ACCOUNTING / PERIOD CLOSE
Period Close — Feb 2026
CLOSE
CLOSE PROGRESS4/12 TASKS · 33%
1 TASK BLOCKED — close timeline at risk
Cutoff journal entries posted
J. Martinez
T+0 18:00
COMPLETE
Intercompany eliminations
K. Okonkwo
T+0 18:00
COMPLETE
J. Martinez
T+0 20:00
COMPLETE
Bank reconciliations
3 of 8 accounts reconciled
S. Chen
T+1 09:00
Fixed asset depreciation run
K. Okonkwo
T+1 10:00
COMPLETE
Revenue recognition review
⚠ Awaiting contract amendment from Legal (3 contracts, ~$2.1M)
T. Reeves
T+1 12:00
BLOCKED
S. Chen
T+1 14:00
Flux analysis — P&L vs prior month
T. Reeves
T+2 09:00
T. Reeves
T+2 11:00
Consolidation and elimination review
K. Okonkwo
T+2 14:00
M. Goldstein
T+3 12:00
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