Account certification enables financial institutions to automate critical financial processes and controls, simplifying the adoption of a sound financial governance strategy and completing the transaction matching, exception management and reconciliation life cycle through automated workflows for approvals and sign-offs.


Our Solution: Account Certification

Frontierâ„¢ Reconciliation: Account Certification from Fiserv is a fully-audited workflow-based solution to manage the review and approval process for your reconciliations. Encapsulating industry best practices and accepted compliance frameworks, Account Certification delivers critical visibility and transparency into implemented reconciliation controls and the associated supervisory and attestation processes demanded by regulatory compliance.

Account Certification is designed to seamlessly integrate with Frontier Reconciliation or accept reconciliation data from existing in-house solutions.


Strengthen Internal Controls, Certify Financial Statements with Confidence

Strengthening internal controls continues to be top of mind for financial institutions to ensure they comply with the regulatory requirements outlined by the FDIC. However, if you are using manual processes to manage internal control programs, it can be challenging to ensure these requirements are adequately met. Watch this webinar recording to learn more.







Benefits of Account Certification

Account Certification provides users with a host of benefits:

  • Assignment of ownership of reconciliation and certification activities: Facilitates automated review, task completion and digital sign-off from the business unit all the way up to the certifying officer
  • Better control of your financial close schedule: Monitors key completion dates defined for the financial close process, proactively sends notices to responsible parties, ultimately ensuring all accounts are completed and certified before the books are closed
  • Mitigation of operational risk by focusing staff on higher risk accounts: Allows you to define low risk accounts eligible for unattended "Automatic Certification" when certain balance and activity requirements are detected
  • Reducing the cost of compliance: Provides direct account auditor access to certification data and associated processes, the ultimate sign that your controls are tight, processes are effective, and full transparency is encouraged as a matter of internal and external policy

Terms and Conditions




Strengthen Internal Controls and Certify Financial Statements Webinar

Strengthening internal controls continues to be top of mind for financial institutions to ensure they comply with regulatory requirements outlined by the FDIC. Hear how your institution can effectively remain compliant.

Watch the webinar


Frontier Reconciliation

Frontierâ„¢ Reconciliation from Fiserv takes an enterprise approach to reconciliation and exception management, creating an optimal environment for effective risk management, and unprecedented control and cost efficiency.

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Account Certification

Account Certification from Fiserv delivers the control, compliance and competitive advantage that your organization requires.

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Reconciliation and Attestation: Better Together

To increase operational efficiency and control, forward-looking institutions are integrating their reconciliation and attestation processes to provide a single version of the truth based on accurate, real-time, transaction-level data.

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