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How To Create Month End Close Checklist. Start With The Financial Statements Line Items!

The Financial Controller 232 views

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❤❤❤❤❤thankyou
Comment from : @GabiamHaki

Hi give I'm a senior accountant working with tally give me any job
Comment from : @imperial_kitchen_hub

a fantastic channel I am not an accountant but I have been offered an opportunity to take a job interview as a finance specialist It will be tomorrow I took accounting courses a long time ago And a financial management course as well But unfortunately, it was 5 years ago and in Russian Even if I do not get a job, I am just happy to get some new knowledge Thank you
Comment from : @amandawilliams8715

Your videos are very educative and helpful Thank you
Comment from : @edithngoziukazim8092

God bless you
Comment from : @FilipaGarcia-zp1fe

Pls share template
Comment from : @muhammadzain8613

I can't see the link to the sample Could you help
Comment from : @ssemakulabrian3588

Awesome Bill
Comment from : @LeeWilliams-ki6dn

really I'm searching for that explanation from long time Thanks a lot
Comment from : @TheLearningabc

After 3 years this visdoe i am here to get helpbrto learn from you sir❤
Comment from : @Es_tjb

Can you make video on working on these task?
Comment from : @cliffclairespicyreviews3502

This vlog serves a great help to me thanks for sharing
Comment from : @boytabangofficialchannel

Thank you! I just got a job as an accounting manager and have a lot of knowledge on accounting but have to make a month end process from scratch
Comment from : @SarelleSirius

Hi Bill, I'll be a Senior Accountant soon I'm just finishing my turnover activities Your videos helped me a lot I want to see myself as a Financial Controller in the futurebrI have a question, do petty cash needed to be replenish in every month-end or is it done when it already hit a threshold before being exhausted?brI hope you can give a valuable insightbrThank you
Comment from : @hexsplays

Thank you so much, Bill for sharing!
Comment from : @bedofsunflowers1194

❤❤❤❤❤❤❤❤❤❤❤❤😊 You are a pure blessing and may GOD bless you and yours! ❤❤❤
Comment from : @Thatone1001

Bill, you are the only one that help me to understand what about the accountability with the USGAAP, I´m from Mexico and for a lucky situation I´ll be on charge with USA to work as a SENIOR ACCOUNTER Here in Mexico we work with the NIIF´s and PCGA You are an excellent teacher and partner as Accountant Thank very much and God Bless you
Comment from : @MrPecastaings

You are awesome
Comment from : @DanielCadT81

Super Thanks , yes what an honest person and so helpful I cannot thank you enough
Comment from : @running4fun863

Am looking for the link sir
Comment from : @husseinabdihakim144

Nice 🎉
Comment from : @kathird8580

Why didn’t I pay attention in my accounting 🧾 classes !
Comment from : @oscarmonroy6337

Super helpful!! thank you Bill :)
Comment from : @cindyperez2837

Thank you very much
Comment from : @yousufelsaiedelgouhary838

This is exactly what I needed Thank you very much
Comment from : @richasharma2880

Brilliant and Informative, Helped a lot, Thanks!
Comment from : @healingrelaxation4121

awesome !
Comment from : @amiinkhalif

Thank you so much for this video
Comment from : @sanakaroui8643

Nice, didn't expect the Google sheets / Excel formatting tips with the Data Validation and Conditional formatting
Comment from : @MB-ub4sd

Question: How would you record deposit in transit from the prior month in the bank reconciliation for this month? The deposit from let's say January shows up in the bank statement for February but not in the cash books
Comment from : @Onnuear

Thanks Man!
Comment from : @TheTruthSeeker756

Great This is going to help me in my new role It was difficult for me to achieve the various tasks/operations in a systematic way
Comment from : @louisnforna8101

U forgot revaluation
Comment from : @angelocean8174

Thank You so MuchbrYou have no idea how much I am blessed by YoubrThank You for blessing yourself and other's with your generosity
Comment from : @augustaezenwa5635

This is very helpful
Comment from : @richasharma2880

I appreciate you!
Comment from : @tlterrell

Hi, nice information, could you please help me with some question i do have, i'm trying to get on the road with the USGAAP, and the monthly report than a SEC and not SEC company need to report monthly, could you help me with that, please, thanks in advance to you
Comment from : @johncorzo1450

