Efficient Month-End and Year-End Closing Processes 2024

Available from

18 June, 2024



Course Category:

Financial Reporting



To provide an overview of the importance of month-end and year-end closing procedures for financial reporting and compliance purposes. June 2024


Category: Financial Reporting.

R 375 VAT Incl.

Product Information

What you will learn

By attending this webinar you will gain the following competencies: 

  • Gain an understanding of the importance of month-end and year-end accounting procedures.
  • Gain an understanding of the role proper month-end and year-end procedures play in accurate management and financial reporting.
  • Learn what month-end and year-end procedures need to performed and why those procedures are required.
  • Understand the steps involved in the month-end and year-end closing processes and procedures.
  • Appreciate the application of technology in performing month-end and year-end closing procedures.


Proper month-end and year-end closing procedures are an essential part of ensuring that financial statements accurately reflect a company’s financial performance and position, and in turn, accurate financial statements are important in making informed business decisions.

This webinar will assist bookkeepers, accountants and compilers to improve the accuracy and efficiency of the closing process, ensure compliance with local accounting and tax regulations, and produce accurate financial statements.



The following pricing apply:

Adhoc: R375.00

Subscription: Included for free in Bookkeeper.




The webinar will cover the following topics: 

  • Month-end and year-end closing procedures
  • Monthly accounting cycle
  • Bank reconciliation
  • Payables reconciliation
  • Receivables reconciliation
  • Adjusting entries for accruals and deferrals
  • Reviewing Fixed Asset Register and making necessary adjustments
  • Depreciation computation and making depreciation journals
  • Reviewing inventories and making inventory adjustment journals
  • Closing revenue and expenses accounts
  • Reviewing the General ledger and making necessary adjustments



The following CPD is awarded 2 Units Financial Reporting.



There are no preconditions for this course.
Moderate level.
Recorded webinar made available on a specified date.



Bekithemba Ndebele ACCA  

Bekithemba Ndebele is an Associate of the Chartered Certified Accountants (ACCA). He completed his articles with PNA Chartered Accountants in 2015 after which he worked in the private sector as Group Finance Manager at Shearwater Adventures (Pvt) Ltd until December 2020.

Bekithemba is currently a managing partner at Zuva Financial Services (Pty) Ltd where he is responsible for tax advisory, assurance, business valuations, accounting, and business mentorship and acceleration.


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