Accounting

Accounting Cleanup

Get the books right, then keep them right.

Books drift. A bookkeeper leaves. A system migration goes sideways. Growth outruns the process. Or nobody reconciled the merchant account for eighteen months. What you end up with is a ledger nobody trusts and a tax return nobody can file with a straight face.

Cleanup is a project with a start and an end. We work out how far back the trouble goes, reconcile every balance-sheet account to source, fix the classification errors, sort out the opening balances, and restate prior periods where the difference matters.

It finishes with a written process, so the same drift doesn’t start again the week after we hand it back.

What you get

A fixed price

We scope the damage first and quote the job, instead of billing an open-ended repair.

Tied to source

Every balance-sheet account matched to a statement or a schedule. No plugs.

You can file again

A tax-ready file, including the prior years that were blocking you.

Process handed back

Written procedures, so it stays clean once we’re gone.

Common questions

Yes. Multi-year cleanups are routine for us. The work scales with your transaction volume and how good the records are, not with how embarrassed you feel about it.

Fixing your records is exactly what you’re meant to do. If we turn up errors in prior filings, our tax team handles the amendments. Have a look at Tax Resolution.

Accounting Cleanup

Let's talk about accounting cleanup.

A scoped project to fix a ledger that’s drifted. Backlogs cleared, accounts reconciled, misclassifications corrected, and prior periods restated where they need to be.