SERVICES / CONSULTING
Accounting expertise. When close depends on repeated manual work or profitability and cash are hard to explain, we connect your records and design the workflow. Accountant-led implementation combines AI support with review and ongoing improvements.
Contact us WHAT WE DO
Workflows for close,
01 Management reporting— 02 Close & inventory— 03 Cash & working capital—
A consistent basis for revenue and cost. 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
Less repetition between the source and the books. 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
From cash position to payment plans. 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 design to daily operation. 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
