Home For accounting professionals General accounting discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚

Month End Procedures

AliciaAlicia Feels At HomeRegistered Posts: 40
Hi Everyone

I'd be grateful if anyone could advise what month end procedures involve and what information is provided in these procedures.

I am using Sage Software where i am currently employed and run the month end option and that is it.

Many thanks in advance for your assistance.



  • crispycrispy Trusted Regular SouthamptonRegistered Posts: 456

    Month end procedures would normally involve things like Sales/Purchase ledger control account reconciliations, as well as other reconciliations for Bank Accounts. Stock, Fixed Assets, PAYE/NI etc...- basically proving out your month end Balance sheet figures. You may also be calcluating month end prepayments/accruals and producing Monthly Managment Accounts depending on size of the company and information requirement of management.
Sign In or Register to comment.