Account Reconciliation
(การกระทบยอดบัญชี)
Definition
Account Reconciliation (การกระทบยอดบัญชี) Hard Skill
The process of comparing and verifying financial records to ensure accuracy and consistency between accounts, identifying discrepancies, and making necessary adjustments.
Expertise Level
Level 1
Basic
1. Can perform simple reconciliations of basic accounts.
2. Identifies obvious discrepancies and reports them for review.
3. Understands standard ledger entries and financial documents.
Level 2
Intermediate
1. Performs reconciliations involving multiple accounts with moderate complexity.
2. Investigates discrepancies and initiates corrective actions.
3. Uses accounting software to support the reconciliation process effectively.
Level 3
Advanced
1. Manages complex reconciliations for large volumes of transactions accurately.
2. Analyzes reconciliation trends to identify systemic issues and process improvements.
3. Develops and implements reconciliation policies and controls.
