Automated AR month-end close engine: subledger-to-GL reconciliation, bad-debt reserve, SOX-style controls, and an independent reviewer that catches preparer errors. Python.
python reconciliation accounting audit fintech data-integrity nrv accounts-receivable segregation-of-duties month-end-close financial-controls accounting-automation internal-controls icfr gl-reconciliation sox-controls manual-journal-entry cutoff-testing allowance-for-doubtful-accounts bad-debt-reserve
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Updated
Jun 21, 2026 - Python