Continuous Accounting
An accounting model that distributes close activities throughout the period using automation and real-time data, reducing the month-end close crunch.
FAQs
What is the current state of average month-end close timelines?
According to industry benchmarks, the average close time for mid-market companies is 6–10 business days. Best-in-class is under 5 days for mid-market and under 3 days for enterprises using advanced automation. Public companies must close within 25–40 days of quarter-end per SEC filing deadlines. Continuous accounting practices consistently push close times below 3 business days.
What is a 'hard close' vs. 'soft close'?
A hard close locks the accounting period permanently — no adjustments allowed after the close date. A soft close (or preliminary close) produces preliminary financial statements while keeping the period open for final adjustments. Continuous accounting generally aims for hard closes completed faster, with fewer end-of-period adjustments because issues are caught and resolved throughout the month.
How does FloQast or BlackLine support continuous accounting?
These close management platforms provide structured workflows for reconciliation tasks, with real-time status dashboards showing completion across hundreds of reconciliations. Automated matching imports data from the GL and bank, flagging matches and exceptions. Collaboration features allow teams in different locations to work simultaneously. The result is organized, trackable close activities that can be distributed throughout the month.
Related Terms
Real-Time Reporting
Financial and operational reporting that reflects current data as of the moment of viewing, rather than end-of-day or end-of-period snapshots.
AI Bookkeeping
The application of artificial intelligence and machine learning to automate transaction categorization, reconciliation, and financial record-keeping.
Bank Reconciliation
The process of matching a company's internal cash records to its bank statement to identify and resolve discrepancies.
General Ledger
The master record of all financial transactions in a business, organized by account and used to produce financial statements.