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Account reconciliations are one of the most critical, yet often neglected, internal accounting controls within any business.
They’re critical because account reconciliations identify discrepancies between a company’s general ledger and the balance detail. By bringing the two financial records into an adjusted, reconciled state, you ensure more accurate financial reporting.
Using a proven methodology, customized to fit your needs, our account reconciliation process typically involves: stabilizing the variance … understanding process flow … detailing outstanding transactions … researching outstanding items … and preparing correcting journal entries.
Our approach can also include policy and process development, training, and creation of tools to make the process more efficient and manageable, including automation.
Client: The large insurance subsidiary of a publicly traded company, which was in liquidation.
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Client: An international restaurant corporation with 1,400 restaurants and revenues of $4.0 billion in 2006.
Client: A publicly traded diversified energy company with annual revenue of $9 billion
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