The 12 steps of an accounting year-end

The 12 steps of an accounting year-end closing1Check the balances of the bank accounts, the postal account, the credit cards, PayPal and the cash register as of 31.12.20172Control account statements by account3Make the inventory4Calculate and record depreciation5Booking of accounts receivable/payables as of 31.12.20176Booking of transitory accounts7Make profit/loss booking: LINK8Print the balance sheet at 31.12.2017 (2 […]