Merrow Studios
Merrow Studios moved its close from BD8 to BD4 with a team of three.
QuickBooks Online
Tom Becker
BD8
→
BD4
BD4
Close day, down from BD8
3
People on the finance team
112
Vendor bills accrued each month
The close, before and after
Merrow Studios runs two entities on QuickBooks Online with a finance team of three.
Sieve drafts production accruals from timesheets and open vendor bills, and reverses them on BD1 of the next month.
Tom Becker reviews one list of drafted entries instead of rebuilding the accrual schedule by hand.
On record
Month end used to mean a weekend. Now it means Thursday afternoon.
Tom Becker
Head of Accounting
Locked
Period
signed
