A live close calendar with task owners, day-by-day milestones, and status visibility. Built for compressing the reporting window from 10 days to 5.
Overall Close Progress18%
BD+11
Cut-off review & deferred revenue calc
A. Singh
BD+23
Billing reconciliation to GL
A. Singh
Vendor invoice cut-off & accrual upload
M. Chen
Payroll JE + bonus accrual
L. Ortiz
BD+33
Inventory roll-forward & reserves
J. Patel
Bank reconciliations (all accounts)
M. Chen
Recurring JEs posted & reviewed
L. Ortiz
BD+42
Intercompany eliminations
A. Singh
Flux analysis vs budget & prior month
B. Zapalac
BD+52
Draft financials + variance commentary
B. Zapalac
CFO/CEO review & sponsor pack
B. Zapalac
Tasks save automatically to your browser. Use this as a working template — swap owners, adjust BD targets, and track progress in real time.