Accounting analyses using Countz Accounting platform: tie out ledgers, sub-ledgers and schedules; reconcile cash to bank and payables to supplier statements; prove out cash ahead of an audit; build a quality-of-earnings EBITDA bridge; test ASC 606 revenue recognition and ASC 842 lease accounting; trace revenue leakage from invoice to cash and many more.
You get a workbook and a report deck with every figure traceable to its source file.
MCP connector Server URL https://mcp.countz.ai/mcpCopy Login OAuth Tools Reads data3 create_ get_ get_
Skills 40 in the Claude listing
Accounts receivable Substantiate trade receivables and the allowance for credit losses before a first audit: read your files, draft a plan for your confirmation, tie the aging to the ledger, apply the cash received after Arr analysis Analyze the company's recurring revenue from its own billing, contract, customer and ledger records: build a cleansed customer cube at customer, product and month grain, compute ARR independently on a cash Prove out the company's cash and cash equivalents before the auditors arrive: read your files, draft an account-by-account plan for your confirmation, rule every account against the definition, prove Check analyze Perform one analysis: execute a declared analytical procedure — a breakdown, a classification walk, a composed schedule — over validated inputs, with every member of the stated population ruled agains Check completeness Perform one completeness check: agree two or more rosters of the same population — GL cash accounts against bank accounts evidenced by statements, a listing against a ledger — in both directions, with Check cutoff Perform one cutoff check: establish that activity around a period end is recorded in the correct period on both sides — book postings to bank lines and back inside a declared window, or interbank tran Check extract Perform one extraction: write and run the script that parses every table the plan's steps read out of the data room into the run's typed cache, once, with each table's file coordinates, column parses, Check plan Draft a run's check plan from the data room against a playbook recipe: index every registered file with a relevance verdict, read what the recipe needs at the depth it needs, and write the roster — wh Check recon Perform one reconciliation: explain the difference between two related records through item-level matching and classified, evidenced reconciling items, with any residual stated as unexplained. Check report Assemble the deliverable from the run's checks: the workbook, the report deck, and the run summary. Check review Adversarially review the run's checks: run the mechanical gates, then the bounded validation scope in VALIDATION.md — footing, re-performance, sampling, prose, boundary, empty results, the objective, Check tie Perform one tie-out: establish that two or more records of the same quantity agree, resolve what does not, analyze the failures, and record the result with full citations. Check vouch Perform one vouch: trace every item on an asserted list — reconciling items on a period-end reconciliation, a schedule's rows — to its clearing or supporting line in a named target source, with every Contract costs Test capitalized commissions and other costs to obtain and fulfill customer contracts under ASC 340-40 before a first audit: read your files, draft a plan for your confirmation, read the commission pl countz List the accounting analyses this plugin runs, one line each, and how to start one. Countz analysis Run an accounting analysis you describe in your own words backed by the Countz Accounting platform. Create arr policy Settle the company's ARR policy: the four positions, the conventions and all 31 decisions that fix how annual recurring revenue is computed. Create recipe Author a goal-based playbook recipe for an analysis the catalog does not cover, grounded in how practicing accountants perform and report the analysis. debt Substantiate borrowings and covenant compliance before a first audit: read your files, draft a plan for your confirmation, roll principal forward against the loan agreements and the lender statements, Extract arr policy Read the company's own ARR rules out of the registered documents: find every policy memo, KPI definition, filing, board or lender pack and management ARR file that states how ARR is computed, and writ Fixed assets Substantiate property and equipment and capitalized software before a first audit: read your files, draft a plan for your confirmation, roll every asset class forward, trace each addition to its invoi Going concern Prepare the figures for the going concern evaluation under ASC 205-40 before a first audit: read your files, draft a plan for your confirmation, schedule every obligation due in the year after the sta Income taxes Substantiate income taxes under ASC 740 before a first audit: read your files, draft a plan for your confirmation, roll the current tax accounts forward against the returns, payments and notices, reco Journal entry review Review the period's journal entries and transactions for error and management override, from the company's own ledger: draft a plan for your confirmation, prove the entry population complete against t lease Test whether the company's leases are accounted for under ASC 842 as their contracts support, from its own records: tie the right-of-use assets, lease liabilities and lease cost to the books, sweep th Opening balances Establish before a first audit that each period opens on the balances the prior period closed on: read your files, draft a plan for your confirmation, tie each opening trial balance to the prior trial payroll Reconcile payroll before a first audit: read your files, draft a plan for your confirmation, tie the payroll register to the ledger per pay run, component and income statement line, prove gross to net playbook Internal relay for an open-ended check session over the company's records — registers sources, dispatches tie-outs and reconciliations as waves, and executes a saved playbook definition against new fi Playbook next Decide the next wave of a playbook run from the definition and the records on disk, and write the dispatch briefs. Playbook save Distill a session's executed checks into a saved playbook file the user can replay against next period's files. Prepaid expenses Substantiate prepaid expenses, deposits and other receivables before a first audit: read your files, draft a plan for your confirmation, roll every item forward from opening through additions and amor qoe Build a quality-of-earnings EBITDA bridge from the company's own records: validate the revenue and cost figures it is built on, break the income statement down to ruled cost lines, identify every plau recon Reconcile two or more data sources: explain the difference between related records — a general ledger cash account to a bank statement, a payables ledger to a supplier statement — through item matchin Related parties Identify related parties and every transaction with them before a first audit: read your files, draft a plan for your confirmation, build the related-party list from the stock ledger, the minutes, the Revenue leak Find where invoices fail to turn into cash, from the company's own records, the collections record layered on where it exists: draft a plan for your confirmation, tie the aging to the books, roll the Revenue recognition Test whether the company's revenue is recognized under ASC 606 in the right period and at the right amount, from its own records: tie the revenue line to its billing and contract detail, reconcile bil Stock based compensation Test stock-based compensation under ASC 718: read your files, draft a plan for your confirmation, prove every award granted is on the books, support each grant date and grant-date fair value against t Stockholders equity Substantiate stockholders' equity and the instruments the company issued to raise capital: read your files, draft a plan for your confirmation, tie the capitalization table to the stock ledger, the ap tieout Tie out two or more data sources: establish whether records of the same quantity agree — a general ledger to a trial balance, a sub-ledger to its control account, a schedule to its detail — and analyz Unrecorded liabilities Search for unrecorded liabilities and test accruals at a period end: read your files, draft a plan for your confirmation, trace the payments and invoices after the period end, the goods received not i 
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