Project Details
Our QuickBooks clean-up packages will get you back to accurate data so that your reports give you the correct information when you need it. Our Quickbooks Cleanup package for one year of data ranges from $250 – $7,950 depending on the size of the company – up to $10M in annual revenue.
Packages Included
Which of the packages does this service include?
- QuickBooks Services
Why Beneficial
Our Quickbooks cleanup packages include the following:*
- Reviewing your Balance Sheet & P&L Statements to identify errors & variances
- Verifying & reconciling balances on bank accounts, loan accounts, and credit card activity
- Cleaning out and correcting undeposited funds account
- Reviewing & correcting accounts payable & accounts receivable
- Reviewing fixed asset accounts and ensuring depreciation has been posted correctly
- Review payroll expenses, accruals, and tax payables
- Reviewing sales tax payments & liabilities
- Reviewing equity accounts & ensuring opening balance equity is zero
- Reviewing chart of accounts for incorrect or duplicate accounts
- A final virtual meeting scheduled to review accounts, finalize any open items, and review financial reports
- Comparing your Quickbooks account to your previous year tax returns to ensure proper posting of tax items
- A review of every transaction to ensure it was posted to the correct financial account