Advanced

Construction: Job Costing & Over/Under Billings

Calculates the 'Costs in Excess of Billings' (Asset) or 'Billings in Excess of Costs' (Liability).

Act as a Construction Controller. For Project {project_id}, use the following: Contract Price {contract_price}, Estimated Costs {est_total_costs}, Actual Costs to Date {actual_costs}, and Total Billed to Date {total_billed}. Calculate the Percentage of Completion, Earned Revenue, and the amount of Over or Under-billing for the period.

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Month-End Close Checklist Generator

Generates a comprehensive month-end close checklist tailored to your company type and size.

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Impairment indicator screen and impairment test outline

Screens for impairment indicators and outlines an impairment test approach with documentation steps. Useful for controllers and advisors supporting annual impairment reviews.

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Vendor statement reconciliation and duplicate payment scan

Reconciles vendor statements to AP subledger and identifies duplicates/credits. Produces a clear recon with recovery actions for AP and treasury.

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