Consark’s AI Preparers keep intercompany positions synchronized throughout the period — so
mismatches surface early, ownership stays clear, and settlements stop disrupting the close.
Let’s talk about cohesive finance close
That Stays Aligned — Across Borders
AI Preparers build intercompany balances directly from ERP and sub‑ledger activity —
continuously, accurately, and without manual tie‑outs.
• Entity‑level positions assembled automatically
• Counterparty balances aligned without chasing
• No spreadsheets, no last‑minute reconstruction
The system tracks intercompany movements as they occur — highlighting mismatches before
they grow into escalations.
• Variances flagged immediately
• Clear insight into which entity owns the difference
• Material issues pushed forward early
Intercompany is not a side process — it’s part of the close engine.
• Flows directly into reconciliations
• Aligned to trial balance and close workflows
• Removes parallel tracking and duplicate explanations
Every intercompany position comes with the context needed for fast review.
• Clean lineage between entities and accounts
• Supporting documentation attached automatically
• Reviewer actions and approvals recorded in flow
Consark supports intercompany alignment across:
As complexity grows, manual coordination doesn’t.
Consark has brought great efficiencies to our financial close process, cutting our book close cycle by over 40%. Their deep expertise streamlined audits, saving significant time and effort across the board.
Consark has brought great efficiencies to our financial close process, cutting our book close cycle by over 40%. Their deep expertise streamlined audits, saving significant time and effort across the board.
Consark has brought great efficiencies to our financial close process, cutting our book close cycle by over 40%. Their deep expertise streamlined audits, saving significant time and effort across the board.
Consark Inc
#447 Broadway, 2nd Floor Suite #11,
New York, 10013
