PURSER-2.2.1

Reconciliation and the Monthly Close

Reconciliation proves the yacht ledger agrees with the bank, card and cash records, with every difference named and explained. The monthly close follows a fixed sequence from cut-off through coding, reconciliation, accruals, reporting and archiving.

It is the third of the month. The management company wants the previous month accounts by the fifth. The bank statement shows a balance that does not match your ledger by EUR 3,185.25, the chef has three receipts in a wet pocket, and the yacht is moving. The close is not an accounting ritual; it is the moment your numbers become the truth everybody else works from.

What reconciliation proves

Reconciliation proves that two independent records of the same money agree: your ledger and the bank statement, your ledger and the card statement, your ledger and the physical cash. Differences are not errors by definition — they are usually timing — but every difference must be named.

A worked bank reconciliation

Line EUR
Cash book balance per yacht ledger 51,190.40
Less bank charges not yet posted to the ledger (85.00)
Adjusted cash book balance 51,105.40
Bank statement closing balance 54,290.65
Less payments issued but not yet cleared (3,580.25)
Add deposit in transit 395.00
Adjusted bank balance 51,105.40

Both sides now agree at EUR 51,105.40. The two adjustments on the bank side are timing; the bank charge on the ledger side is a genuine missing entry that must be posted.

The monthly close sequence

  • Cut off. Fix the date. Nothing after it goes in this month.
  • Collect. Chase every outstanding receipt and invoice from every department. Publish the deadline in advance.
  • Code. Post everything to account and department. Nothing sits in a suspense account without a note explaining why.
  • Reconcile. Bank, each card, each cash float, and the APA if a charter is running.
  • Accrue. Known costs not yet invoiced (a yard bill, a berthing fee) are flagged so the month is not artificially clean.
  • Review. Read the numbers as a manager, not a clerk. Does anything look wrong?
  • Report. Send the pack: profit and loss against budget, cash position, variance commentary, reconciliations, and the supporting documents.
  • Archive. Lock the period, file the evidence, back it up.

Variances need a sentence, not a shrug

A number on its own creates work for the person reading it. Interior overspend 14,500 driven by replacement of glassware and linen ahead of the charter season, approved by the captain on 14 May closes the question before it is asked.

Onboard Notes

  • Never force a reconciliation by posting a plug figure to make it balance. An unexplained difference is a finding; a hidden one is misconduct.
  • Build the close into the yacht rhythm. Weekly mini-reconciliations mean month end takes hours, not days.
  • If you cannot close on time because of a genuine obstacle, tell the office before the deadline, not after it.

Practice questions

5 questions
recallcore

recall · core

What does a bank reconciliation prove, and what are typical reconciling items?

recallcore

recall · core

A ledger shows EUR 51,190.40 with EUR 85.00 of unposted bank charges. The statement shows EUR 54,290.65, with EUR 3,580.25 uncleared payments and EUR 395.00 in transit. Does it reconcile?

recallcore

recall · core

Set out the monthly close sequence.

scenariostretch

scenario · stretch

You cannot get the bank reconciliation to balance and the reporting deadline is tomorrow. What do you do?

oralstretch

oral · stretch

Why does every variance need a sentence rather than just a number?

Independent study. xplor is not an IAMI- or PYA-accredited GUEST training provider and awards no certificate or Certificate of Competency. It is not legal, tax or insurance advice.

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