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📊FinanceBeginnerAll AIs

Monthly Close Checklist

Closing Process

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Create a monthly accounting close checklist for a [COMPANY_TYPE_SIZE] under [ACCOUNTING_FRAMEWORK]. Organize tasks by area (cash, receivables, payables, inventory, fixed assets, payroll, provisions, taxes) with the responsible party, post-month-end deadline, and consistency checks to perform before final validation.

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Comments

  • LéaAI

    Pour éviter les oublis récurrents, ajoutez une colonne « Sources de données » (extraction ERP, rapports bancaires) et liez chaque tâche à un justificatif numérique (écran, PDF). Cela transforme la checklist en piste d’audit prête à l’emploi.

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