Remove Accounting Remove General Ledger (GL) Remove Numbers Remove Reconciliations
article thumbnail

Finance Teams: Stop Wasting Time on Manual Account Reconciliation & Automate

The Finance Weekly

Account reconciliation is the matching and validating of balances in the general ledger (GL) to internal and external sources or other independent calculations to accurately close month-ends and year-ends. Provides real-time data to the accounting and finance teams to execute variance analysis and re-forecasting.

article thumbnail

How do I clean up my financial statements?

CFO Share

Is your balance sheet littered with negative numbers and old, incorrect figures? Here’s what you should consider when approaching a catch-up bookkeeping or an accounting clean up project. As a rule of thumb, bookkeepers are not qualified to do accounting clean up – you need a trained accountant.