Service
Behind on your books? We'll get you current.
Whether you're a few months behind or have never had proper books, we rebuild the records from bank statements and source documents and hand back a clean, reconciled ledger.
What's included
- Review of your existing books and a clear clean-up plan
- Rebuilding records from bank and card statements
- Fixing miscoded transactions and duplicate entries
- Opening balance and prior-year adjustments
- Reconciling every balance sheet account
- Hand-over to monthly bookkeeping, if you want it
Delivered for clients in
Prepared to your country's standards.
United States
QuickBooks bookkeeping, sales tax workings and tax-season capacity for CPA firms.
Explore → UKUnited Kingdom
FRS 102 accounts, MTD VAT and payroll for UK practices and SMEs.
Explore → AUAustralia & New Zealand
Xero and MYOB bookkeeping, BAS workings and STP payroll.
Explore → CACanada
ASPE books, GST/HST workings and T1/T2 preparation support.
Explore →FAQ
Common questions
How is catch-up work priced?
After a free review of your current records we quote a fixed fee, based on the number of months and accounts involved.
How long does it take?
Most clean-ups of up to 12 months are completed within 3–4 weeks of receiving statements.
Related services
Often combined with
Bookkeeping & reconciliation
Transaction coding, bank and card reconciliations, and a clean general ledger every month.
Learn more →Accounts payable & receivable
Bill entry, approvals, vendor reconciliations, invoicing and collections follow-up.
Learn more →Payroll support
Pay run preparation, journals and liability reconciliations, plus year-end forms.
Learn more →Month-end close & reporting
Accruals, prepayments, depreciation and a monthly management pack with commentary.
Learn more →Sales tax, VAT, GST & BAS
Return workings for US sales tax, UK VAT, Australian BAS and Canadian GST/HST.
Learn more →Year-end & tax return preparation
Year-end accounts and return preparation for your licensed reviewer to sign off.
Learn more →Virtual CFO & FP&A
Budgets, cash-flow forecasts, KPI dashboards and board packs for growing businesses.
Learn more →