Month end/year end closing help needed
Month end/Year end CLOSING: I am new to doing the books for my church. I've had years of experience in various areas of accounting/auditing but have never actually done the full range of accounting/bookkeeping required for this position. I'm catching on to the Funds Accounting part, but feel very uncertain about the month-end and year-end closing cycle. If anyone has a checklist type thing they'd share with me that shows the steps to take from beginning the close out process to the finished financial statements and reopening procedures for the next month and year, I would be very grateful!! God bless you in advance for your help and willingness to help a fellow Christian striving to do the work for our Lord!