!
Spreadsheet checklists
Half the team isn't sure what's done and what's blocked.
Workflow · Month-end close
Cut month-end from days to hours
AccBooks orchestrates the whole month-end — accruals, reconciliations, intercompany, variance — with checklists, owners and an audit trail built in.
- ✓Secure & GDPR Compliant
- ✓Trusted by Accountants
- ✓HMRC & Companies House Ready
Dashboard
Demo Limited ▾
Total Income
£152,430
↑ 12.5% vs last year
Total Expenses
£98,245
↑ 4.3% vs last year
Net Profit
£54,185
↑ 26.8% vs last year
VAT Due
£8,320
Due in 19 days
Profit & Loss (This Year)
Account Health
92%
Looks great!
The problem
Sound familiar?
Month-end shouldn't dominate the month.
!
Late documents
One missing supplier invoice can stall the entire close.
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Variance scramble
Explaining swings to leadership is a last-minute fire drill.
Why AccBooks
What you get
A close workspace, not a checklist.
✓
Close checklist with owners
Tasks, dependencies and SLAs — visible to everyone, all the time.
✓
Auto-prep accruals & recs
AccBooks drafts the repeating items so the team only reviews exceptions.
✓
Variance commentary
Suggested explanations for every material movement, evidence linked.
How it works
Up and running in three steps
- 1
Set your close calendar
Templates for SaaS, services, retail, multi-entity and more.
- 2
Run the close
AccBooks chases missing items and prepares the workpapers.
- 3
Sign off and report
Board pack and management reports generated from the closed numbers.
Customer story
“Our close used to take 11 working days. With AccBooks we finished day five last month — with the variance commentary already drafted.”
— Megan Cole, Head of Finance, Brightline Health
−55%
close cycle time
Close faster next month
See AccBooks running a close like yours.