Bank reconciliation allows companies or individuals to compare their account records to the bank's records of their account balance in order to uncover any possible discrepancies. Discrepancies could include: cheques recorded as a lesser amount than what was presented to the bank; money received but not lodged; or payments taken from the bank account without the business's knowledge. A bank reconciliation done regularly can reduce the number of errors in an accounts system and make it easier to find missing purchases and sales invoices.

Our team of accountants and bookkeepers can come onsite and process or bank reconcilations for you, alternatively if you are using Sage Accounts, we can process your reconcilations at our office and later come on site and update your Sage Accounts System (requires Sage back-up). This is one the advantages of dealing with a fully accredited Sage Business Partner.

For further information please contact us on 0207 099 2911 or by email info@cjpaccountingsolutions.com to discuss your requirements further.

Alternatively, complete a contact form and let us contact you at a convenient time.