Finney’s team, backing yours
Finney’s agents don’t replace your finance team. They take the narrow, repetitive jobs off its plate. Each one does a single, specific task you’d hand off (“can you reconcile the cash to the ledger?”). Finney coordinates them and prepares the reports. Click anyone to see exactly what they do for you.
The team, running a real company
Here’s that same team running live, keeping the books, reconciling, and closing the month for an example Series A SaaS company, so you can see every number and picture your own. Pick a month: May failed the gate honestly, June booked the fix and signed off.
Close after close, one dossier per month. Showing June 2025.
Stratus, Inc.
Series A · B2B SaaS · 7 employees · Month ended June 30, 2025
An example company and dataset, produced by the agent suite so you can follow two consecutive closes end to end, a month that failed honestly, and the fix that passed.
The statements they produced
These are the real artifacts from this close, the close passed clean. Both trial-balance gates tie, the balance sheet is reliable and finally matches the bank, and the AR opening-balance gap that failed the prior month is fixed.
Close Sign-off
ReliableThe Controller signed off. The hard trial-balance gate passed on both checks, all four subledgers tie, and the balance sheet is reliable and ties to the bank. Statements are final, the 2025-06 close is signed off by the CFO (Finney) and the Controller.
The June 2025 run, processes and dependencies
This is the real close the team ran. The Controller orchestrates it as a task graph: the four subledger specialists run in parallel, consolidation and reconciliations follow, and the trial-balance gate has the final say. May failed the gate, exactly what should happen when the books don't tie. June booked the missing opening balances and passed. Both runs are real.
Month-end close, June 2025
After May failed the gate on a $75,500 AR opening-balance break, the team booked the missing opening balances, Series A equity ($2,000,000), opening Retained Earnings (−$438,329 accumulated deficit), opening Cash, and the $75,500 opening AR, then closed June over the complete ledger. Both gates passed: debits = credits = $3,331,063 and all four subledgers tied (AR $84,500 = $84,500). The balance sheet is now RELIABLE, Cash $1,548,833 ties to the bank, Common Stock $2,000,000 is booked, equity is positive $1,378,625. The Controller signed off.
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