Month-End Close Checklist + Tie-Out Workbook (Free Excel Template)

A free 5-tab Excel workbook that holds your entire month-end close in one place — 42 pre-populated tasks, 18 standard subledger reconciliations, JE log with sanity check, and printable sign-off with auto-tabulated close metrics.

May 26, 2026 · 6 min · KDesk Accounting