Close Management
Bring Structure, Visibility, & Control to Every Close
Enforce accounting controls, standardise workflows, and automatically flag exceptions.
See Where the Close Stands
Build consistent processes and create clear accountability to prioritise the right work and remove bottlenecks.
Standardize Your Workflows
Set owners, due dates, and review steps for the close and beyond so every period runs consistently.
Stay Audit-Ready
Keep support, review notes, and sign-offs attached to the work, giving auditors a clear record of every change.
Trusted by 3,500+ global companies
Explore FloQast Close Management
Close Checklist
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Account Reconciliations
Tie balances to support, track reconciling items, and enforce review and sign-off from one central workspace.
A completeness check confirms every account is reconciled before you close, with the record your auditors need.
Accounting Operations
Extend the structure of your close to Accounts Payable, Compliance, FP&A, Reporting, and other recurring workflows.
Share tasks, roles, and deadlines across teams, and use real-time dashboards to manage by exception.
Projects
Coordinate, track, and collaborate on every initiative in one place, from system implementations and audits to onboarding and M&A.
See who owns what, what's on track, and what's about to slip across every team and project.
AI Assistant
Ask where the close stands or what looks off in a reconciliation, and get answers from your own close records.
Every answer shows its reasoning and follows your existing permissions, so you can verify it before you act.
“FloQast provided us with a more comprehensive understanding of our close process, including the tasks and progress of each team member. This allowed us to assess roles and responsibilities at a higher level, ensuring we had the right people in the right positions. From an organisational standpoint, this was incredibly beneficial and helped streamline our operations.”
Sara Del Rio, Global Controller,
Gong
Read the Case Study
Best Practices for Managing Account Reconciliations
In this guide, you’ll learn how to optimise existing processes to meet evolving expectations and drive greater value creation with the team that you have.
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