ACCOUNTING CLEAN UP & CATCH UP

Correcting past accounting issues so your financial records are clean, reliable, and ready to move forward.

When accounting has fallen significantly behind, the goal isn’t just speed, it’s accuracy.

 

This service addresses multi‑month or multi‑year accounting backlogs, bringing records current while correcting underlying issues that caused the delay.

What This Service Includes

 

  • Review of existing accounting files and source records
  • Catch‑up posting for historical periods
  • Correction of classification and posting errors
  • Reconciliation of all material balance sheet accounts
  • Identification of missing or unsupported activity
  • Clean, documented cutoff to current operations

Typical Deliverables

 

  • Updated general ledger
  • Reconciled balance sheet accounts
  • Corrected financial statements by period
  • Summary of issues identified and resolved
  • Clear explanation of remaining limitations, if any

Typical Timeline

 

Timelines depend on:

 

  • Number of months behind
  • Volume and quality of available records
  • Number of accounts and transactions

 

Most cleanup projects are completed over several weeks to a few months, with progress communicated in writing.

Contact us to get a quote.