Marketplace NL Annual accounts working program
NL Annual accounts working program
door RS Finance
Compliance checklists

Working program for the annual closing of the trial balance.

Close the annual accounts for your clients with this flexible working program by RS Finance.
Use our questions and amend it to your needs.

Features include:

  • Fully flexible to create your own working papers

  • Use of the framework and excel upload of your own questions in bulk

  • Perfect follow up of our Monthly Closing working paper

  • See which items were closed properly and only spend time on the high risk ones

  • Integrated use of Silverfin templates and creation of all annual statement specifications as you go

To view a recorded demo of the Annual accounts working program, click here!

Het pakket bevat
JW000 - Quickscan
JW001 - Acceptatie
JW010 - Risico's
JW100 – Initiële cijfers
JW101 - Balans
JW102 - Winst- en verliesrekening
JW103 - Opstellen werkprogramma
JW301 - Werkprogramma
JW302 - Afsluiting werkprogramma
JW401 - Correcties
JW501 - Afsluitende cijfers
JW601 - Afsluiting
Workflow working screens
YWP working screen