Expert cleanup and catch-up to bring your books current, accurate, and audit-ready. Ideal for businesses with messy ledgers, missed reconciliations, unrecorded transactions, or a need to convert paper records to digital. Services include bank and credit card reconciliations, clearing and classifying uncategorized transactions, correcting misposted entries, adjusting payroll and sales tax records, fixing beginning balances, preparing month/quarter/year-end close, and delivering a clean general ledger with a clear summary of corrections. Delivered as a one-time engagement with documented adjustments, recommendations for controls, and optional setup of templates or processes to keep books organized going forward.
Expert cleanup and catch-up to bring your books current, accurate, and audit-ready. Ideal for businesses with messy ledgers, missed reconciliations, unrecorded transactions, or a need to convert paper records to digital. Services include bank and credit card reconciliations, clearing and classifying uncategorized transactions, correcting misposted entries, adjusting payroll and sales tax records, fixing beginning balances, preparing month/quarter/year-end close, and delivering a clean general ledger with a clear summary of corrections. Delivered as a one-time engagement with documented adjustments, recommendations for controls, and optional setup of templates or processes to keep books organized going forward.
