Last Quarter of 2025: Do You Have Your Books in Order?

As a CPA & CFO, I’ve learned that a strong finish starts with crisp monthly closes, clean reconciliations, and evidence-backed numbers—so January isn’t spent fixing December.
Build (or refresh) your 13-week cash forecast and roll your budget forward now to test hiring, capex, and year-end tax moves before December 31.

Quick wins:

✅ revenue cutoffs & deferred revenue

✅ bank/credit card/inventory reconciliations & COGS true-ups

✅ A/R & A/P clean-up

✅ fixed assets & depreciation

✅ payroll/owner comp alignment.

If you want my Q4 close checklist and year-end planning one-pager, Email me and I’ll share—let’s start 2026 clean.