Book Cleanup
Backlog reconciliation and correction to bring messy, out-of-date books current before anything else can happen.
Best for businesses whose books have fallen badly behind and need a reliable starting point again.
- Backlog assessment
- Transaction-level correction
- Reconciliation to current date
- Clean handover report
Day-to-day accounting handled end to end — bookkeeping, reconciliations, payroll, and financial statements, kept current and audit-ready without needing an in-house accounts team.
How this can be structured.
Who this is built for.
- Startups & SMEs without an in-house accounts team
- Businesses with a reconciliation or bookkeeping backlog
- Companies migrating accounting systems
About Book Cleanup.
How far back can you clean up?
As far as needed — we scope the backlog first and prioritize by materiality.
What do we get at the end?
Fully reconciled books current to today, plus a clear handover report.
Other services in this category.
Bookkeeping
Day-to-day transaction recording, kept current and organized so your books are never a mystery.
AP & AR
Accounts payable and receivable managed to keep cash flow predictable and vendors/customers current.
Bank Reconciliation
Bank and ledger balances reconciled on a regular cycle, so discrepancies get caught early.
Payroll
Payroll processing and statutory deductions handled accurately and on time, every cycle.