Reconciliation Guide


The Reconciliation Guide from Instant Controller serves a two-fold purpose:

  1. to instruct you in the processes and standards for the reconciliation of Balance Sheet accounts and, if desired, Income Statement accounts, and

  1. to provide an easily modifiable template for the Finance leader to roll-out in their organization.

What you will get from this document includes:

  • Why to do reconciliations
  • What accounts to reconcile
  • How to format your reconciliations
  • How to perform the reconciliations
  • What to include with your reconciliations
  • How to organize both hard-copy and soft-copies of the reconciliations
  • Performing a Balance Sheet review
  • Example reconciliation

As always, with this product comes the ability to as questions specific to your situation and environment



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