We’ll Get You Organized in a Hurry!

If going through your books feels like an overwhelming task that needs some attention, but you would rather clean toilets with a toothbrush, we are here for you. Let us do the dirty work (with your bookkeeping that is.) Let our certified Quickbooks advisors come to your rescue.

Quickbooks Clean Up Includes:

  • Fixing customer payments and credits that have not been applied correctly
  • Fix and enter write off noncollectable invoices
  • Fix incorrect balances in the undeposited funds accounts
  • Fix QuickBooks account receivable aging reports
  • Fix vendor payments and credits previously not applied correctly
  • Correct your Quickbooks 1099 account mapping
  • Update unpaid bills reports
  • Reconcile bank accounts and credit card accounts
  • Review missing checks
  • Look for discrepancies in bank reconciliations
  • Organize transactions that have not been correctly recorded
  • Look for and fix data entry erros
  • Troubleshoot prior account balances
  • Look for changes to your company’s chart of accounts.
  • Review the setup of your QuickBooks items and make any necessary corrections.
  • Inform you of changes to your customer and vendor lists.
  • Alert management to changes to your company’s QuickBooks items list.
  • Find changes to your business’ fixed asset items.
  • Review your QuickBooks company preferences and make recommendations.
  • Set a closing date and password in QuickBooks to prevent changes to previous periods.

We are here to help you succeed and focus on growing your business as well as having more time to enjoy the reason you went into business in the first place.