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End of Month Checklist

Checklist for month end to ensure a smooth close

Before Closing the Month

Complete Outstanding Items

☐ Verify all factory invoices have been uploaded into PartsRec.

☐ Verify Purchase Orders have been written and invoiced in the DMS for all outside purchases.

☐ Review all invoices and credits in PartsRec and ensure in Complete status.

Review Outstanding/Reconciliation Items

☐ Review the Complete Invoices Report and post all complete invoices to the GL.

☐ Investigate any items that have remained outstanding longer than expected.

☐ Confirm all reconciling items are valid and post as expected.

Review Variance

☐ Review current variance amount and variance percentage.

☐ Compare variance to prior month-end.

☐ Use the Variance Calendar to identify any recent variance changes.

☐ Investigate any significant fluctuations before month-end close.

Review Variance Detail

☐ Review Unmatched GL Postings.

☐ Review Invoice Errors.

☐ Review RO Errors.

☐ Review Unlocked Invoices.

☐ Review PAD Errors.

☐ Confirm all known issues have been researched and documented.

Verify General Ledger Balances

☐ Confirm Parts GL balances have been imported successfully.

☐ Verify GL balances agree with accounting records.

☐ Investigate any missing or unusual GL activity.

Review Aging Reports

☐ Review Aging Complete Invoices.

☐ Investigate unusually old completed invoices.

☐ Ensure all expected accounting activity has been posted.

Review Outstanding/Reconciliation Items

☐ Review the Complete Invoices Report and post all complete invoices to the GL.

☐ Investigate any items that have remained outstanding longer than expected.

☐ Confirm all reconciling items are valid and post as expected.

Month-End Validation

Final Reconciliation Review

☐ Confirm inventory value is reasonable.

☐ Confirm outstanding balance is reasonable.

☐ Confirm variance is understood and documented.

☐ Verify all month-end adjustments have been entered.

Documentation

☐ Save or export month-end Variance Report.

☐ Save or export Outstanding Report.

☐ Retain supporting documentation for any unresolved variances.

☐ Document any items to be monitored in the following month.

Sign-Off

Accounting Manager: _________________________

Date: _________________________

Variance at Close: _________________________

Outstanding Balance at Close: _________________________