AI Skills for Controller

Expert-level accounting, tax, financial reporting, and accounting systems

Support SOX 404 compliance with control testing methodology, sample selection, and documentation standards.

Month-end and year-end close workflow covering journal entries, reconciliations, close procedures, and audit preparation. Delivers accurate, timely close with full audit trail.

Generate income statements, balance sheets, and cash flow statements with GAAP presentation and period-over-period comparison.

Manage item costs, cost layers, variances, and inventory valuation. Use when setting standard costs, tracking FIFO/LIFO cost layers, analyzing variances, or rolling up BOM costs.

Manage the general ledger, chart of accounts, journal entries, and financial statements. Use when posting transactions, closing periods, or generating trial balance and financial reports.

Compile financial narrative for board meeting

Automate account reconciliation by matching transactions, identifying discrepancies, and generating variance reports

Executive CFO Agent. 예산 관리, 재무 전략, 투자 분석을 담당합니다.