Fix Past Financial Mistakes and Get a Clean Start
If you’ve fallen behind, inherited a financial mess, or can’t trust your current books, you’re in the right place. We specialize in turning disorganized QuickBooks files into clean, accurate, tax-ready books. We correct errors, reconcile every account, and restore confidence in your numbers.

Historical Reconciliation

Data Integrity & Correction

Balance Sheet Accuracy
Clean,
Tax-Ready File

Why Invest in a Cleanup Project?
When your books are behind or inaccurate, every decision becomes a guess. A cleanup project removes the confusion by rebuilding your financials the right way. You get a clean foundation, an accurate balance sheet, and a clear path forward — with full visibility into your numbers.
Your Full File Restoration Includes:
-
Historical Reconciliation: Every bank, credit card, and loan account reconciled for the correct periods.
​​
-
Data Integrity & Corrections: Fixing incorrect categorizations, duplicates, and messy vendor or account lists.
​​
-
Accurate Balance Sheet: Full balance sheet tie-outs and correction of opening balance issues.
​​
-
Clean, Tax-Ready Books: Your QuickBooks file organized and ready for your CPA, saving you time and stress.​​

What You'll Receive (Key Deliverables)
A clean, current, and reliable QuickBooks Online file, ready for ongoing monthly maintenance.
A Summary of Changes outlining all corrections made and a record of any unresolved issues.
A clear plan and Next Steps summary for transitioning to our regular Monthly Bookkeeping service.
This Project is the Right Fit if:
-
You are more than two months behind and need a full catch-up service.​​
​
-
You have recently changed accounting systems or restructured your Chart of Accounts, resulting in confusion.
​
-
You need accurate numbers immediately for tax filing, loan applications, or making critical business decisions.​​​
.png)
.png)
Project at a Glance
-
Investment: Fixed Project Fee (Set after our initial assessment and proposal).​​
​
-
Timeline: Estimated 2–4 weeks from kickoff, depending on volume and client response time.
​
-
Outcome: A clean, current, tax-ready QBO file and a smooth handoff into Monthly Bookkeeping.
​
-
What's Not Included: Payroll Processing, Sales/Excise Tax Registrations or Filings, and Complex Inventory Implementations.
.png)
.png)