Before You Start
This guide assumes you have administrator access to QuickBooks Online and that all bank and credit card accounts are already reconciled.
Overview
What You’ll Learn
- How to prep your QuickBooks for an efficient close
- Reconciling all balance sheet accounts
- Reviewing profit & loss accounts for misclassifications
- Locking the accounting period and generating reports
1. Preparation Steps
Before beginning the close, ensure these preliminary tasks are completed:
Required Preliminary Tasks
- All bank accounts reconciled
- All credit card accounts reconciled
- Accounts Receivable (AR) matches sub-ledger
- Accounts Payable (AP) matches sub-ledger
Optional (but recommended)
- Inventory counts verified
- Payroll liabilities cleared
- Fixed asset additions recorded
2. Key Areas of Focus
An effective month-end close focuses on two main financial statements.
Balance Sheet Review
This ensures the accuracy of your assets, liabilities, and equity.
- Ensures asset and liability accuracy.
- Crucial for financial health.
- Detects missing entries or errors.
- Can be time-consuming without a process.
- Requires detailed sub-ledger checks.
- Errors impact future periods.
Profit & Loss Review
This focuses on the accuracy of your revenue and expenses.
Expert Tip: Focus on comparing current month to prior month or budget for unusual spikes or drops in income/expenses. This helps identify misclassifications quickly.
3. Step-by-Step: Month-End Workflow
Here is the high-level workflow for a clean month-end close.
// Example of a closing journal entry for depreciation
const journalEntry = {
date: "2025-10-31",
accounts: [
{ name: "Depreciation Expense", type: "Debit", amount: 250.00 },
{ name: "Accumulated Depreciation", type: "Credit", amount: 250.00 }
],
description: "Monthly depreciation expense"
};
console.log(JSON.stringify(journalEntry, null, 2));
4. Performing the Close
- 1
Reconcile All Accounts
Ensure every balance sheet account has been reconciled up to the end of the month, including loans and other liabilities.
- 2
Review P&L Accounts
Scrutinize income and expense accounts for mispostings or unusual amounts. Make reclassification journal entries as needed.
- 3
Adjusting Journal Entries
Post any necessary adjusting entries such as depreciation, accrued expenses, or deferred revenue to match the accrual basis of accounting.
- 4
Generate Reports
Generate your key financial statements (P&L, Balance Sheet, Statement of Cash Flows) and review them for consistency and reasonableness.
- 5
Close the Books
Once satisfied, close the accounting period in QuickBooks with a closing date password to prevent accidental changes to prior months.
Common Error: Not Locking the Period
Failing to lock the period allows past entries to be altered, leading to discrepancies in future reports and difficult reconciliations. Always set a closing date password.
5. Post-Close Review
Final Review Checklist
- Verify Balance Sheet matches prior month’s ending balance
- Confirm Net Income on P&L matches on Balance Sheet
- Review retained earnings balance for accuracy
- Distribute final reports to stakeholders
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