Download financial management procedure for month end and ledger closure. Procedure is in editable format which you can use for your company after adding your company logo and other details.

The purpose of this procedure is to define and standardize the process for the management of the end of the month activities surrounding the end of the monthly accounting period.

This procedure describes the processes for preparing accruals and general ledger reconciliation.

In addition to the procedure download provides:

F-01 General Journal Voucher Form

Appendix A – Flow diagrams for:

- Accruals, General Ledger Reconciliation,

- Accounting Period End Routine,

- Financial Month End and Year End Rollover