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Service

Catch-up & cleanup bookkeeping

Behind or messy books brought current, reconciled and documented, then kept that way.

Overview

What catch-up & cleanup bookkeeping covers

Whether you are a few months behind or several years, we rebuild the record: gather source documents, recreate periods, correct categorisation and reconcile every account.

You get a written summary of what was wrong, what changed and what to watch going forward.

Problems this service solves

  • Months or years of unrecorded transactions
  • Duplicate, miscategorised or missing entries
  • Filing deadlines approaching with no usable records
  • A prior bookkeeper who left mid-year

What you receive

  • Reconstructed prior-period ledgers
  • Corrected categorisation and removed duplicates
  • Reconciled accounts for every catch-up period
  • Adjusting entries schedule
  • Cleanup summary report and go-forward plan

Benefits

  • Filing-ready records
  • A documented, defensible correction trail
  • A clean baseline for monthly work

Fit

Who this is for

  • Businesses facing a filing deadline with incomplete books
  • Companies changing bookkeepers or accounting systems
  • Owners preparing for a loan, sale or audit

Process

How the engagement runs

  1. Discovery

    We assess how far behind the records are and what source data exists.

  2. Setup

    We agree scope, periods, timeline and a fixed catch-up fee.

  3. Ongoing delivery

    Periods are rebuilt in sequence and reconciled as we go.

  4. Review

    We deliver the cleanup summary and transition you to a monthly cycle.

FAQs

Catch-up & cleanup bookkeeping questions

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Talk through catch-up & cleanup bookkeeping with us

Book a free consultation and we will tell you what this would look like for your business, what it would cost, and how quickly we could start.