Use Case

Month-End Close Checklist

Month-end close should be a repeatable checklist—not a scramble. Prosper is designed to keep the month clean as you go, so close is calmer when it matters.

The checklist

Time will vary with transaction volume. The goal is a process you can repeat with confidence.

  • Reconcile accounts
  • Review exceptions (only what needs attention)
  • Confirm opening balance (for migrations)
  • Export standard reports
  • Share with your accountant

1) Reconcile accounts

Reconciliation is the proof that your books match the bank. Do this first, because everything else depends on it.

Reconciliation guide →

2) Review exceptions

Most items should be routine. Focus on the short list of exceptions that are ambiguous or high-impact.

Exceptions-only review →

3) Confirm opening balance

If you've recently migrated or imported history, verify the opening balance boundary. Locking the opening balance protects historical data and prevents drift.

Opening balance lock guide →

4) Export reports + share

Export standard reports (P&L, Balance Sheet, Trial Balance) and keep the supporting detail behind the numbers. If you work with a CPA, a consistent export bundle makes review faster.

Accountant Pack export →

How Prosper helps

Keeps a short exceptions list so you don’t review everything

Uses explainable automation you can correct quickly

Anchors trust with reconciliation + opening balance lock

Exports accountant-ready reports and supporting detail

Want a calmer close?

Start free and see how Prosper keeps your books clean as you go.

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