Great video!!!!
Comment from : @thecramptons

Hello I recently found out about your content and I'm still getting into it Great material! I was wondering if you could create a video and go more into depth about how these tasks are executed I would really appreciate it! Thanks
Comment from : @stevenmathias4630

thank you so much!!! I wish I had this but it's never too late, will be implementing this right away
Comment from : @unigirl123

Thank you, So, much for your content
Comment from : @aaroacademy

Can you please make a video for IFRS 16? With real-life examples We learn it in theory, but how it is applicable in real-life? Thank you very much
Comment from : @Tina-gp4rg

i am a senior accounting and finance student and I am doing my best to improve my skills so later on I will be able to compete other fresh graduates to get the job and your channel is helping me too much I literally did not find your gold info on any other web or channel thank u so much
Comment from : @josephama2220

You are the man 🙏
Comment from : @eiengel8563

Super training for me as Head Bookkeeper You are the best 👍
Comment from : @kathylondon296

Great video! Thank you 🙂
Comment from : @toniedwards419

Thanks so much!! Is this template available some places? :)
Comment from : @anujkhosla916

hi have you done balance sheet rec in any video? thanks
Comment from : @jojojojo-pu1pt

Great stuff I salute
Comment from : @drwezisunkutumd8745

Thanks a lot, very useful
Comment from : @kilincon

Thank you again Bill Can't thank you enough
Comment from : @Bella-pb7hk

great video brbrilliant 👏 👏 brthank you
Comment from : @kellieoh6616

Fabulous content brGreatful for your support dear
Comment from : @mdrakibulhasanmahmudcmamba5919

This is so good Now wondering if there is an FP&A checklist :)
Comment from : @samk970

Thanks
Comment from : @hassanmohammed7308

Excellent content Many thanks for this
Comment from : @mraga5651

great work-link ?
Comment from : @vibertkenya6372

Do you do classes entry level teaching into accounting or bookkeeping
Comment from : @kitten4u686

I need this so bad
Comment from : @shoniataylor4966

Thank you for this video! Really helpful
Comment from : @IKONKAR739

Anyway you can show us the data validation in Excel?
Comment from : @kylestroshein2972

Hi Bill hope u good, I have been tasked to create a month end process for a company that prepares its reports and accounts from bank statements , they're still in a process of implementing an ERP , how do I go about it ? thanks
Comment from : @comfortmutenda1131

Thank you, thank you I'm starting a new job after being out of accounting for awhile and I was afraid I would forget how to do something Your videos are a great refresher for me I'm a fan now
Comment from : @diygrandma3471

helpful
Comment from : @everdeus3082

Awesome, Bill! This is more than generous!!! You are a big blessing to accountability and the corporate world Thank you so much
Comment from : @fegeraga7582

Great stuff!!! I owe u for this
Comment from : @pettycashweb

You are awesome my friend This really helps
Comment from : @draconian45

Very helpfull 🔥🥰
Comment from : @dforyou-informativetipstra9012

Thanks for this! I’m currently transitioning to a new role and this has helped me a lot to understand what I’ll be doing, prepare for it better and perform better faster hopefully
Comment from : @maria-silviaionescu8857

Have got a clear picture of Month end closure I was looking for this for a long time Thanks A video on intercompany reconciliation, AP to GL reconciliation would be much helpful
Comment from : @raheem2217

thank you so much wow for your file
Comment from : @mauymimi

Do you have to do specific journal entries each month to close the books?
Comment from : @cjwilson81

Wowew it was AWESOME!? Thank you!
Comment from : @naibesamdahl2814

U r awesome
Comment from : @nikhilpparamban8089

I really enjoy ur all videos sir, very much lucrative Thanks alot
Comment from : @razazaidi674

This is excellent and very useful Thank you so much Bill
Comment from : @yaumichelle7162

great stuff like always Whats best to do with this information once closed out? is there a difference if its cash and accrual? thx bro
Comment from : @brushmasterspaintingfranchise

Excellent content It gave me some new ideas Thank you
Comment from : @rebeccak-d8561

Thank you bill, informative, Infact i was looking for this today morning, Perfect timing I love your work, thanks Man,
Comment from : @felixmoki9801

I no that this is Late, but what is the best way to create a Month End Close Calendar?
Comment from : @majorblack9034

how many times do u need to say the word 'basically', am not a native speaker, just an observation
Comment from : @juliopedrigonia8069

One of the interviewers asked me why we need to close books of accounts every month why not on a yearly basis or on a quarterly basisI managed to answer but I would like to hear your answer 😉😊
Comment from : @aruva8995