CFO Command Center

American Financial Network

Month-End Close

January 2025 ยท Day 5 of 10

Month-End Close Progress

Overall completion status and key metrics

60%

Complete

6.2

Average close days (6mo)

5

Target days

General Ledger

Jennifer Liu

On Track

85%

0
SLA: Day 7

Accounts Payable

David Park

On Track

90%

0
SLA: Day 6

Payroll

Lisa Wang

On Track

100%

0
SLA: Day 3

Warehouse Rec

Sarah Chen

At Risk

70%

2 blockers
SLA: Day 8

Hedge/IRLC

Michael Ross

At Risk

45%

1 blocker
SLA: Day 9

MSR Valuation

Robert Kim

On Track

30%

0
SLA: Day 8

Tax Provisions

Amanda Foster

On Track

60%

0
SLA: Day 9

Reporting

Jennifer Liu

On Track

0%

0
SLA: Day 10

AI Close Narrator

AI-powered summary of close progress and next actions

What's Done

  • Payroll completed by Lisa Wang

What's Blocking

  • Warehouse reconciliation pending bank confirmation
  • MSR valuation model requires actuarial review

Needs Approval Today

  • Journal entries for GL adjustments ($2.3M)
  • MSR valuation sign-off ($890K)