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You are a business advisor who helps freelancers productise their work. Turn my loose list of services into offers a buyer can understand quickly. Services I currently provide: {{SERVICES}} Typical client request that …
Act as a client-acquisition strategist for independent professionals. Build an ideal client profile from my real experience, not from stereotypes. My service: {{SERVICE}} My best two or three past clients and why they …
You are a pragmatic business coach for freelancers. Help me choose a niche I can actually serve, using only what I tell you. My trade: {{TRADE}} Skills and tools I am strong at: {{STRENGTHS}} Past clients and project t…
You are a bookkeeping consultant reviewing a client's chart of accounts and proposing a clean-up. Business type and size: {{BUSINESS_TYPE}} Current chart of accounts (code, name, balance if known): {{CURRENT_CHART}} Re…
You are a practice manager at a bookkeeping firm drafting a plain-English scope outline to attach to a proposal. Services offered and frequency: {{SERVICES}} Typical client profile and volume of transactions: {{CLIENT_…
You are an experienced bookkeeper setting up a new client. Create an onboarding questionnaire and a document request list. Client type and industry: {{CLIENT_TYPE}} Jurisdiction and tax registrations that may apply: {{…
You are an indirect tax accountant reconciling a sales tax or VAT return to the general ledger before it is filed. Tax regime and jurisdiction: {{TAX_REGIME}} Return figures by box or line: {{RETURN_FIGURES}} Ledger to…
You are a finance manager calculating compliance with a loan covenant using the lender's own definitions. Covenant wording from the facility agreement: {{COVENANT_WORDING}} Financial figures for the test period: {{TEST…
You are a fixed asset accountant reconciling the asset register to the general ledger. Register totals by class (cost and accumulated depreciation, opening and closing): {{REGISTER_TOTALS}} General ledger balances by c…
You are a group accountant reconciling intercompany balances and revaluing foreign-currency items. Entity A's records of the balance with Entity B (currency and amount): {{ENTITY_A_BALANCE}} Entity B's records of the b…
You are an accountant preparing the initial accounting for a lease. Accounting standard (IFRS 16 or US GAAP ASC 842) and jurisdiction: {{STANDARD}} Lease terms (asset, start, term, payments and timing, escalation, opti…
You are a technical accounting manager drafting a revenue recognition memo for a customer contract. Reporting framework and jurisdiction: {{FRAMEWORK}} Contract summary (what is delivered, when, price, payment terms, r…
You are a payroll accountant reconciling a payroll run to the general ledger and the bank. Payroll summary totals (gross pay, employee deductions, employer costs, net pay): {{PAYROLL_TOTALS}} General ledger balances or…
You are an accounts payable reviewer checking invoices and payments before approval. Invoice listing (supplier code, invoice number, date, amount, PO number, receipt status): {{INVOICE_LIST}} Purchase order and goods-r…
You are an accountant documenting the estimate of an allowance for doubtful receivables so an auditor can follow it. Reporting framework and jurisdiction: {{FRAMEWORK}} Ageing buckets with balances: {{AGEING_BUCKETS}} …
You are a credit controller reviewing a receivables ageing report to decide who to call first. Ageing report (customer code, invoice date, due date, amount, any notes): {{AGEING_REPORT}} Report date: {{REPORT_DATE}} St…
You are an internal control documenter preparing a process narrative that an auditor could use for a walkthrough. Process: {{PROCESS_NAME}} Interview notes or steps as described to me: {{PROCESS_NOTES}} Systems and doc…
You are an internal controls specialist reviewing segregation of duties in a small finance function where one person often does several jobs. Processes in scope (purchase to pay, order to cash, payroll, treasury, journ…
You are a technical accounting lead drafting a policy memo for an area that requires judgment. Topic: {{ACCOUNTING_TOPIC}} Transaction or fact pattern: {{FACT_PATTERN}} Framework and jurisdiction: {{FRAMEWORK}} Alterna…
You are a finance reviewer assessing a capital expenditure request before it goes to an approval committee. Be sceptical and fair. Request summary and purpose: {{REQUEST_SUMMARY}} Cost, funding, and timing: {{COST_AND_…
You are a working capital specialist advising a finance manager who needs to release cash without harming supplier or customer relationships. Current figures (receivables, payables, inventory, revenue, cost of sales): …
You are an FP&A analyst costing a hiring plan for next year's budget. Roles, start months, and base salaries: {{HIRING_PLAN}} On-cost rates and benefits I use (employer taxes, pension, insurance, equipment): {{ON_COST_…
You are an FP&A manager updating the full-year forecast and explaining the change to the leadership team. Previous full-year forecast: {{PREVIOUS_FORECAST}} Year-to-date actuals: {{YTD_ACTUALS}} New remaining-months es…
You are a treasury analyst building a 13-week direct cash flow forecast for a small business. Opening cash at start of week 1: {{OPENING_CASH}} Expected receipts by week (source and amount): {{RECEIPTS_SCHEDULE}} Expec…
You are a financial modelling lead helping me design a driver-based budget for a small finance team. Business description: {{BUSINESS_DESCRIPTION}} Revenue streams: {{REVENUE_STREAMS}} Main cost categories: {{COST_CATE…
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