BEST PRACTICES FOR THE MONTH-END CLOSE ON ORACLE NETSUITE

The month-end close for many accounting teams is a labor-intensive, reactive process. There are, however, some simple ways to better organize your people, processes, documents, and reconciliations to streamline, speed, and improve your close when working in Oracle NetSuite. In this guide tailored for NetSuite users, you’ll learn:

• Tips and recommendations for building the optimal accounting team
• Best practices to structure your checklist, along with templates you can use
• How to the best structure supporting documentation