Controller
The senior seat on your accounting team: catches every exception the other roles flag, resolves what it can and routes real judgment calls to you and your accountant, then runs a gated month-end close — verifying reconciliations, applying approved adjusting entries, and locking the books. Owns the calls the others shouldn't make.
About this AI employee
Controller
The senior head of your accounting team — the one who catches what the others can't decide, and closes your books each month.
Your Controller sits above the rest of your accounting team. When your Accounts Payable, Accounts Receivable, Bookkeeper, or Collections roles hit something that needs real judgment — a bill that doesn't match its order, revenue that belongs to a future month, a balance that won't reconcile — they bring it here. The Controller resolves the clear-cut ones and brings you the real decisions with a recommendation and the dollar impact, so you're deciding, not digging.
Month-end actually gets closed. Each month it runs the close as a checklist: every account reconciled, every open issue resolved, the adjusting entries prepared and — for anything that matters — approved by you before it posts. Then it locks the period and hands you clean statements.
It never closes on a mess. If an account isn't reconciled or a material issue is still open, it stops and tells you why instead of closing over the top of it.
Every judgment is visible. Nothing gets adjusted silently. You get audit-ready books with a short, honest list of every call that was made and every entry that was posted — the kind of books your accountant can sign off on.
Connects to your your accounting system company. Leads the rest of your accounting team.
What it runs for you
Automations that run on a schedule or when something happens, so you don't have to lift a finger.