Month End Closing Checklist for Accounting Procedures Posted on August 14, 2013 by Sara Mathur Leave a comment A month end close process is an accounting procedure that is done at the end of the month to close out a posting period. Click Here To Download accounting_monthly_closing_checklist Top File Download:bookkeeping month end close schedule xlsmonth end accounting closing checklist excelmonth end check listMonth-End Accounting Checklist Excel Template No related Files. 0 thoughts on “Month End Closing Checklist for Accounting Procedures” Dear Sir, Please send me daily updates in this website related accounting / Tax / Excise / VAT / Service Tax etc Leave a comment Cancel replyYour email address will not be published. Required fields are marked *Comment Name * Email * Website Notify me of follow-up comments by email. Notify me of new posts by email.