logo

Month-End Close Calendar Generator

Instantly generate a month-end close calendar for any month. Every calendar comes with labeled business days, customizable holidays, and a ready-to-use close checklist with preparer and reviewer due dates.

Free to download as an Excel workbook.

Generate Your Close Calendar

Close Month
Date Format

The July 2026 close calendar lays out the days of August 2026, with labeled business days, US federal holidays, and a month-end close checklist with computed preparer and reviewer due dates.

July 2026 Close: August 2026 Business Days

Business DayDate
Business Day 1Monday, August 3, 2026
Business Day 2Tuesday, August 4, 2026
Business Day 3Wednesday, August 5, 2026
Business Day 4Thursday, August 6, 2026
Business Day 5Friday, August 7, 2026
Business Day 6Monday, August 10, 2026
Business Day 7Tuesday, August 11, 2026
Business Day 8Wednesday, August 12, 2026
Business Day 9Thursday, August 13, 2026
Business Day 10Friday, August 14, 2026
Business Day 11Monday, August 17, 2026
Business Day 12Tuesday, August 18, 2026
Business Day 13Wednesday, August 19, 2026
Business Day 14Thursday, August 20, 2026
Business Day 15Friday, August 21, 2026
Business Day 16Monday, August 24, 2026
Business Day 17Tuesday, August 25, 2026
Business Day 18Wednesday, August 26, 2026
Business Day 19Thursday, August 27, 2026
Business Day 20Friday, August 28, 2026
Business Day 21Monday, August 31, 2026

What Is a Month-End Close Calendar?

A month-end close calendar is a schedule that maps every task in the accounting close to a specific business day. Instead of tracking due dates as fixed calendar dates, a close calendar counts business days from the start of the close — “Business Day 1,” “Business Day 2,” and so on — automatically skipping weekends and holidays. This gives accounting teams a repeatable cadence every period, no matter which day of the week the month begins on.

What’s Included in the Download?

  • A business-day calendar grid for the close month, with each weekday labeled by business day and every US federal holiday marked.
  • An editable holidays list: add your own company holidays and the checklist due dates recalculate automatically.
  • A close checklist of standard tasks grouped by area (cash, revenue, AP, AR, fixed assets, payroll, reporting, and more), each with a preparer and reviewer due date computed from the business-day schedule.
  • Live Excel formulas: change a task’s target business day and its due date updates instantly, always skipping weekends and the holidays you list.

How Are Business Day Due Dates Calculated?

Each task is assigned a target business day; for example, “reconcile cash by Business Day 1” or “post closing entries by Business Day 7.” The generator converts that business-day number into an actual date using Excel’s WORKDAY function, which counts forward from the start of the month while skipping weekends and any holidays listed on the calendar tab. The reviewer’s due date is set one business day after the preparer’s, so review always follows preparation.

Why Use a Business-Day Close Calendar?

Anchoring the close to business days rather than fixed dates keeps your timeline consistent from month to month. The same task is always due on Business Day 3, whether that lands on a Tuesday or a Friday, and holidays never silently compress your schedule. That predictability makes it far easier to set expectations with the team, identify bottlenecks, and shorten the close cycle over time.

Related Templates and Tools

Explore more free resources to streamline your accounting close.

Ready to automate your month-end close?
CloseCore turns your close calendar into a live workspace, with checklists, business-day due dates, reconciliations, and reviewer sign-off, all tracked in one place.
Enter your email to start your journey with CloseCore