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What is Monthly Financial Closing SOP Guide about?

1. The document describes the standard procedure for monthly financial closing, including the organization of documentation, bank reconciliation, and verification of balances. 2. It is necessary to send to accounting by the 10th of the month the bank statements, system reports, and invoices for incoming and outgoing transactions, organized by account and type of document. 3. Bank reconciliation involves comparing the entries in the system with the statements, and the final balances must match between them

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