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AI exercises for accountants
98 AI exercises built from real tasks accountants do every week. Each takes about 5 minutes: write the prompt, see the AI's answer, and get graded with one fix to try next.
Finance AI 98
- Accrue goods received but not invoiced at PO priceFinance and accounting · Advanced · 5 minPremium
- Age reconciling items and escalate those over 60 daysFinance and accounting · Advanced · 5 minPremium
- Allocate shared rent by headcount using the right rosterFinance and accounting · Advanced · 5 minPremium
- Answer a director's accrual question as a short Q&AFinance and accounting · Beginner · 5 minPremium
- Answer a vendor's past-due notice from your AP agingFinance and accounting · Beginner · 5 minPremium
- Answer an auditor's PBC list with honest status linesFinance and accounting · Intermediate · 5 minPremium
- Answer four employee questions from the current expense policyFinance and accounting · Beginner · 5 minPremium
- Answer staff chart-of-accounts questions from the account listFinance and accounting · Beginner · 5 minPremium
- Apply a customer prepayment to invoices oldest firstFinance and accounting · Beginner · 5 minPremium
- Apply a spending policy to five items with the exact labelFinance and accounting · Beginner · 5 minPremium
- Apply an approved credit memo to the oldest invoiceFinance and accounting · Beginner · 5 minPremium
- Ask an employee for a missing receipt without accusing themFinance and accounting · Beginner · 5 minPremium
- Assign hold reason codes to five blocked invoicesFinance and accounting · Beginner · 5 minPremium
- Assign invoices to October or November by service dateFinance and accounting · Intermediate · 5 minPremium
- Audit software subscriptions for overlap and non-useFinance and accounting · Intermediate · 5 minPremium
- Build a balanced payroll journal entry from a register summaryFinance and accounting · Intermediate · 5 minPremium
- Build a verification checklist for a vendor bank-change requestFinance and accounting · Beginner · 5 minPremium
- Build this week's AR call list in priority order, leaving out disputesFinance and accounting · Intermediate · 5 minPremium
- Calculate intercompany loan interest and both entity entriesFinance and accounting · Intermediate · 5 minPremium
- Check a new order against a credit limit and past-due ruleFinance and accounting · Beginner · 5 minPremium
- Check a purchase order against remaining budget and route itFinance and accounting · Beginner · 5 minPremium
- Check an expense report against policy in a verdict tableFinance and accounting · Intermediate · 5 minPremium
- Check cardholder spending against single and monthly limitsFinance and accounting · Intermediate · 5 minPremium
- Check that October accruals reversed once and only onceFinance and accounting · Advanced · 5 minPremium
- Code credit card transactions to accounts and flag unknownsFinance and accounting · Intermediate · 5 minPremium
- Compare accrued amounts with actual invoices and net the true-upFinance and accounting · Intermediate · 5 minPremium
- Compute a prepaid software balance and the monthly entryFinance and accounting · Intermediate · 5 minPremium
- Compute a return credit memo with a restocking feeFinance and accounting · Intermediate · 5 minPremium
- Compute an aging-based reserve and flag the account that needs a callFinance and accounting · Advanced · 5 minPremium
- Compute first-year straight-line depreciation with a salvage valueFinance and accounting · Intermediate · 5 minPremium
- Compute notice deadlines and days left for three contractsFinance and accounting · Advanced · 5 minPremium
- Compute the dollar cost of a euro invoice at booking and at paymentFinance and accounting · Intermediate · 5 minPremium
- Convert business-day deadlines to dates with a holidayFinance and accounting · Beginner · 5 minPremium
- Draft a reconciliation SOP from an old policy and a newer emailFinance and accounting · Advanced · 5 minPremium
- Draft a reply to an auditor question and list what to confirmFinance and accounting · Intermediate · 5 minPremium
- Estimate the vacation accrual with a per-employee hours capFinance and accounting · Intermediate · 5 minPremium
- Explain a credit memo to a customer without internal blameFinance and accounting · Beginner · 5 minPremium
- Explain an AP subledger-to-GL difference and flag the manual entryFinance and accounting · Advanced · 5 minPremium
- Explain an intercompany difference and flag what is unsupportedFinance and accounting · Advanced · 5 minPremium
- Extract invoice fields into JSON and compute the due dateFinance and accounting · Intermediate · 5 minPremium
- Fill in an accrual entry template for an unbilled utilityFinance and accounting · Beginner · 5 minPremium
- Find unexplained gaps in a sales invoice number sequenceFinance and accounting · Beginner · 5 minPremium
- Flag duplicate vendor records in a JSON arrayFinance and accounting · Intermediate · 5 minPremium
- Flag possible duplicate vendor invoices before paymentFinance and accounting · Intermediate · 5 minPremium
- Group trial balance accounts by number range and prove the equationFinance and accounting · Intermediate · 5 minPremium
- Label six bank reconciliation items by side and directionFinance and accounting · Intermediate · 5 minPremium
- List customer credit balances by age and flag the old onesFinance and accounting · Intermediate · 5 minPremium
- Map an old chart of accounts to a new one as JSONFinance and accounting · Advanced · 5 minPremium
