What are bank reconciliations – and why should you be automating the bank reconciliation process?
Good bookkeeping is all about recording and matching your financial transactions. Over a usual week of trading, you’ll have a range of payments deposited into your bank account. You will also have a host of operational expenses withdrawn from that same account.
To keep on top of this, you must match each line on your bank statement with the transactions recorded in your accounting software. This process of matching the incoming (or outgoing) transaction with the relevant receipt, invoice, or supplier bill is called bank reconciliation.
Bank reconciliation (or bank recs) is not the most thrilling part of the accounting process. But it’s essential if you’re going to have an accurate overview of your current accounting balance and the balance in your business bank account.
Traditionally, to complete the bank recs, you would need to:
It’s a necessary process – and something you have to keep on top of. But it’s also a laborious and time-consuming task that eats into your admin time. So, is there an alternative?
Accounting software has evolved in leaps and bounds over the past decade. And many of the innovations that are now available focus on alleviating the time-intensive tasks, like bank recs.
Modern cloud accounting packages offer a range of ways to lighten the financial workload and improve speed, accuracy, and efficiency.
For example:
If your current accounting platform doesn’t allow for automated bank recs, now’s the time to upgrade. Cutting out the manual processes gives you more time to focus on higher-value financial tasks. It also keeps the reconciliation process ticking away silently in the background.
Get in touch to discuss switching to a new accounting platform.