How It Works

The full loop from case intake to scored feedback

Every session follows a repeatable structure that trains both technical accounting execution and real-world decision-making under pressure.

1. Receive the case

You get a business context, a client issue, and a packet of source documents that may contain missing or conflicting information.

2. Investigate

Ask clarifying questions, request support, and choose what information matters before touching entries.

3. Execute the work

Classify transactions, reconcile balances, select AJEs, and justify your decisions in context.

4. Submit and review

Get a score breakdown and clear feedback on what you missed and why it matters in real operations.

What gets measured