[{"data":1,"prerenderedAt":2309},["ShallowReactive",2],{"es-glossary/year-end-closing":3,"es-global-content":752,"es-page-global-content":2308},{"name":4,"created_at":5,"published_at":6,"updated_at":7,"id":8,"uuid":9,"content":10,"slug":422,"full_slug":424,"sort_by_date":82,"position":651,"tag_list":652,"is_startpage":14,"parent_id":654,"meta_data":82,"group_id":655,"first_published_at":656,"release_id":82,"lang":647,"path":82,"alternates":657,"default_full_slug":423,"translated_slugs":747},"Year-end closing","2022-05-05T09:49:44.954Z","2026-03-20T15:36:04.251Z","2026-03-20T15:36:04.272Z",131841279,"742b9c69-fd0e-41f5-b83d-490f2187ecb2",{"seo":11,"_uid":26,"footer":27,"component":28,"components":29,"hideNavbar":14,"footerTheme":555,"lightNavbar":14,"hideIntercom":14,"unfixedNavbar":14,"navbarCustomCtas":645,"confettiAnimation":14,"disabledLanguages":646,"loadGoogleOptimize":14,"disableNavbarLogoLink":14,"scrollRevealAnimation":14,"onPageViewSegmentEvent":18},[12],{"_uid":13,"noIndex":14,"component":15,"metaImage":16,"metaFields":21},"08a494fc-7dc8-4aa5-94cc-0cca9326d9f8",false,"seo",{"id":17,"alt":18,"name":18,"focus":18,"title":18,"filename":19,"copyright":18,"fieldtype":20},4574523,"","https://a.storyblok.com/f/146026/1200x628/8ac028b808/seo_image_-_en.png","asset",{"_uid":22,"title":23,"plugin":24,"description":25},"2c5c1d0f-33d6-4c53-95dc-cd06b1ddb32a","Year-End Closing Process | Accounting Glossary","meta-fields","A brief introduction and explanation of the year-end closing process for companies, including key terms, procedures, and ways to improve the close for your own business.","a0d5f839-27f9-49ca-bd3e-79d5339e4e73","normal","page",[30,77,433,493,559,580],{"_uid":31,"rows":32,"component":74,"cfoBackground":14,"customerBanner":75,"sectionSettings":76},"89fcf86a-09d8-4e9f-b6d9-531fe1836b1c",[33],{"_uid":34,"columns":35,"component":72,"marginBottom":73,"smallContainer":14,"arrowsBetweenItems":14},"43922951-2845-4f26-a12e-a03f762e8238",[36],{"_uid":37,"component":38,"components":39},"ff3ba221-3434-4ee8-a861-6d955fd8b87a","columnItem",[40],{"cta":41,"_uid":42,"title":43,"eyebrow":18,"subtitle":53,"component":47,"textAlign":68,"verticalAlign":69,"smallContainer":14,"horizontalAlign":69,"sectionSettings":70,"subtitleLeftBorder":71},[],"a142f92b-1217-45e7-bb38-abf5503b0113",{"type":44,"content":45},"doc",[46],{"type":47,"attrs":48,"content":50},"heading",{"level":49},1,[51],{"text":4,"type":52},"text",{"type":44,"content":54},[55,60,64],{"type":56,"content":57},"paragraph",[58],{"text":59,"type":52},"Year-end closing is the process in which companies inspect and update their accounting records (\"the books\") at the end of the fiscal year. This is the critical final step in the company's annual financial reporting process.",{"type":56,"content":61},[62],{"text":63,"type":52},"The year-end closing process identifies any balances or deficits on the company's books, which are then carried over into the new fiscal year. 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If there’s a balance, create adjusting entries.",{"type":47,"attrs":160,"content":161},{"level":115},[162],{"text":163,"type":52},"Accrue accounts receivable & payables",{"type":56,"content":165},[166],{"text":167,"type":52},"Any receivables owed at the end of the year should be added as credits on the income statement, and debits on the balance sheet.",{"type":56,"content":169},[170],{"text":171,"type":52},"Any unpaid debts (payables) should be listed as liabilities or accrual expenses on the balance sheet.",{"type":47,"attrs":173,"content":174},{"level":105},[175],{"text":176,"type":52},"Further tips to ensure a smooth close",{"type":56,"content":178},[179],{"text":180,"type":52},"Throughout the year, certain common activities need to be done diligently by finance teams. 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Enter your email below and we'll let you know when we can help.","Parece que ya te han invitado a Spendesk. Comprueba tu bandeja de entrada o pídele a tu administrador que te reenvíe la invitación.","Spendesk es una plataforma integral de gestión de gastos y compras que ayuda a las empresas a gestionar tarjetas corporativas, pagos de facturas, suscripciones y gastos de la empresa en tiempo real.","support@spendesk.com",{"type":44,"content":2246},[2247],{"type":56,"content":2248},[2249],{"text":2250,"type":52},"Ya existe una cuenta de Spendesk asociada a esta dirección de correo electrónico.",{"type":44,"content":2252},[2253],{"type":56,"content":2254},[2255],{"text":2256,"type":52},"Su empresa ya tiene una cuenta en Spendesk. Solicite acceso a su equipo financiero.","Esto parece ser un correo electrónico personal. Introduce tu dirección de correo profesional.","selected","412","4.6","Se ha producido un error inesperado. Inténtalo de nuevo más tarde o contacta con el equipo de soporte para obtener ayuda.","Esta empresa ya está registrada. 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