- Match unapplied payments to open invoices without applying themFinance and accounting · Intermediate · 5 minPremium
- Nudge approvers about invoices stuck before a payment runFinance and accounting · Beginner · 5 minPremium
- Plan a payment run under a cash limit and a minimum balanceFinance and accounting · Intermediate · 5 minPremium
- Produce a prepaid balance listing as one JSON blockFinance and accounting · Intermediate · 5 minPremium
- Propose November accruals with the math for approvalFinance and accounting · Intermediate · 5 minPremium
- Prorate a mid-month plan upgrade and compute the extra amount dueFinance and accounting · Intermediate · 5 minPremium
- Pull rev-rec facts from a contract and list questionsFinance and accounting · Advanced · 5 minPremium
- Reconcile a physical asset count to the register when the counts matchFinance and accounting · Intermediate · 5 minPremium
- Reconcile a vendor statement and reply without promising paymentFinance and accounting · Advanced · 5 minPremium
- Record a customer deposit and the part earned by month endFinance and accounting · Intermediate · 5 minPremium
- Record a write-off against the allowance and show the balancesFinance and accounting · Intermediate · 5 minPremium
- Reply to a customer's balance confirmation and explain the gapFinance and accounting · Intermediate · 5 minPremium
- Reply to a late fee waiver request without promising the waiverFinance and accounting · Beginner · 5 minPremium
- Report vendor onboarding status with exact labelsFinance and accounting · Beginner · 5 minPremium
- Report which close tasks are late and by how many daysFinance and accounting · Intermediate · 5 minPremium
- Request audit sample support without hinting at problemsFinance and accounting · Beginner · 5 minPremium
- Rewrite cryptic journal entry memos as a plain-word CSVFinance and accounting · Intermediate · 5 minPremium
- Rewrite four vague journal entry descriptions with supportFinance and accounting · Beginner · 5 minPremium
- Roll forward deferred revenue and compare to the ledgerFinance and accounting · Intermediate · 5 minPremium
- Roll up two months of AR aging with change and share of totalFinance and accounting · Intermediate · 5 minPremium
- Route journal entries to approvers using the matrix and a delegationFinance and accounting · Advanced · 5 minPremium
- Route three write-off requests to the right approverFinance and accounting · Advanced · 5 minPremium
- Run a three-way match and recommend hold or releaseFinance and accounting · Intermediate · 5 minPremium
- Screen a found error against thresholds and route itFinance and accounting · Advanced · 5 minPremium
- Screen manual journal entries against red-flag criteriaFinance and accounting · Advanced · 5 minPremium
- Select every fourth invoice for a sample and total itFinance and accounting · Intermediate · 5 minPremium
- Size a milestone invoice, retainage and what is not yet billableFinance and accounting · Intermediate · 5 minPremium
- Sort an AR aging list into buckets with next actionsFinance and accounting · Intermediate · 5 minPremium
- Sort an AR dispute log by days open and total the open disputesFinance and accounting · Intermediate · 5 minPremium
- Split a shared invoice across cost centers to the centFinance and accounting · Intermediate · 5 minPremium
- Summarize a contract's revenue terms for the controllerFinance and accounting · Advanced · 5 minPremium
- Summarize payroll changes for the manager who approves themFinance and accounting · Intermediate · 5 minPremium
- Summarize team expenses by category and flag a missing receiptFinance and accounting · Intermediate · 5 minPremium
- Tabulate a cycle count and mark which variances need escalationFinance and accounting · Intermediate · 5 minPremium
- Tell a vendor an ACH bounced without asking for bank detailsFinance and accounting · Beginner · 5 minPremium
- Test whether a trial balance gap fits a transpositionFinance and accounting · Intermediate · 5 minPremium
- Tie a payroll register to the GL and note the reclassFinance and accounting · Intermediate · 5 minPremium
- Turn a close calendar into one new hire's checklistFinance and accounting · Beginner · 5 minPremium
- Turn a messy Slack thread into a five-step approval SOPFinance and accounting · Beginner · 5 minPremium
- Turn a Slack thread into a short SOP for credit memosFinance and accounting · Beginner · 5 minPremium
- Turn an email request into journal entry lines as JSONFinance and accounting · Intermediate · 5 minPremium
- Turn close retrospective notes into an action checklistFinance and accounting · Beginner · 5 minPremium
- Write a 30-second call script about an uncashed checkFinance and accounting · Beginner · 5 minPremium
- Write a collections call script that separates the disputed amountFinance and accounting · Beginner · 5 minPremium
- Write a customer refund confirmation with the date from the policyFinance and accounting · Beginner · 5 minPremium
- Write a hold note for an invoice that fails the three-way matchFinance and accounting · Advanced · 5 minPremium
- Write a talk track for a three-minute close kickoff callFinance and accounting · Beginner · 5 minPremium
- Write AR collection templates for three aging bucketsFinance and accounting · Intermediate · 5 minPremium
- Write fixed asset schedule notes that flag policy problemsFinance and accounting · Intermediate · 5 minPremium
- Write flux comments only where they clear the thresholdFinance and accounting · Intermediate · 5 minPremium