Accounting & Financial Statement
Cleanup
No set of QuickBooks are the same and each and every cleanup comes with its own set of challenges, depending on the business, market and or industry. Whether you have been tackling the bookkeeping yourself or have a team in house that needs some support, we can assist. Because we don't like putting the cart before the horse, we always perform a Diagnostic Review before a cleanup. This helps streamline the cleaning process by letting us review the books from 30,000 ft before diving into the details, saving you additional costs and decreasing turnaround time. Let us help bring your books current and regain confidence in your numbers with a proper cleanup.
Cost: Variable based on complexity, timeline and volume.
1
Diagnostic Review
Before we start cleaning the books, we perform a Diagnostic Review to identify gaps, corrections and edits that need to be made. After reviewing our findings and recommendations with you, we'll outline what would be entailed in a cleanup and how long we estimate it to take.
2
Cleaning Things Up
We will address all the recommended edits from the Diagnostic Review, tidy up your Chart of Accounts if needed and reconcile your accounts through a specified period.
3
Fresh Balance Sheet & Income Statement
Once complete we'll provide you with an updated Balance Sheet and Income Statement over the period showing the net effect of the changes.