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Bank Reconciliation

August 22, 2026 · Aditya Gupta

Accounting

Bank reconciliation is the process of matching a company's internal accounting records to the bank's statement, identifying and explaining any differences. Common reconciling items: outstanding checks (issued but not yet cleared), deposits in transit (received but not yet posted), bank fees, interest earned, bank errors, recording errors. Performed monthly. Discrepancies that can't be explained may indicate fraud, recording errors, or missed transactions. Modern accounting software (QuickBooks, Xero) automates much of bank reconciliation via direct bank feeds — but human review remains essential. Properly reconciled books are essential for accurate financial statements and audit readiness.

Accounting

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