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Article

Close Best Practices

Intercompany Reconciliation: A Guide to Eliminating Multi-Entity Transactions

This guide breaks down the reconciliation process step by step, from transaction identification to elimination during consolidation. Learn best practices for handling intercompany mismatches, improving data consistency, and leveraging automation to streamline reconciliations.

Article

Company News

Incoming Statements Ep. #1: Nate Carbrey & the Zero Day Close

In our inaugural episode, Anthony Alvernaz and Nate Carbrey discuss the possibility of the zero-day close, as well as how the Controllership is changing in response to new developments across accounting.

Article

Close Best Practices

The Balancing Act: A Full Rundown on the Balance Sheet Reconciliation Process

A comprehensive guide to understanding the ins & outs of balance sheet reconciliation, complete with examples, best practices, and more.

Article

Close Best Practices

Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)

Fixed asset reconciliation requires comparing the GL trial balance to your fixed asset workpaper. Read the full guide on fixed asset count & reconciliation, and then download the free fixed asset workpaper template.

Article

Close Best Practices

Reconciling Items: Managing Discrepancies for Accurate Financial Records

Discover how to manage reconciling items efficiently to ensure accurate financial records and improve cash flow visibility with tools like Numeric.

Featured

The Ultimate Guide to Netsuite

Spotlight

Numeric raises $51M Series B, led by IVP, to expand beyond close management

Numeric's New Brand

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation

AI & Accounting

The AI Guide for Accountants

Why FASB’s New Software Cost Guidance Requires More Collaboration with Engineering Teams

Same Work, Half the Time: Why You Should Invest in an Accounting Operations Role

Will AI Replace Accountants? Why This Question Misses the Mark

What You Should Know Before Rolling Out An Accounting AI Tool

Close Best Practices

Mastering the Month-End Close

Bank Reconciliation Automation: Guide for Controllers in 2026

Cash Flow Visibility Guide For Controllers: Real-Time, Accurate, And Actionable

Cash Flow Forecasting in 2026: Framework for Faster and More Accurate Insights

Cash Position For Finance Teams: A Complete Guide To Liquidity, Daily Workflows, And Tools

IPO Readiness

IPO Readiness Playbook

Material Weaknesses — A Potential Obstacle to IPO Success

Looking to IPO? 3 Insights from the Connor Group’s Bay Area IPO Summit

Headed to the Big Leagues: The IPO Need-to-Know for Accountants

Getting Into In-Season Shape: Is Your Close Ready for IPO?

Rillet vs Campfire: AI-Native ERP Comparison for Startups (2026)

Bank Reconciliation Automation: Guide for Controllers in 2026

Cash Flow Visibility Guide For Controllers: Real-Time, Accurate, And Actionable

Cash Flow Forecasting in 2026: Framework for Faster and More Accurate Insights

The Complete Guide to NetSuite Bank Reconciliation

Business Cash Management: A Complete Guide For Controllers And CFOs

Cash Position For Finance Teams: A Complete Guide To Liquidity, Daily Workflows, And Tools

Cash Reconciliation: Step-by-Step Process, Best Practices, and How to Automate

Transaction Reconciliation, Explained: Process, Best Practices, and Automation

Numeric’s Data Foundation: Built for your Close and Your Controls

Wishful Thinking: Accounting Leaders Wants & Predictions for 2026

Numeric Reporting: 8 Reports Your Accounting Team Needs

Streamline the Month-End Close: A Step-by-Step Guide

The Push Toward "Proactive": A Month-End Close Maturity Model

Guide to Accounting Reports: From Manual Chaos to Automated Excellence

Finance Automation in 2026: Strategy, Frameworks, + Tools

Numeric raises $51M Series B, led by IVP, to expand beyond close management

Variance Reporting: Guide to Providing Insights, Accuracy, and Impact

Why FASB’s New Software Cost Guidance Requires More Collaboration with Engineering Teams

Think Global, Account Local: Scaling Multi-entity Finance Teams

Numeric's New Brand

Numeric Opens London HQ

Blowing Up the "Big Bang": A Better Approach to NetSuite Implementation

On NetSuite Customizations: Notes from a SuiteScript Sage

The Financial Close Process: A Complete Guide for Modern Teams

NetSuite Price Breakdown: Licenses, Add-Ons & Cost Factors

Time for Month-End Reconciliations? Here's What You Need to Know

Ajay Vashee (IVP, former CFO at Dropbox) on Building Enduring Companies & Strategic Finance

Zig, Don’t Zag — The Unconventional Principles Driving Elite Finance Teams

NetSuite Integrations: Top Choices by Use Case, Key Considerations, and Tips

Variance Analysis How-To: Formulas, Examples, Strategy, and Tools

Same Work, Half the Time: Why You Should Invest in an Accounting Operations Role

Your guide to mastering prepaid expenses

What Is the Month End Close Process? Steps, Challenges, and Best Practices

When are accountants working?

What is Order to Cash (O2C)? Guide to Improving Your Cash Flow

Your 2024 Year-End Close Preparation Checklist

Will AI Replace Accountants? Why This Question Misses the Mark

When is the fiscal year end for public companies?

What is software capitalization and why does it matter?

What You Should Know Before Rolling Out An Accounting AI Tool

Understanding Fixed Asset Reconciliation: A Step-by-Step Guide (+ free template!)

What are intangible assets and how do you value them?

Velocity is now Numeric!

The 10 Best Account Reconciliation Software Options for Accounting Teams

Ultimate Guide to Accounts Receivable Reconciliation

Ultimate Guide to BlackLine Account Reconciliation

The Tools You Need in Your 2025 Accounting Tech Stack

The Automation-Resistant Accountant: How you can navigate the dawn of AI

Things to Avoid Building as an Early Startup

The Must-Have AI Tools for Accountants

The Startup CFO’s Primer: Audits, Technology, and Making an Impact

The Quote to Cash Process: The Hidden Bottleneck for Scaling Financial Systems

The 15 Best Financial Close Software Tools for Accounting Teams

The New Accountant Skillset: 4 Skills Accountants Will Need in the AI Era

The Controller's Playbook: Mastering P&L Management for Strategic Impact