AI does the reconciling. We own the judgment.
AI agents check every reconciliation, cost roll, and margin line, so exceptions surface before the board sees them.
We trace each exception to its root cause, fix it, and hold the close to a fixed calendar.
We leave behind SOPs, controls, and AI agents that keep running after we leave.
Gross margin you can believe, product by product.
Numbers the board can trust, on a fixed calendar.
Cash you can see thirteen weeks out, and release.
Month-end close shortened for a PE-backed manufacturer by replacing ad hoc reconciliation with a fixed monthly close calendar.
Inventory record accuracy improved at a PE-backed portfolio company through a disciplined count-and-reconcile program.
Ineligible inventory reduced for a lender-financed business by correcting how stock was classified in the borrowing base, expanding availability under its credit facility.
Reconciled across a global business spanning 40+ divisions — uncovering previously unrecorded cash accounts and strengthening financial controls.
Results shown are composite, de-identified illustrations drawn from professional experience; names, figures, and industry details have been altered to protect confidentiality, and any resemblance to a specific company is coincidental. Shared for informational purposes only and not intended as financial, accounting, or legal advice. © 2026 OmniSol Consulting™ LLC. All rights reserved.
Short observations from live engagements.
The frameworks behind an engagement, de-identified.
Diagnostic tools built from live engagements and made repeatable.
AI agents on the close, reconciliation, and reporting cycle, from raw data to a decision-ready number.
"The books are the brief."
info@omnisolconsulting.comPractical insights on financial control, working capital, and operational improvement.