MONTH-END CLOSE

Month-end close is a time-consuming hassle. A myriad of tasks to keep track on, the balance sheet needs to be reconciled, and documentation need to be in good quality to satisfy internal and external auditors. And even in this rush hour of month end, financial and accounting leaders are still expected to deliver an accurate statement of the organization month after month. Having a structured month-end closing process is key to free up resources for core business activities. Impero help companies streamline their month-end closing process with a user friendly and easy to implement cloud-based solution.

  • GET AN OVERVIEW OF THE MONTH-END CLOSE
  • REDUCE MONTH-END CLOSE BY DAYS
  • ONE ACCESS POINT TO DOCUMENTATION FOR INTERNAL AND EXTERNAL AUDITORS

Our solution in a
few easy steps

Balance sheet reconciliation

Balance sheet reconciliation is often the core of the month-end close process. Impero supports a centralized as well as a decentralized balance sheet reconciliation workflow. This allows companies to adapt Impero regardless of there being one uniform balance sheet to be reconciled or if the company structure counts multiple entities each with different balance sheets.

Easy to use

All tasks, including documenting and reviewing balance sheet reconciliation, can be performed without users having to login to Impero, instead tasks are simply sent via email and opened in any browser on any device.

Month-end close across entities

Impero offer a unique possibility for companies with multiple entities to set up the month-end closing process in Impero Share. With Impero Share all relevant tasks and controls can be created as templates and easily distributed to all relevant accounting departments within the company.

Balance sheet reconciliation

Balance sheet reconciliation is often the core of the month-end close process. Impero supports a centralized as well as a decentralized balance sheet reconciliation workflow. This allows companies to adapt Impero regardless of there being one uniform balance sheet to be reconciled or if the company structure counts multiple entities each with different balance sheets.

Easy to use

All tasks, including documenting and reviewing balance sheet reconciliation, can be performed without users having to login to Impero, instead tasks are simply sent via email and opened in any browser on any device.

Month-end close across entities

Impero offer a unique possibility for companies with multiple entities to set up the month-end closing process in Impero Share. With Impero Share all relevant tasks and controls can be created as templates and easily distributed to all relevant accounting departments within the company.

Download our introductory brochure

Impero’s solution has a unique and lightweight approach that helps both small and large organizations achieve compliance in various areas like IT compliance, month-end closing, and risk & control. Download our brochure to learn more about the solution.

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A SIMPLE SOLUTION TO
ACHIEVE COMPLIANCE

Compliance explained in two minutes. Watch our short video to learn how our flexible and lightweight solution can help your company achieve compliance.

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