Describe your typical process for performing month-end close activities, including key steps and challenges you've encountered.
Answer Guidelines
Candidate should describe a structured process for month-end close, including key steps like preparing journal entries, performing balance sheet reconciliations, calculating accruals and prepaids, processing fixed assets, managing intercompany transactions, performing flux analysis, and adhering to a close schedule. They should mention using accounting software (like SAP) and identifying/resolving issues encountered during the process.