Set up your own templates or click on any of the below to create them as tasks in Workiro:
2. Prepare accrual and prepayment journals
3. Post accrual and prepayment journals
4. Update fixed asset register and post depreciation
6. Post payroll journals and reconcile payroll accounts
7. Review profit and loss line items vs budget and investigate variances
8. Revalue balances held in foreign currency
9. Prepare balance sheet reconciliations
10. Review balance sheet reconciliations
11. Prepare income statement, balance sheet and cash flow reports
12. Review income statement, balance sheet and cash flow reports
13. Share financial reports and budget variance with senior team