A Free Excel Template for
Month-End Close Checklist
& Process
for insights into the month-end close process
and startup accounting strategies.
Streamline Your Month-End Close Process With Our Free Checklist
Month-end closing is often a challenge for startups, which is why we’ve made it easier to create a solid, repeatable month-end process!
At the end of each month, founders and accountants need to follow a step-by-step workflow to complete tie-outs, make journal entries, and ensure all transactions are accurately recorded.
Having a timely and reliable month-end close checklist and process is CRITICAL for startups. It ensures that management receives accurate financial statements quickly, allowing them to make informed decisions and steer the business in the right direction.
Our month-end close checklist Excel template was developed based on our experience working with hundreds of startups across various industries, sizes, and stages. We hope this template helps you establish a consistent and efficient process for your monthly accounting.
Don’t forget to check out our financial model template too!
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Need a hand with CFO or accounting services?
Born from a venture capital fund, Graphite has a deep understanding of the strategic and financial challenges faced by high-growth companies. Whether you need accounting assistance or just have a quick question about your company’s finances, we’re here to help—feel free to reach out!