Controlled month-end close portfolio project for a Spanish mid-sized entity covering AR, AP, Treasury, R2R and VAT.
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Updated
Mar 19, 2026
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close-controls
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For Xero bookkeepers and reviewers: deterministic month-end close controls over trial-balance exports, producing exception packs for human sign-off.
python reconciliation accounting xero human-in-the-loop trial-balance financial-reporting month-end-close financial-controls accounting-automation internal-controls australian-tax close-controls monthly-close
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Updated
Sep 6, 2026 - Python
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