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Month End template

Optimise your your month end close process with our template checklist designed to cover all your needs.

Download Template

Here’s our handy Excel template to get you started. And when you’re ready to make your Month End even easier, we’ve got you covered.

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Who is this template for?

This template is designed to cover all the major processes your team will cover, regardless of what industry you are in.

Accounts payable
Leasing (IFRS 16)
RSUs and Share-Based Payments
Intangible Assets
Reconciliations
Inventory
Prepayments
Revenue
… and more!

How to use the template

The template provides an overview of tasks your team will likely need to perform each month end.

As no two teams have the exact same month end process, you will need to review the list, remove any tasks that do not apply to your company and team, and then add in tasks that are specific to your team.

The tasks can also be directly loaded into Easy Month End, using the upload function to have your team up and running in less than 5 minutes.

Make your next Month End easy.
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Your first Month End free. We’ll import your existing checklist. It’s 2024 - time to get control of your Month End close process!