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Services Firm Month-End Close Checklist

A close checklist for professional services: timesheet completeness, WIP and unbilled review, revenue recognition, and the project-level reporting that partners actually read.

What you'll learn

  • Timesheet completeness as the close gatekeeper
  • WIP, unbilled, and deferred revenue steps in order
  • Project margin review that catches problems mid-engagement
  • The reports worth producing, and the ones worth killing
In a services firm, the close is only as good as the timesheets underneath it. Everything downstream is arithmetic.

What's inside

A services close has one gatekeeper: timesheet completeness. Until the hours are in, WIP is wrong, unbilled is wrong, recognition is wrong, and every project report is a draft.

This checklist runs the close in dependency order, so nothing gets computed twice.

  1. 1

    Gatekeeper: time and expenses

    Timesheet completeness at 100% for the period, chased by name

  2. 2

    WIP and billing

    WIP reviewed per project: what is ready to bill, what is stuck and why

  3. 3

    Revenue recognition

    Fixed-fee projects: percent complete reviewed with delivery leads, not extrapolated

  4. 4

    Reporting

    Project margin report by engagement, with budget vs. actual hours

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