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5. Post month-end journals and adjustments

7 tasks

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Post accruals for known costs not yet invoiced

Post prepayments and release prior prepayments as needed

Post depreciation and amortisation journals

Post payroll, pension, and employer tax journals

Post tax, VAT, sales tax, or GST adjustments where applicable

Post inventory, work-in-progress, or cost-of-sales adjustments if applicable

Review all manual journals for evidence and approval trail

7 tasks