GAAP Month-End Close Automation for a Startup
Internship role: Accounting Intern. Build the close checklist, reconcile bank and credit cards, accrue expenses and produce GAAP financial statements with variance commentary.
Internship role: Accounting Intern. Build the close checklist, reconcile bank and credit cards, accrue expenses and produce GAAP financial statements with variance commentary.
GitHub repo or evidence pack + live demo / report + README + milestone logbook
Stack: QuickBooks Online sandbox, Excel, Python
- Problem framing15
The business question, decision owner and success measure are stated in two or three sentences.
- Data & method25
Sources are named, data is cleaned and explained, and the method fits the question.
- Analysis & model25
The model or analysis is correct, assumptions are on their own sheet, and sensitivity is tested.
- Recommendation20
A clear recommendation with numbers, risks and the next step, not just a list of findings.
- Deck & communication15
A short deck or memo a manager could read in five minutes.
Pass 60% · Merit 75% · Distinction 90%
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