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What we do · Accounting

Close faster. Without the all-nighters.

We automate the repeatable work inside your close on Claude: reconciliations, accrual drafts, AP matching, and revenue schedules, running inside the systems your team already uses.

You'll recognize this

If this is your close, we should talk.

Close runs eight-plus days and still lands late.
Reconciliations are manual tie-outs in a stack of disconnected spreadsheets.
Accruals get estimated from memory the night before they're due.
AP coding and three-way match consume hours your junior team can't afford.
Revenue recognition is a monthly judgment call with no audit trail.
Audit prep means re-pulling documents your team already touched once.
What we automate

The repeatable accounting work, built on Claude.

Month-end closeAn orchestrated close checklist with journal entries prepped and a reporting package assembled for review.
Account reconciliationsBank, AP/AR, and balance-sheet tie-outs completed automatically, with only the exceptions queued for your team.
Accruals & cash forecastingRecurring accrual entries drafted from your contracts and history; 13-week cash position kept current.
AP & three-way matchInvoices captured, coded, and matched to POs and receipts, with exceptions the only thing a human sees.
Revenue recognitionDeferred revenue schedules and entries prepared under ASC 606, for subscription and milestone-based contracts.
Audit & PBC prepPrepared-by-client schedules, evidence packages, and walkthrough support assembled before the auditors arrive.

Every judgment call, exception review, and posting approval stays with your accounting team. We automate the repeatable work; your accountants run it and sign off on what goes to the ledger.

Free, on your numbers

Find out exactly where your close days go.

We map every step in your close, put hours and dollars on the repeatable work, and hand the findings to your controller. That number is yours before we talk about anything else.