Accounts Clean‑Up & Bookkeeping Systems Setup
CATCH‑UP • CLEAN‑UP • SYSTEMS & PROCESSES We repair historical books, reconcile every balance, and stand up modern bookkeeping systems and processes—so your numbers are accurate, audit‑ready, and easy to maintain month after month.
Our Key Services
What We Handle
From messy books to a reliable, documented system.
Our Process
Discovery
Assess current books, systems, gaps, and timelines; gather statements and payroll/tax records.
Diagnose
Produce a clean‑up plan with scope, priorities, and a reconciliation checklist.
Clean & Reconcile
Post missing entries, fix balances, and reconcile every account with support workpapers.
Design & Implement
Redesign COA, build rules/workflows, and implement systems with controls and approvals.
Operate & Train
Run the first close on the new playbook, train your team, and document SOPs for handoff.