The work that runs finance.
Pick the work you do. WorkTiles holds the structure end-to-end - from the trial balance you upload on day one to the audit pack you hand off on day forty.
The monthly close, end to end.
The work behind the numbers - month-end activities, reconciliation, variance analysis, consolidation, cash flow, the close package, and reports. One trial balance flows through everything.
Monthly close
The whole close in one place. The hub for everything below.
Month-end activities
Cutoffs, journal reviews, accruals, intercompany matching - the workflow that ties the close together.
Reconciliation
Every account reconciled, every document attached, every approval logged.
Variance analysis
Materiality thresholds, line-level explanations, reviewer signoff.
Consolidation
Trial balances roll up, eliminations are visible, intercompany mismatches surface.
Cash flow
Direct or indirect, auto-populated, ties to the balance sheet by construction.
Close package
The audit pack the auditor will actually open - built as you close.
Reports
Statements, custom KPIs, and board packs - read from the same close, frozen per period.
Everything else finance does.
The work that runs alongside, around, and after the close - recurring activities, audit prep, structured projects, compliance, and board cycles. Same workflow model, different rhythm.
Team activities
All the work that isn't the close - recurring or one-off, in the same structure.
Audit prep
PBC list as a workflow, external auditors with scoped access, evidence already there.
Projects
ERP migrations, new entity setup, M&A integration - same workflow model as the close.
Compliance & controls
Controls modeled as workflows. Evidence captured continuously. Walkthroughs that run themselves.
Board prep
Board financials tied to the close, parallel reviewer signoff, controlled distribution.
Run finance with less friction.
And more control.
Book a 30-minute demo. We'll show you the close, the recurring work, and how onboarding actually goes.