Finance topic

Accounting, Close & Reporting

The record-to-report engine room: close calendars, reconciliations, consolidation, controllership and the shift toward a continuous close.

  • Month-End Close
  • Continuous Close
  • Reconciliations
  • Journal Entries
  • General Ledger
  • Consolidation
  • Financial Reporting
  • Controllership
  • Record-to-Report
  • Audit Readiness
  • Accounting Automation

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Latest articles

BlackLine Wants AI to Prepare the Reconciliation. Accountants Still Own the Sign-Off.
CloseAI in FinanceManager / Controller

BlackLine Wants AI to Prepare the Reconciliation. Accountants Still Own the Sign-Off.

BlackLine’s Verity Prepare pushes AI from answering questions about the close into producing work that becomes close evidence. The design question is whether an accountant can still take responsibility for the result.

Maya ChenSeptember 6, 202610 minAnalysis
IFRS 18 Starts in 2027. For Accounting Teams, the Real Deadline Is This Close.
CloseManager / Controller

IFRS 18 Starts in 2027. For Accounting Teams, the Real Deadline Is This Close.

IFRS 18 is mandatory for annual periods beginning on or after January 1, 2027 — but comparatives make it a 2026 close problem. The work sits in account mappings, consolidation rules, expense dimensions and MPM governance.

Maya ChenSeptember 6, 202611 minAnalysis
The Month-End Close Is Being Rewritten
CloseAI in FinanceManager / ControllerEditor's Pick

The Month-End Close Is Being Rewritten

AI agents and continuous accounting are beginning to shift the close from a monthly sprint toward a continuously managed financial process.

Maya ChenSeptember 3, 202611 minAnalysis
The Close Is Becoming an AI Test Bed. Controllers Still Need to Fix the Foundations.
CloseManager / Controller

The Close Is Becoming an AI Test Bed. Controllers Still Need to Fix the Foundations.

Record-to-report vendors pushed AI deeper into reconciliations, journals and accruals through 2025. The controller’s job is separating useful automation from automation layered onto inconsistent data and weak process design.

Maya ChenDecember 31, 20259 minAnalysis
The Accounting Shortage Story Got More Complicated in 2025.
CloseManager / Controller

The Accounting Shortage Story Got More Complicated in 2025.

Controllers Council’s 2025 study found 53% of respondents reporting no finance-and-accounting talent shortage — even as controllers stayed hard to recruit. The signal is a split market: softer hiring overall, persistent scarcity in experienced roles.

Maya ChenDecember 31, 20259 minAnalysis
The Close Is Becoming an Agent Workflow
CloseAI in FinanceManager / Controller

The Close Is Becoming an Agent Workflow

The financial close is full of work that is repetitive but not trivial. Agentic close software promises to prepare, reconcile and explain — as long as every action can be audited.

Maya ChenApril 8, 202511 minAnalysis
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Video & interviews

AI & AutomationFinance Transformation

SAP’s Autonomous Finance Vision: What CFOs Should Look For Beyond the AI Demo

SAP

In this SAP Finance Connect keynote, SAP presents how AI assistants and agents could fit into core finance workflows, from accounting and consolidation to planning, billing and payments. As a vendor-hosted keynote, its product capabilities and reported benefits are SAP and participant claims rather than independently verified outcomes.

SAP (YouTube)
AccountingAI & Automation

1Password’s CAO on Where AI Fits in a Well-Run Accounting Team

Senad Mustafic · Chief Accounting Officer, 1Password

Senad Mustafic, Chief Accounting Officer at 1Password, joins Kinter controller Armen Aklian, CPA, for an on-demand fireside chat (The CFO Track) about his path from financial analysis into controllership, how his thinking on AI has changed, and his approach to AI adoption at 1Password.

Kinter (on-demand)

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