AccordPartners
Finance hires

Hire your next
finance agent.

A named job.
A finance team with more capacity.

The appointment
MandateFinance work
AuthorityYou approve
StandardEvidence first
Accord Partners · Finance-agent hiring proposition · 8 September 2026
01 / 15
AccordPartners
Finance hires

A finance hire.
A bounded mandate.

The agent may

Retrieve · compare · calculate · draft · route

Named humans approve

Postings · journals · payments · forecasts · tax positions · published reports

Evidence first, in practice

  • Material figures link to source records.
  • Transformations and assumptions recorded.
  • Conflicts flagged.
  • Reviewer decisions retained.
C1 · Pilot mandate · Status definitions on slide 3.
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AccordPartners
Finance hires

Build your finance team.

22 roles

Accounting

Cash & liquidity

Controllership

Planning

Tax

Controls

Project economics

D Delivered = comparable work completed and reviewed;
not proof in your environment.

Others: Configurable = proposed mandate
requiring pilot validation.

C1 · 22 unique finance mandates. D evidence: E1, 20 July 2026.
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AccordPartners
Finance hires

Hire an AP agent.

Delivered
  1. Coded invoice queue
  2. Three-way-match exceptions
  3. Payment-release checklist
Finance approver releases payments.
Output: Supplier-invoice control pack.
E1 · Coding precedent only. Matching/payment controls: C1 pilot extensions.
04 / 15
AccordPartners
Finance hires

Hire an AR & Collections agent.

Configurable
  1. Ageing action list
  2. Cash-application matches
  3. Approved collection drafts
Credit controller approves collection drafts.
Output: Receivables follow-up file.
C1 · Pilot mandate · Status definitions on slide 3.
05 / 15
AccordPartners
Finance hires

Hire a Close agent.

Configurable
  1. Close tracker
  2. Journal-support pack
  3. Unresolved-item log
Controller approves journals and close.
Output: Period-close review file.
C1 · Pilot mandate · Status definitions on slide 3.
06 / 15
AccordPartners
Finance hires

Hire a Reconciliation agent.

Configurable
  1. Matched ledger
  2. Reconciling-item schedule
  3. Adjustment support
Controller approves adjustments.
Output: Ledger reconciliation file.
C1 · Pilot mandate · Status definitions on slide 3.
07 / 15
AccordPartners
Finance hires

Hire an FP&A agent.

Configurable
  1. Variance bridge
  2. Refreshed forecast
  3. Assumption register
FP&A owner approves forecast assumptions.
Output: Forecast revision pack.
C1 · Pilot mandate · Status definitions on slide 3.
08 / 15
AccordPartners
Finance hires

Hire a Treasury agent.

Configurable
  1. Daily cash position
  2. Liquidity outlook
  3. Approved payment queue
Treasurer approves payment queue and release.
Output: Daily treasury brief.
C1 · Pilot mandate · Status definitions on slide 3.
09 / 15
AccordPartners
Finance hires

Hire a Management Reporting agent.

Configurable
  1. Management pack
  2. Variance commentary
  3. Evidence links
CFO approves published reports.
Output: Management reporting pack.
C1 · Pilot mandate · Status definitions on slide 3.
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AccordPartners
Finance hires

Hire a Project Cost Control agent.

Configurable

Inputs

ERP actuals
Approved budgets
Commitments
Variation orders
Project forecasts

Work

  • Reconcile actuals and commitments.
  • Flag missing/conflicting records.
  • Refresh cost-to-complete support.

Output:

  1. Commitment reconciliation
  2. Cost-to-complete bridge
  3. Margin-risk register

Boundary
No posting, budget changes, or forecast publication.

Approval
Project finance owner approves adjustments and forecast assumptions.

C1 · Pilot mandate · Status definitions on slide 3.
11 / 15
AccordPartners
Finance hires

Hire an Audit & Controls agent.

Configurable
  1. Evidence index
  2. Test schedule
  3. Remediation tracker
Controls owner approves findings and conclusions.
Output: Controls review file.
C1 · Pilot mandate · Status definitions on slide 3.
12 / 15
AccordPartners
Finance hires

Hire a Tax & Zakat agent.

Configurable
  1. Support schedules
  2. Position reconciliation
  3. Primary-source register
Tax owner approves positions and filings.
Output: Tax and zakat working-paper file.
C1 · Pilot mandate · Status definitions on slide 3.
13 / 15
AccordPartners
Finance hires

Finance work already delivered.

AP · coded invoice rows

114/115 exact full-row matches

99.1% on one locked validation batch.

Coding only. Not general accuracy
or payment-control validation.

Bookkeeper · one historical live close

1,300+ working exchanges

Every entry reviewed and signed
by a qualified accountant.

Exchanges, not transactions.
One close, not a scale claim.

Prior evidence supports bounded, reviewed finance work.
It does not validate performance for other mandates or your environment.

E1 · Approved anonymized record, 20 July 2026. 99.1% = 114/115 rounded.
14 / 15
AccordPartners
Finance hires

Start with
Project Cost Control Agent.

Recommended pilot

Scope
One entity or a defined set of projects.

Client owner
Head of Project Finance / equivalent.

Acceptance test

  • Every in-scope project processed by agreed deadline.
  • Material exceptions linked to evidence; differences categorized/routed.
  • No autonomous posting or forecast changes.
  • Reviewer effort and cycle time measured against baseline.

Authorize a workflow-mapping and data-readiness session.

If project data is not ready:
C1 · Recommended pilot for a Saudi listed real-estate group. Validate data readiness first.
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