Every financial control team relies on a month-end close checklist, it’s a crucial tool to ensure all tasks are completed and nothing gets overlooked. However, not all month-end close tools are created equal. Some exist merely to claim the presence of an internal-control, but in reality, they ar...

January 29, 2024

Adding Value in Financial Control

If you currently or have ever worked in a financial control team, you will be all too familiar with the recurring directive to focus on 'value-add items, not just compliance.' This is a challenging proposition as compliance is often the main role of a financial control team, so trying to balance...

Take the balancing act out of your balance sheet reconciliations

We take the hassle out of your balance sheet reconciliation process, by providing you with a single platform to bring all your reconciliations together along with all the audit evidence of the review process you could need.

Reconcile faster

All your support at your fingertips

Balance sheet reconciliations stored in a central, easy to access platform. Wherever your work takes you, check your recs with ease.

No more searching for support.: All your reconciliations are in one easy to find location and sorted by the way you structure your Balance sheet.
Group companies.: Manage a group of companies? No sweat. Bring your recs across your entire group into a single platform.
Spread the load.: Assign reconciliations to your team members so they can be reviewed individually.

Don't sweat the signoffs

Review reconciliations with ease.

Take the pain out of proving you have reviewed with our built-in sign off evidence.

Time stamped evidence.: All your preparer and reviewer signoffs are time stamped to satisfy even the strictest controls testing requirements.
Integrated review comments.: Add your review comments directly into the audit log, and then turn them into a new task for next month.
Document locking.: Once a document is uploaded it will be locked and any changes will be added to the audit log as additional evidence.

Focus on the support

Automatically bring in your GL balances

Focus on preparing the support and ensuring everything matches.

Xero.: Easy Month End is a Xero API Partner and will automatically sync your ledger from Xero.
Quickbooks.: Coming very soon! Get in touch if you'd like to learn more.
Your ledger here.: Whatever accounting software you use, you can import your balance sheet into Easy Month End, and we can get it all ready for you to start reconciling.