Services Being Offered Soon

Account Clean-Up

Help new Clients with any bookkeeping errors that have occurred during their former professional. Gather and organize all necessary financial documents for the period under review including bank statements, credit card statements, invoices, receipts, payroll records, and prior financial records. Review the accuracy of the Chart of Accounts. Correct transaction errors and their categorization. Ensure that the payable and receivables are accurately reported and follow up on any overdue items. Re-reconcile all accounts, update financial records, and generate accurate reports. Ensure errors are prevented in the future by establishing correct procedures and maintaining clean books.