Office of the CFO. Close and reconciliation
Financial close & reconciliation automation.
We redesign and automate the financial close process, covering account reconciliation, journal workflow, intercompany, and close management, so your team closes faster with stronger controls.
- Close process redesign
- Critical-path mapping, ownership, and a managed close checklist before any software conversation.
- Account reconciliation
- Auto-matching with risk-based thresholds, standard templates, ageing rules, and workflow sign-off.
- Intercompany
- Transaction-level matching and dispute workflow so eliminations stop being a negotiation.
- Software, chosen honestly
- Independent advice across unified platforms (OneStream Software, a Gartner close and consolidation Magic Quadrant Leader, March 2026) and point solutions.
Contact: info@1qg.com