ANISE Consulting has developed some free user friendly checklists to formalise the standard procedures that need to be adhered to within your business accounts department. The checklists are in Microsoft Word format, and you will need to customise them to suit your businesses needs.

Weekly Checklist

Monthly Checklist

Quarterly Checklist

End Of Financial Year Checklist

End of Payroll Year Checklist

These lists are not definative, they are a useful starting point. You may want to talk to your accountant or you local MYOB Trainer about what suits your business. We welcome any comments or feedback on how we can improve these checklists.

from Heather Smith ~ MYOB Certified Consultant