THESCHLOTT COMPANY
ACCOUNTING FOUNDATIONS

Can your accounting support the decisions ahead?

Check the foundations behind your financial information. Get practical next steps before adding another forecast or dashboard.

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SIX WORKING PRACTICES

Work from what happens today.

“Not sure” is useful information. We’ll separate unknowns from confirmed gaps.

0 of 6 answered
01Bank and credit-card accounts are reconciled, with unresolved items tracked.
02Month-end close has clear owners, deadlines and review steps.
03Balance-sheet accounts have current supporting schedules.
04Receivable balances, overdue invoices and collection responsibilities are clear.
05Payables, upcoming payments and approval responsibilities are visible.
06Financial reports are reviewed for missing, duplicated or misclassified entries.