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Article

Close Best Practices

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

A practical look at why quote-to-cash processes often slow down growing companies, and how finance teams can build better, audit-ready systems.

Article

Close Best Practices

When is the fiscal year end for public companies?

We pulled data from a random sample of public companies to understand when common fiscal year-end dates land and why they are selected.

Article

Close Best Practices

Segregation of Duties Explained

Learn how segregation of duties prevents fraud and errors, boosts financial oversight, and strengthens internal controls with key concepts and tools.

Article

Company News

Numeric Appoints Chris Canoles, EY Veteran, as Head of Strategy

A former EY audit partner, Canoles brings 20+ years of high-growth SaaS expertise to both help Numeric scale and provide customers with best practices on the pathway to IPO.

Article

Close Best Practices

Your 2024 Year-End Close Preparation Checklist

Reclasses, accruals, reconciliations, tax prep— your complete guide to the year-end close.

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?

FloQast Pricing: Costs, Plans and Terms

Everything You Need to Know About Accounts Payable Reconciliation

Fixed Assets: Definition, types, and how to manage them

Data and Empathy: The Keys to Great Accounting and FP&A Relationships

Finding Your Perfect (Audit) Match: Best Practices for Choosing the Right Auditor

Continuous Accounting: Transforming the Month-End Close

Declutter, Pack, Rebuild: The Accounting Team’s Migration Manual

ChatGPT Prompts + Tips for Accountants

Bank Reconciliations: Steps, Examples, Best Practices

Best AI Accounting Software: 2026’s Top Tools for Finance

BlackLine Competitors: Top BlackLine Alternatives

Blackline Review: Is Blackline Worth It?

Blackline Reconciliation: What It Is and How it Works

Balancing the Books: Numeric’s Month End Close Primer

BlackLine Pricing Breakdown: Comprehensive Review of Plans and Fees

Best Reconciliation Software: Top 5 Options

Billion Dollar Balance Sheets: Lessons from Meta and Snowflake's Enterprise Accounting Operations

Back to the Basics: Easy AI Explanations for Accountants

An 80/20 Rule for Product Development

9 “Suite” Spots Near SuiteWorld 2024

A Comprehensive Guide to FloQast Software: What It Is & How It Works

Ahead of the Game: How Accountants Can Implement AI Today

A Controller's Guide to Construction-in-Progress (CIP) Accounting

A Comprehensive Approach to Account Reconciliation

13 Accounting Automation Software Options to Try

5 Best Fixed Asset Management Softwares

5 Questions You Should Ask When Building Out An Accounting Tech Stack

6 Best Alternatives to FloQast

Numeric's Transaction Monitors: 10 Time-Saving Alerts to Build

9 Signs You Should Migrate ERPs

5 Accounting Emails You Should Have Automated Yesterday

Month-End Close Benchmarks: Where Does Your Close Rank?

5 Common Accounting Bottlenecks on the Road to IPO

Year-End Checklist Template

Standard Month-End Close Checklist

SaaS Close Checklist

Software Capitalization Template

Prepaid Expense Workpaper

Retail Close Checklist

Real Estate Close Checklist

Non-Profit Close Checklist

NetSuite Chart of Accounts Template

New Accounting Hire Onboarding Checklist

Lease Amortization Workpaper (Operating)

Manufacturing Close Checklist

Lease Amortization Workpaper (Finance)

Intangible Assets Workpaper

IPO Readiness Checklist

Hospitality Close Checklist

Fixed Asset Workpaper

Healthcare Close Checklist

Financial Services Close Checklist

Education Close Checklist

Cryptocurrency Reconciliation Template

E-commerce Close Checklist

Accounts Payable Reconciliation Template