Interactive Tool

Month-End Finance Checklist

A 20-question educational review of the monthly close — reconciliations, accruals, and the management accounts pack.

This checklist provides educational prompts only. It does not constitute an audit of the ledgers, a management-accounts opinion, or confirmation that any close is complete.

Serving businesses across Nigeria from our Port Harcourt office. A reliable month-end close is what turns bookkeeping into information the owners can use. The score is a checklist of process maturity. It is not an audit of the ledgers or a management-accounts opinion.

Step 1 of 5

Company profile

Your details are used for your results summary and consultation request.

Company name

Your name

Industry sector

Company size

Prior audit experience

Yes — within the last 2 years Yes — more than 2 years ago No — this will be our first audit

I consent to Joe Adinma & Co., Chartered Accountants contacting me in connection with my assessment results and to discuss professional services that may be relevant to my organisation. I understand that my data will be handled in accordance with the firm's Privacy Policy.

Complete every field on this step to continue.

Answer all questions in every step before calculating your score.