Who We Are
KDesk Accounting builds practical, audit-ready Excel templates for finance teams dealing with ASC 606, ASC 842, commission accounting, lease accounting, and broader finance operations.
Our templates are built by a CPA with hands-on experience in sales compensation, revenue recognition, lease administration, and subledger accounting at high-growth SaaS companies.
Our Philosophy
No macros. No subscriptions. No six-figure contracts.
Most accounting compliance solutions cost $20k–$100k+ per year. For finance teams with reasonable deal volumes, that’s overkill. You need something between “manual spreadsheet chaos” and “enterprise software you can’t afford yet.”
That’s exactly where we live.
What We Offer
- ASC 606 / ASC 340-40 — commission capitalization, amortization schedules, deferred asset rollforward
- ASC 842 — operating and finance lease accounting, ROU asset and liability calculations, disclosure schedules
- Reconciliation tools that tie your subledger to your GL
- Free calculators — browser-based tools for quick estimates before you build the full schedule
- Practical guides for month-end close, journal entries, and audit prep
Every template is pure Excel formulas — no macros, no dependencies, works everywhere.
Ready to get started? Browse templates on Gumroad →