Workstreams
Cash recon, AP/AR cutoffs, flux, accruals, IC, and management review — often tracked on a BD-minus calendar.
Glossary/Month-end close
Month-end close
Month-end close is the controlled process of finalizing balances, journals, and disclosures for a reporting period.
How FinanceAI handles this
The Close Agent updates checklist status as flux and journals clear.
Related terms
Questions
How long should close take?
Public filers target few days; banks often 5–10 business days — measure your pilot against baseline.