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Year End Bookkeeping

Reviewing annual accounting records and financial reports

Review These Records Before Closing the Year

Pending customer invoice records kept separate at year end

Unpaid Customer Invoices at Year End

A professional comparing invoices and account records

Unpaid Vendor Bills at Year End

Completing an annual archive of monthly bookkeeping records

Recognize When Your Books Are Ready to Close

A date stamp and calendar marking the boundary between two years

Correct Transactions Recorded in the Wrong Year

Employee timekeeping activity at the end of a work shift

Match Payroll Records Before Closing the Year

Saving digital financial reports to an organized backup archive

Save the Reports That Explain Your Year

Year end records organized beside a December to January calendar

Finish Year End Cleanup After December