Finance · Close Operations

Samso Managed Services · Last Updated · Apr 2026

Monthly Close Checklist & Reconciliations

A managed close-day workflow that runs the workstreams in parallel, posts reconciliations and journal entries on a schedule, and gives the controller a single live page that knows what's done, what's in progress, and what's blocking.

What the managed workflow does

Sequences the close

Every workstream - AR, AP, payroll, recs, JEs, reporting - is on a 5-day calendar with dependencies modeled. The Gantt is the single source of truth.

Posts reconciliations

Bank, intercompany, and subledger recs run automatically. Mismatches get auto-routed to the right reviewer with the diff already attached.

Drafts top-side JEs

Recurring entries (accruals, deferrals, allocations) are templated and posted to a draft batch. Controller approves, the batch posts.

Gives one live readout

Status moves in real time as tasks complete. SLA misses ping the workstream owner, not the controller's inbox.

5-day close · workstreams + checklist · live status

6 Workstreams · 18 Tasks · D-1 Through D+5

WORKSTREAM5-day close windowD-1D1D2D3D4D5Revenue & ARRevenue cutoff · AR agingAP & AccrualsVendor accruals · cutoff invoicesPayrollCommissions · bonus accrualsReconciliationsBank · intercompany · subledgerTop-side JEsAdjusting + reclassification entriesReportingStatements · variance · board packTODAY · D3CHECKLIST · D312 of 18 tasks complete · on trackBank reconciliations12 of 12 accounts · ties to GLMKMaria K.Top-side journalsAdjusting + reclass entriesAPAndre P.Variance commentaryActuals vs. budget by departmentSLSara L.Board financial packageStatements + KPI deckJRController

Workstreams orchestrated

Revenue & AR cutoffAP accrualsPayroll & compReconciliationsTop-side JEsReporting

Status signals

CompletedIn progress · todayScheduled · upcomingToday marker

Inputs to the close

  • GL + subledgers. Live trial balance with AR, AP, payroll, and inventory subledger feeds tied to the close calendar.

  • Bank + payment data. Daily feeds reconciled against the GL with tolerance-based exception flags.

  • Recurring JE templates. Accruals, deferrals, allocations, and reclasses templated once and posted on a schedule.

  • Calendar + SLAs. Per-workstream owners and target completion dates defined upfront - the Gantt is configured, not invented each month.

What ships at close

  • Closed books. Trial balance final, period locked, audit trail complete - ready for statement assembly.

  • Recon evidence pack. Every reconciliation with supporting docs, exceptions resolved, sign-offs captured.

  • JE batches + approvals. All journal entries posted with reviewer + approver, ties back to the source data.

  • Close metrics. Days-to-close, SLA hits/misses by workstream, exception count - tracked over time, not just this month.

What you get, every week

A faster close

Three- to five-day close calendars, repeatable each month, with the controller spending time on review - not chasing status.

An audit-ready evidence trail

Every recon, every JE, every approval is logged, sourced, and exportable. Audit prep is reading, not reassembly.

Trend visibility

Days-to-close and exception counts tracked over rolling periods so process drift is visible before it becomes a problem.

Get Started

Ready to put AI to work for your business?

Book a free discovery call and we'll show you exactly where managed services can save you time and money.

Or email us at support@samso-consulting.com

Send us a message