Flowchart Updated 8/23/2026

Month-End Close Process Flowchart

Flowchart of a month-end close process, from cutting off AP/AR and posting invoices to reconciliations, accruals, controller review, correcting entries, period lock, and financial package distribution.

month-end closeaccounting workflowfinancial reconciliationaccruals and deferralscontroller review
17 nodes 18 connections

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