Account Reconciliation

62 blogs found

General Ledger Reconciliation: Simplified from Start to Finish
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General Ledger Reconciliation: Simplified from Start to Finish

The general ledger reconciliation process can be one of the most complicated processes of the financial close and is often...

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Revolutionizing Reconciliations: How Workday and Trintech’s Strategic Alliance Is Changing the Game

Accounting teams face increasing pressure to close the books faster while driving business strategy and growth, yet they’re often hindered...

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What is Financial Reconciliation?
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What is Financial Reconciliation?

Financial reconciliation involves comparing two different data sets to verify the integrity and accuracy of the data contained therein. Financial...

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The Illusion of Gartner’s Magic Quadrant for Financial Close and Consolidation
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The Illusion of Gartner’s Magic Quadrant for Financial Close and Consolidation

Consistency Does Matter. Three quick takeaways:  I worked with Gartner since 1997 across four different technology vendors. I respect Gartner’s...

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McDonald’s Japan Boosts Digital Transformation Journey with Trintech
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McDonald’s Japan Boosts Digital Transformation Journey with Trintech

To simplify and expedite its financial close process, the Asia-based fast-food company has implemented Trintech’s software solution. McDonald’s Japan, which...

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Cadency Tip of the Month: Bulk vs Dynamic Account Maintenance
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Cadency Tip of the Month: Bulk vs Dynamic Account Maintenance

The implementation of Cadency is the first step in improving your processes, but full utilization of its capabilities is what...

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Preparing for the Future of Finance: Automation in the Financial Services Industry
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Preparing for the Future of Finance: Automation in the Financial Services Industry

The financial services industry, including institutions like yours, faces great potential for growth: in 2020, total global wealth surpassed $400...

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How Automated Financial Close Management Can Help Credit Unions Grow Memberships
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How Automated Financial Close Management Can Help Credit Unions Grow Memberships

With a recent study finding that the national median of membership growth to credit unions over a 12-month period has...

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The Risks of Manual Account Reconciliations in the Banking Industry
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The Risks of Manual Account Reconciliations in the Banking Industry

Risk management in the banking industry is constantly evolving; the continuous updates and regulations that emerge over just a short...

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Solving the Manufacturing Industry’s Top 3 Financial Close Challenges
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Solving the Manufacturing Industry’s Top 3 Financial Close Challenges

The manufacturing industry has always been forward-thinking in their approach to adopting new technology. From the introduction of Henry Ford’s...

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Financial Controllers Need to Have a Dual Focus on Balance Sheet Integrity and Seamless Automation
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Financial Controllers Need to Have a Dual Focus on Balance Sheet Integrity and Seamless Automation

Bill Marchionni, Account-to-Report Advisory Global Program Leader, The Hackett Group Stephen Ferguson, Account-to-Report Advisory, EMEA Program Leader, The Hackett Group...

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Reconciling Balance Sheet Accounts with Cadency® AI Risk Rating for Transactions
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Reconciling Balance Sheet Accounts with Cadency® AI Risk Rating for Transactions

Organizations with large amounts of transactional data are in a challenging position to reconcile balance sheet accounts and transactions quickly...

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