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Ashford Holdings — Close Hub — July 2026
Close Hub
Account Reviews
Recommendations14
Financial Review
Close Package
Support7
Company
Reconciliations
Account Mapping
Ashford Holdings Group
Company View
July 2026Data Ready
Progress
42%
Setup
Ready
Attention
14
Support
7
Readiness
Good
Next Best Actions
Review 5 high-risk items
Review Queue
System findings
High RiskMissing Accrual — Payroll
Payroll Expense
$85,00090%
Why: No payroll accrual for July. Prior months had $83-85K.
Proposed JE: Dr Payroll · Cr Accrued Liabilities · $85,000
| Date | Vendor | Amount | Period | Status |
|---|---|---|---|---|
| 6/30/26 | Gusto | $83,700 | Jun | Posted |
| 5/31/26 | Gusto | $84,200 | May | Posted |
Create Draft JERequest SupportMark Resolved
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1
Upload
Import your GL and statements.
2
Review
Address flagged items and risks.
3
Support
Collect and organize required docs.
4
Entries
Create draft entries and review.
5
Close
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Accountable helps you keep clean, supported books every month — so when a bank, investor, PE firm, or auditor asks, you already have the proof.