SERVICES / CONSULTING
Accounting expertise. We start by reviewing how your team prepares the close and tracks profit and cash. Accountants define the records and procedures needed, then use AI to reduce recurring work. We also support operation and review after implementation.
Contact us WHAT WE DO
Workflows for close,
01 Management reporting— 02 Close & inventory— 03 Cash & working capital—
Compare profitability by channel and item. Connect sales, settlement, and inventory records to report by channel and item.
ACCOUNTING OPERATIONS Illustrative output, Fictional data
AI ASSISTED Interpret records, Propose classifications
VALIDATION & REVIEW Reconciliation and accountant review
2026.08
Channel-level reporting Total revenue 360KRW m
Revenue & cost by channel KRW m
Revenue Cost of sales
Reduce recurring close preparation. Set up preparation and reconciliation for the monthly close. Apply AI to recurring data work and review items that need attention.
ACCOUNTING OPERATIONS Illustrative output, Fictional data
AI ASSISTED Prepare data, Suggest review items
VALIDATION & REVIEW Source checks, Accounting review
2026.08
Monthly close records Monthly close records Source-to-ledger review
Record Source Review
Settlement Statement Reconcile
Movements WMS Quantity
Closing stock Ledger Cost basis
Review recognition periods and settlement differences
Plan payments and collections. Connect bank activity with receivables and payables to support collection and payment decisions.
ACCOUNTING OPERATIONS Illustrative output, Fictional data
AI ASSISTED Propose transaction mappings
VALIDATION & REVIEW Balance reconciliation, Exception review
2026.08
Daily cash position Payment & collection schedule Cash movements, by date
Due Item KRW m
09.02 Collection +24.0
09.05 Supplier payment −18.5
09.10 Collection +32.0
Bank records linked to counterparty balances
Scope, deliverables, and schedules are agreed after reviewing your current operations.
HOW WE WORK
From workflow review 01 Understand Source data and current work
02 Design Accounting logic and workflows
03 Build Automate agreed recurring tasks
04 Operate Review outcomes and exceptions
