Week 1 of Close
When do we hard close Canada?
November 6, 2024 (BD 3)
When is the Co. 3 Global Tax entry prepared?
November 12, 2024 (BD 7)
When is the deadline for reviewers to complete review and upload Moss Adam's PBC requests?
November 18, 2024 (BD 11)
When do we hard close US?
November 7, 2024 (BD 4)
When are the NA non-key reconciliations prepared?
November 12, 2024 (BD 6)
During week 3 of close, when would Moss Adams be on site? (3 days)
November 20 to November 22, 2024 (BD13 to 15)
When are NA Key reconciliations prepared?
November 8, 2024 (BD 5)
When is the deadline for preparation of NA SEC schedules?
November 14, 2024 (BD 9)
When is the next quarterly business update?
When is the NA Financial Review meeting?
November 8, 2024 (BD 5)
When do we complete Global Consolidation?
November 13, 2024 (BD 8)
Where can we find the SEC Quarterly calendar?
Monthly Close Check List in the Close Teams channel