Free reconciliation worksheets

free tools on this site

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figures they ask you for

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answers they give back

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Balance sheet reconciliation checklist, on the worked example

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One free worksheet, no account: the balance sheet reconciliation checklist, which takes your account count, the share reconciled monthly, your close window and your preparation and review minutes and returns the reconciliations due, what each preparer carries, the preparation and review hours, and how many accounts have to clear each close day. It computes on the page and prints.

The numbers on this page come from the inputs you enter and the method stated: sixty minutes to an hour and nothing else. No benchmark, no industry average and no assumption about how long a reconciliation should take. Where a page cites a rule it names it, and the rule is the source.