by Peter Dragone | Dec 26, 2022 | Peter Dragone Blog, Planning
My earlier blogs on this subject covered steps to be taken prior to year-end. With those tasks completed, it’s time to dive into the real year-end closing work. Namely, account reconciliations. Reconciling an account is an accounting process used to make sure that the...
by Peter Dragone | Dec 14, 2022 | Peter Dragone Blog, Planning
It’s that time of year. Santa is “making a list and checking it twice.” Accounting managers should do the same: They should prepare a year end closing checklist. Not all year end tasks must be accomplished before December 31st but, without a checklist, managers can...
