Month-end close, drafted by CloseClerk.
CloseClerk reads your QuickBooks, drafts every reconciliation, accrual, and schedule as a real workpaper, and shows you the journal entry before anything ever posts. You stay the final signature — it just does the drafting.
No credit card required · Connects to QuickBooks Online · You approve every post
August 2026
Three steps. You're in control at every one.
CloseClerk fits around the close you already run — it doesn't replace your judgment, it removes the busywork before it.
Connect QuickBooks
Standard QuickBooks Online login — CloseClerk reads your chart of accounts and tailors a checklist to what your business actually has.
CloseClerk drafts the workpapers
Reconciliations, accruals, depreciation schedules, and more, built as real Excel workpapers with formulas and formatting — not just numbers in a box.
You review and approve
Every journal entry is shown to you before it posts. Nothing touches QuickBooks without your explicit yes — and every action is logged.
Control stays with you.
CloseClerk drafts. It never decides on your behalf, and it never posts without you.
Nothing posts to QuickBooks without an explicit approval on that exact entry. No batch auto-posting, ever.
Every draft, edit, and approval is recorded — a clear record of who signed off on what, and when.
When something looks ambiguous — a possible duplicate, an unusual balance — CloseClerk asks you mid-run instead of guessing.
One plan. Everything included.
No tiers to compare, no add-ons to figure out. One price per business.
- Every workpaper type CloseClerk supports
- QuickBooks Online connection
- Approve & post gate and permanent audit log
- A firm managing several clients pays per business connected