We are highly skilled at cleaning up and correcting a QuickBooks file that has taken on a life of its own! Let us reconcile messy bank accounts, credit card accounts and payroll. We can correct inventory issues including negative inventory, inactive inventory that has balances, inventory reports that do not agree to the balance sheet. We can correct messy balance sheets where asset accounts are negative, liability accounts are negative and other accounts are incorrect or have the same balance for years.
We also can clean up your income statement where items have been misposted, loan payments are not coded correctly, payroll is not broken out between salaries and taxes, there is no clear picture of gross margin and cost of goods sold are not properly reflected. We can get past data entered accordingly and coded correctly. Let us clean up your mess, we are perfectionists and guru?s at it.