete through the last business day.

3. Reconciliation Analyzes Accounts

The automation compares cleared transactions to ledger entries, identifies unmatched items, and flags discrepancies for review. It generates a reconciliation summary for each account.

4. Verify Balance Sheet Integrity

The automation pulls the balance sheet, checks for unusual balances, and compares key accounts to prior month. It flags accounts outside normal ranges for human review.

5. Populate Close Checklist

The automation updates the close checklist, marking reconciliation and balance sheet review as complete and adding timestamps.

6. Generate and Send Close Summary

The automation creates a close summary email with the balance sheet, trial balance, and checklist status, then sends it to the client and internal team.

7. Post Close Status

The automation sends a message to the accounting team confirming the close is complete, listing any flagged items, and providing a link to the close checklist.

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1

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3

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4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
21hrs/month
Process pain:7.8/10
Mapped by:8 Companies

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