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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.

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
  • 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.

python reconciliation audit fraud-detection data-integrity accounts-payable controllership segregation-of-duties month-end-close financial-controls sox-compliance accounting-automation three-way-match internal-controls icfr gl-reconciliation manual-journal-entry grni cutoff-testing subledger-reconciliation
  • Updated Jun 21, 2026
  • Python

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