Balance Sheet Reconciliation & Certification
Everything Required to Reconcile and Certify the Balance Sheet
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Centralised reconciliation repository
A single, secure home for every reconciliation, supporting document, attestation note and adjustment — perpetually stored and instantly auditable. -
Configurable templates for every account
Out-of-the-box templates for GL, ledger-to-subledger, bank, pre-paid, intercompany and rollup accounts — tailorable to any internal policy. -
Ready-to-go reconciliation reports
Configurable by the business user — status dashboards and aging of reconciling items, all without IT involvement.
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Fully auditable attestation workflow
Multi-level reviewer and approver chains with signatures, comments and complete history, designed to meet SOX and similar regulatory requirements. -
Calendars, notifications and SLAs
Different fiscal calendars, period locks, automated reminders and escalation rules keep close cycles moving without spreadsheet chasing. -
Policy-driven reconciliation governance
Standardized controls, approval rules and certification requirements enforce consistent reconciliation practices across the organization.
Process
How It Works From trial balance to a fully certified close
Aggregate
Reconcile
Attest
Step 4
Certify
Why Controllers Choose ReconArt for the Close
A single source of truth
One consolidated platform for enhanced financial control, with a complete and detailed audit trail.
Automated period-end certification
Full automation of the attestation process — saving days of manual effort each close.
Visibility into close progress
Simplified, streamlined workflow that surfaces bottlenecks, owners and aging in real time.
100% web based
Cloud-delivered access for distributed teams, with no desktop install or VPN required.
Quick data integration
Move close data and supporting information into and out of ReconArt without IT projects.
Faster onboarding for finance teams
Pre-configured processes and standardized close structures enable new users, entities, and teams to become productive quickly with minimal training or dependency on IT or super-users.
Insights & Resources
We are often asked whether it is a challenging undertaking to implement reconciliation software – especially one known for handling complex, high-volume financial environments. It is a fair question. Reconciliation sits at the intersection of data, controls, compliance, and operations,
ReconArt integrates with Solana to support stablecoin remittance and agentic payments reconciliation
Arlington, VA – July 3, 2026 – ReconArt today announced that it has integrated its Recon Data Factory (RDF) data hub with the Solana blockchain network, enabling enterprises to reconcile blockchain payments, including stablecoin and AI‑initiated transactions (agentic payments reconciliation).
The EU’s payment services framework is being rebuilt from the ground up and PSD3 and PSR compliance is high on the agenda. The operational function that sits at the center of every new obligation is one most institutions have never
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Journal Entries
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Intercompany Reconciliation
Match and eliminate intercompany transactions across all subsidiaries with full compliance.
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