AI-Prepared Reconciliations.
Human-Led Review.

Reconciliations no longer need to be rebuilt. They only need to be reviewed.
Consark changes how reconciliations are done. They don’t restart every month, they carry forward with structure, evidence, and control.

AI-prepared-reconciliations

How AI-Powered Reconciliations Help Close Faster

The structure stays stable. Only the data changes.

Schedules Prepare Themselves.

Reconciliation schedules are generated as a controlled system step, not built manually each month.

• Bulk import of GL balances in a single action.
• No formatting or template manipulation required.
• Schedules generated consistently period over period.
• Repetitive month-end setup work eliminated

Teams focus on resolution, not detection.

Issues Surface Automatically.

Instead of manually checking balances, the system highlights what needs attention.

• Automatic detection of unreconciled GL balances.
• Clear tagging of accounts requiring investigation.
• Immediate visibility into exceptions.

reconciliation-exceptions
Every balance is accounted for within a single execution layer.

Reconciliations Stay Embedded in the Close.

Reconciliations don’t live in isolation. They move with the close.

• Trial balance and account reconciliations stay in sync with close workflows.
• Reconciliations follow the same review and approval lifecycle.
• Parallel tracking across spreadsheets, emails, and tools is eliminated.

Audits become a validation exercise, not reconstruction efforts.

Evidence Is Preserved by Default.

Audit readiness is built into every reconciliation.

• Supporting documents stored securely with each balance.
• Reviewer approvals captured with timestamps.
• Full audit trail retained automatically.

Used by finance teams operating at enterprise scale.

What Finance Teams Are Seeing in Practice.

Reconciliations that strengthen the close. Not slow it down.

Account reconciliations shouldn’t be a monthly rebuild exercise. See how Consark delivers system-prepared reconciliations inside the close.