Preview — your downloaded file is fully editable.
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Monthly Bookkeeping Close Checklist
Step-by-step month-end close routine.
💰 Free — sells for $3–7 on Etsy
📁Save to Google Drive
Save this file straight to your Drive, then open it with Google Docs — no download needed.
- ✓Reconciliation steps
- ✓Report checklist
- ✓Sign-off row
About this template
A month-end close checklist covering reconciliations, accruals, reports, and reviews so your books close the same clean way every month.
How to use it
- Click the "Make a copy" button above (or download the file).
- Google will open the template in your account. Click File → Make a copy if it doesn't prompt automatically.
- Replace the placeholder text with your own. The layout, fonts, and formulas stay put.
- Export to PDF when you're ready to send or print.
License: Free for personal and commercial use. No attribution required. Do not resell the template itself.
