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My Accounting Department, LLC.

Don't wait another second, or it could be too late.

Month End Close

A close that drifts three weeks late turns your numbers into history rather than information. We run the same disciplined checklist every month — reconcile, adjust, post, report — so the books are finished when you expect them to be.

What's included

  • Bank reconciliations
  • Journal entries
  • Adjusting journal entries
  • Post general ledger
  • Post earnings records
  • Sales tax reporting

Ready to hand off the books?

Tell us what you need and we'll show you what your accounting department could look like.

2510 West Ash Street, Columbia, MO 65203