Accountant

Revenue Recognition (ASC 606)

Vì sao: Lets you work through the five steps on a new customer contract and decide when and how much revenue to recognize.

Lease Accounting (ASC 842)

Vì sao: Lets you classify a new lease as operating or finance, record the right-of-use asset and handle a modification when terms change.

Month-End Close

Vì sao: Lets you manage the close checklist for your area and shorten the calendar by fixing the steps that repeatedly cause late entries.

Consolidation

Vì sao: Lets you run a multi-entity consolidation, including minority interest and equity-method investments, and explain unresolved intercompany differences.

COSO Framework

Vì sao: Lets you map a control to the right COSO component and tell entity-level controls from process-level ones when documenting a process.

Segregation of Duties

Vì sao: Lets you spot a user who can both create and approve payments in the ERP and propose a compensating control.

Audit Readiness

Vì sao: Lets you assemble the PBC list and answer auditor requests with the right evidence, instead of scrambling the week fieldwork begins.

SOX 302/404 Compliance

Vì sao: Lets you support the 302 certification and 404 assessment for your accounts and know what a deficiency means for management's conclusion.