Whenever you're ready, walk me through how you'd approach this.
How do you manage the month-end and quarter-end close process while ensuring accuracy in balance sheet rollforwards?
Explain your close calendar, account ownership, reconciliation procedures, review controls, and escalation process. Address how you would identify unusual movements, document supporting evidence, distinguish month-end from quarter-end requirements, and ensure the final balances tie to the general ledger and financial statements.