# Bookkeeping

> AI-native means continuously categorized transactions with accountant sign‑off at month end, not a two-week rebuild.

## Books ready to close the day the month ends

## What is included

- Continuous categorization and reconciliation across bank, credit card, payroll and invoicing
- Books kept current under choice of accounting policy (e.g. US GAAP including ASC 606, IFRS)
- Balance sheet schedules kept current (e.g. deferred revenue, prepaids)
- Month-end signed off by a named accountant
- Financial statements from the third day of the next month

## International companies and subsidiaries

Report under Canadian/UK GAAP, IFRS and other local rules, for international companies and for US parents with international subsidiaries.

- USD, CAD, EUR and GBP accounts reconciled in the same close
- International subsidiaries consolidated into the US parent’s financials, or vice versa

## Agents do the work. An accountant signs off.

### Agents

- Categorize transactions as they occur
- Continuously reconcile every balance sheet account
- Draft schedules such as accruals, prepaids and deferred revenue
- Flag anything unusual or uncertain

### Your accountant

- Review everything the agents flag
- Make the judgment calls
- Approve entries before they post
- Sign off on month end and walk you through it