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Download the Excel template shown in this video:
https://thefincontroller.com/p/balanc...

Link to video on the basics of the Balance Sheet:
   • Principles of the Balance Sheet. A mi...  

Chapters:
00:33 Agenda
01:10 Why we reconcile the accounts
02:05 What is a reconciliation of the accounts
02:34 Steps to reconcile the accounts
03:05 Step 1 Determine the risk of each account
05:43 Step 2 Determine the frequency of reconciliation
06:14 Step 3 Assign recons to team members
06:48 Step 4 Perform the reconciliation
11:35 Tips for Controllers on reconciliations

What we cover in this video:
I’ll show you a step by step guide on how to get started with balance sheet reconciliations
Then, We’ll do an Example reconciliation in excel. And I will also show you the wrong way to do it.
And of course I’ll save some bonus tips for last on how to keep track of the process as a controller


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All views expressed on my channel are mine alone. Not intended as financial or professional advice