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
Discovery
We assess how far behind the records are and what source data exists.
Setup
We agree scope, periods, timeline and a fixed catch-up fee.
Ongoing delivery
Periods are rebuilt in sequence and reconciled as we go.
Review
We deliver the cleanup summary and transition you to a monthly cycle.
FAQs
Catch-up & cleanup bookkeeping questions
Related
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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.
