Cleanup & Catch-Up BookkeepingMildred Gordillo
Cleanup & Catch-Up Bookkeeping is a corrective, time-bound service designed to bring incomplete or inaccurate financial records to a reliable and usable state.
This service focuses on completing outstanding historical bookkeeping, correcting errors, reconciling key accounts, and addressing structural issues that impact financial accuracy and reporting.
Cleanup & Catch-Up Bookkeeping is typically recommended following a Financial File Review or as part of onboarding into ongoing Monthly Bookkeeping & Payroll – Ongoing Finance Support.
This service is scoped and priced based on the condition and complexity of the financial records. It is not an ongoing service and does not include advisory or process redesign work.
Upon completion, the financial file is prepared for reliable reporting and, where applicable, ongoing monthly support.
What's included
Historical Bookkeeping Completion
Completion of outstanding bookkeeping for the agreed-upon historical periods to ensure all financial activity is accurately recorded.
Corrections & Adjustments
Correction of identified errors and misclassifications impacting financial accuracy and reporting reliability.
Account Reconciliations
Reconciliation of key balance sheet accounts for the agreed-upon periods to establish reliable financial balances.
Structural Clean-Up
Cleanup and adjustment of the chart of accounts and bookkeeping structure as required to support accurate reporting.
Cleanup Summary & Readiness Confirmation
Confirmation that the agreed-upon cleanup scope has been completed and that the file is ready for ongoing monthly finance support, where applicable.
FAQs
Starting at$1,200
Duration4 weeks
Tags
Microsoft Excel
Quickbooks
Xero
Accountant
Bookkeeper
Business Consultant
Service provided by
Mildred Gordillo Cambridge, Canada
- 2
- Followers
Cleanup & Catch-Up BookkeepingMildred Gordillo
Starting at$1,200
Duration4 weeks
Tags
Microsoft Excel
Quickbooks
Xero
Accountant
Bookkeeper
Business Consultant
Cleanup & Catch-Up Bookkeeping is a corrective, time-bound service designed to bring incomplete or inaccurate financial records to a reliable and usable state.
This service focuses on completing outstanding historical bookkeeping, correcting errors, reconciling key accounts, and addressing structural issues that impact financial accuracy and reporting.
Cleanup & Catch-Up Bookkeeping is typically recommended following a Financial File Review or as part of onboarding into ongoing Monthly Bookkeeping & Payroll – Ongoing Finance Support.
This service is scoped and priced based on the condition and complexity of the financial records. It is not an ongoing service and does not include advisory or process redesign work.
Upon completion, the financial file is prepared for reliable reporting and, where applicable, ongoing monthly support.
What's included
Historical Bookkeeping Completion
Completion of outstanding bookkeeping for the agreed-upon historical periods to ensure all financial activity is accurately recorded.
Corrections & Adjustments
Correction of identified errors and misclassifications impacting financial accuracy and reporting reliability.
Account Reconciliations
Reconciliation of key balance sheet accounts for the agreed-upon periods to establish reliable financial balances.
Structural Clean-Up
Cleanup and adjustment of the chart of accounts and bookkeeping structure as required to support accurate reporting.
Cleanup Summary & Readiness Confirmation
Confirmation that the agreed-upon cleanup scope has been completed and that the file is ready for ongoing monthly finance support, where applicable.
FAQs
$1,200