<img height="1" width="1" src="https://www.facebook.com/tr?id=187366305334609&amp;ev=PageView &amp;noscript=1">
Skip to content

The Accounting Close Template

An efficient, fast, and accurate accounting close can be a catalyst for bigger and better things across operations, propelling the entire company forward.

  • Ensure you properly include and organize all line items
  • Reduce redundancies in your close process
  • Improve the accuracy of your financial data
  • Clearly assign roles and responsibilities
  • Avoid miscommunications across your organization

Download the template

Close faster & more accurately

Embark’s Accounting Close Checklist Template is a customizable Excel spreadsheet that you can mold to your specific needs, industry, policies and procedures, ensuring you dot every i and cross every t during your financial close.

 

 

Get accounting support from experienced advisors

Explore our Accounting & Reporting services

Embark elevates your financial operations with our accounting & reporting solutions:

Financial Audit Readiness & Support

Audits shouldn't keep you up at night. We'll streamline the entire process, minimize surprises, and make sure everything runs smoothly. Transform your audit from a migraine into a well-oiled machine.

Financial Reporting

Take the headaches and worry out of reporting requirements. We combine practical experience and modern tech to transform your financials into clear, insightful reports that keep investors, regulators, and other stakeholders happy.

Internal Audit & Controls

Minimize risk and maximize efficiency with a robust internal audit function and controls. We'll partner with you to spot vulnerabilities and implement the right solutions.

Process Optimization

Mountains of spreadsheets and manual tasks shouldn’t be bogging down your team.  We'll optimize your processes so they can focus on what adds true value to the business.

Clean Up

Messy, inaccurate numbers don’t exactly inspire confidence. We’ll clean up your accounting and reporting to give you the reliable data you need to make confident decisions and keep stakeholders smiling.

Outsourced Accounting

Outsource the routine accounting tasks and free your team for high-impact work. We'll handle the daily grind so they can analyze, strategize, and help your business flex its muscles.

Data Analytics & Automation

Make smarter decisions with absolute confidence by harnessing the power of analytics and automation to transform your data into actionable insights.

Management Reporting

See the bigger picture and make confident, proactive decisions. We transform complex data into crystal-clear, real-time insights. Spend less time manually building reports and more time planning for the future.

Finance & Accounting Team Continuity

Sudden gaps in your team can wreak havoc on your operations and your bottom line. We step in with the skills you need, keeping everything running smoothly. No temps or agency placeholders from Embark, just experienced pros.

Valuation

Navigate complex valuation needs without breaking a sweat. We’ll handle the analysis for goodwill, purchase price allocations, asset impairment testing, and other critical requirements.

Finance Transformation

Transform your finance function into a strategic powerhouse with modernized systems, streamlined processes, and refined team capabilities. 

Technical Accounting

Complex accounting standards can derail your focus and decision-making. We provide the GAAP & IFRS knowledge you need for clear compliance and confident strategic choices.

Omni
TGI Friday
hellofresh
SLB
gamestop
aimbridge
Tenet health
The Happiness Hotline

Talk to a consultant about your financial close questions. We're here to help.

Copyright © 2024 Embark. All Rights Reserved. * Embark is not a CPA firm.

Text with a real person

Every Embark solution starts with a conversation. An experienced consultant is ready to text. Really.