Modernise your Account Reconciliations with our packaged application solutions for reconciling and reviewing key balance sheet items against reported financial results.
Automatically generate inventories of source accounts for required reconciliations. Pull forward prior reconciliations and supporting documents, and auto-reconcile entries that comply with your accounting policies and tolerances.
Provide standardised collection templates for preparation and load of reconciliations, and automatically alert users to balance changes on previously reconciled accounts.
Reduce internal control and compliance risks with segregated workflows that allow logical preparation of account reconciliations at the appropriate time in the close process. Utilise status, exception, and aging reports for complete visibility on current and past reconciliations.
Does your account reconciliations system enable ...
The best compliment is to see our clients thrive!
Indepth needs analysis and process reviews to build a solid roadmap for your Finance Transformation journey.
Process intelligence and integration of spreadsheets and systems with finance applications.
Application and technical support, administrative maintenance and application management.
Financial Close & Consolidation
Speed up your close cycle, improve accuracy, and build more trust and confidence in your numbers.
Financial Planning & Analytics
Integrate financial and operational planning solutions, delivering accurate insights for more informed decisions.
Unify ESG and financial reporting across the organisation to gain insights that drive responsible business practices.
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Keele Science Park,
Keele, Staffordshire ST5 5NL
+44 (0)203 411 0140
info@concentricsolutions.com
