Close faster. Report with confidence.
A slow close means leaders make decisions on old numbers. We automate reconciliations and journal entries and run a disciplined close process, so you get accurate financials sooner.
A cleaner close, every month.
From reconciliations to board-ready reporting.
- Automated bank, card and intercompany reconciliations
- Accruals, prepaid and recurring journal entries
- Close calendar and task tracking
- Multi-entity and multi-currency consolidation
- Monthly financial statements and management reports
- KPI dashboards for cash, spend, AP and AR
- Audit and tax preparation support
What changes for your team
Faster close
Fewer manual steps between period end and final numbers.
Audit-ready books
Documented reconciliations and support for every entry.
Real-time insight
Dashboards that stay current through the month.
Board-ready reports
Consistent, clear reporting for leadership.
Assess
We map your current process, systems and volumes to find the biggest time savings.
Automate
We set up the right AI tools and connect them to your ERP and approval rules.
Operate
Our specialists run the process every day and keep improving it.
Frequently asked questions
Can you work with multiple entities?
Yes. We support multi-entity and multi-currency consolidation.
Do you replace our controller?
No. We support your controller, or provide fractional controller capacity through Engine Room if you need it.
Will this help with our audit?
Yes. Reconciliations and supporting documents are organized and ready for your auditors.