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cutoff-testing

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ai-frankie / ar-close-engine

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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.

pythonreconciliationaccountingauditfintechdata-integritynrvaccounts-receivablesegregation-of-dutiesmonth-end-closefinancial-controlsaccounting-automationinternal-controlsicfrgl-reconciliationsox-controlsmanual-journal-entrycutoff-testingallowance-for-doubtful-accountsbad-debt-reserve
  • Updated Jun 21, 2026
  • Python

ai-frankie / ap-close-engine

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Automated AP close: 3-way match, duplicate-payment detection, GRNI accrual, GL tie, vendor recon, intercompany stress test. Python, 35 tests in CI.

pythonreconciliationauditfraud-detectiondata-integrityaccounts-payablecontrollershipsegregation-of-dutiesmonth-end-closefinancial-controlssox-complianceaccounting-automationthree-way-matchinternal-controlsicfrgl-reconciliationmanual-journal-entrygrnicutoff-testingsubledger-reconciliation
  • Updated Jun 21, 2026
  • Python

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