Close Management Important : This skill assists with close management workflows but does not provide financial advice. All close activities should be reviewed by qualified financial professionals. Month-end close checklist, task sequencing and dependencies, status tracking, and common close activities organized by day. Month-End Close Checklist Pre-Close (Last 2-3 Business Days of the Month) - [ ] Send close calendar and deadline reminders to all contributors - [ ] Confirm cut-off procedures with AP, AR, payroll, and treasury - [ ] Verify all sub-systems are processing normally (ERP, payroll,…