Year‑End Bookkeeping Cleanup
Behind on reconciliations or have messy AR/AP? I’ll clean up your QuickBooks so you can hand your CPA clean, confidence‑ready books for tax season.
• Reconcile bank/CC accounts and fix unreconciled items
• AR aging clean‑up and customer balances that tie
• AP aging clean‑up, vendor credits and statements reconciled
• Sales tax, payroll liabilities, loans reviewed and tied out
• Delivery: a reconciled file and a tax‑ready report for your CPA
FAQs
How long does a year‑end cleanup take?
Typically 3–10 business days depending on months behind and number of accounts.
How do you price it?
Fixed‑fee based on scope (months behind, # of accounts). You’ll receive a written quote within 24 hours.
Will you coordinate with my CPA?
Yes—happy to hand off directly and answer questions.