Exclusive Services
Every cleanup is different. Pricing is based on the condition of the books, transaction volume, number of accounts, time period involved and complexity of the corrections required.
Bookkeeping Cleanup & Catch-Up
Cleanup services may include:
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Bank and credit-card reconciliation
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Duplicate and missing transaction correction
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Uncategorized transaction review
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Chart of Accounts cleanup
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A/R and A/P reconciliation
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Payroll account review
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Balance Sheet account review
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Inventory and COGS corrections
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Prior-period discrepancy research
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Opening balance corrections
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Financial statement review
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Preparation of corrected financials for your CPA or tax professional
Light Cleanup - Starting at $750*
Best for books that are generally maintained but need corrections, reconciliation or a short catch-up period.
Standard Cleanup — Starting at $1,500*
Best for businesses several months behind or requiring multiple account reconciliations, transaction corrections, A/R or A/P cleanup, and financial statement review.
Complex Cleanup — Custom Quote*
For businesses with significant historical issues, high transaction volume, inventory, payroll discrepancies, multiple entities, intercompany activity or substantial Balance Sheet corrections.
*Cleanup projects are quoted after an initial review of the books. Projects requiring work outside the quoted scope are billed at $95/hour with client approval.