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End-of-month reporting

5 of 5 steps confirmed. Open the full map

  1. Step 1

    Extract trial balances and sales data

    Assistant Accountant · Finance system · 30 min

  2. Step 2

    Build the reporting pack in Excel

    Assistant Accountant · Excel · 180 min

  3. Step 3

    Chase commentary from the five department heads

    Finance Manager · Outlook · 60 min

  4. Step 4

    Review and adjust the pack

    Finance Manager · Excel · 45 min

  5. Step 5

    Distribute to the leadership group

    Finance Manager · Outlook · 10 min