Park Accounting Group (Sample)
AI's overnight findings
6 people · Boutique CPA — restaurants, services, real estate, professional
Anomalies detected
3
Drafts ready for review
8
Reminders queued
5
Workflow progress
67%
8/12 march month-end close
Findings worth your attention
Open approval queue →- Unusual cash outflow at Northwind Kitchen
Tuesday disbursement $8,500 is 4x the typical daily average. Review supplier record.
View client - Reconciliation unmatched at Harbor HVAC
$4,200 March 1 deposit hasn't cleared bank. Likely Stripe payout delay.
View client - Payroll classification drift at Verdant Family Medicine
March allocation between guaranteed payments and W-2 wages diverges from prior quarters.
View client - March P&L draft for Bramble Cafe
AI generated based on QB sync. Awaiting your review.
- March P&L draft for Atlas Pizzeria
AI generated based on QB sync. Awaiting your review.
- Q1 estimated tax memo for Quill & Crumb
Worksheet + cover memo ready for partner sign-off.
- Bank reconciliation for Polaris Electricians
97% auto-matched. 3 transactions flagged for review.
- Property roll-up for Brickyard Partners
Mar 2026 rent roll + GL roll-up. Awaiting review.
AI working now
- Scanning month-end transactions across all clients32 of 50 clients checked64%
- Generating March financial statement drafts8 of 12 drafts written67%
- Matching bank feeds against QB ledger entries1,148 of 1,684 transactions auto-matched68%
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