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The following is a list of tasks we suggest you complete at the end of each month. Depending on the nature of your business, some of these tasks may not apply to you. Consult an accounting advisor (such as your accountant) if you require help with your month-end tasks.

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title	End of financial year

At the end of each financial year, there are additional tasks you need to complete before locking the period. For more information, see Year-end tasks.

Task	See
Reconcile transactions	Reconcile transactions
Review reports	Reports
Send customer statements	Customer statements
Record depreciation	About depreciation accounts
Lodge your activity statement	Lodge your activity statement
Lock periods	Locking periods

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Lodge your activity statement

End of financial year (Australia, New Zealand)

Reports

Monthly IRD returns (New Zealand)

Pay superannuation (Australia)

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