QBO Cleanup & Reporting ResetMaria Garsel
This service delivers a full structural cleanup and rebuild of your QuickBooks Online file, transforming fragmented or inconsistent accounting data into a clean, GAAP-aligned financial system. The process includes correcting historical activity, consolidating duplicate and legacy accounts, rebuilding the Chart of Accounts, standardizing naming conventions, and implementing a unified reporting architecture. This service is designed for businesses whose QBO files have become unreliable and need a controller-grade reset that restores accuracy, clarity, and long-term scalability.
What’s Included
Full diagnostic review of the QBO file
Chart of Accounts rebuild into a unified, GAAP-aligned structure
Consolidation of duplicate, unused, and legacy accounts
Reclassification of miscategorized transactions
Cleanup of vendor, customer, and product/service lists
Bank and credit card reconciliation (scope-dependent)
Standardized Class-based reporting for multi-division businesses
P&L and Balance Sheet reset for clean period reporting
Removal of structural noise from deleted/inactive accounts
Controller-grade monthly close workflow and reporting structure
What You Receive
A clean, accurate, and fully rebuilt QBO file
A unified, scalable Chart of Accounts
Consistent reporting across all divisions or business lines
Clear documentation of structural changes and logic
A reliable foundation for dashboards, forecasting, tax prep, and growth
Maria's other services
Starting at$1,200
Duration2 weeks
Tags
Business Operations
Accounting
Bookkeeper
Business Consultant
Financial Analyst
Service provided by
Maria Garsel San Diego, USA
QBO Cleanup & Reporting ResetMaria Garsel
Starting at$1,200
Duration2 weeks
Tags
Business Operations
Accounting
Bookkeeper
Business Consultant
Financial Analyst
This service delivers a full structural cleanup and rebuild of your QuickBooks Online file, transforming fragmented or inconsistent accounting data into a clean, GAAP-aligned financial system. The process includes correcting historical activity, consolidating duplicate and legacy accounts, rebuilding the Chart of Accounts, standardizing naming conventions, and implementing a unified reporting architecture. This service is designed for businesses whose QBO files have become unreliable and need a controller-grade reset that restores accuracy, clarity, and long-term scalability.
What’s Included
Full diagnostic review of the QBO file
Chart of Accounts rebuild into a unified, GAAP-aligned structure
Consolidation of duplicate, unused, and legacy accounts
Reclassification of miscategorized transactions
Cleanup of vendor, customer, and product/service lists
Bank and credit card reconciliation (scope-dependent)
Standardized Class-based reporting for multi-division businesses
P&L and Balance Sheet reset for clean period reporting
Removal of structural noise from deleted/inactive accounts
Controller-grade monthly close workflow and reporting structure
What You Receive
A clean, accurate, and fully rebuilt QBO file
A unified, scalable Chart of Accounts
Consistent reporting across all divisions or business lines
Clear documentation of structural changes and logic
A reliable foundation for dashboards, forecasting, tax prep, and growth
Maria's other services
$1,200