One Yea Repair

Included Services:

Historical Transaction Review & Cleanup – Thorough examination and correction of financial records for the past year.

Bank & Credit Card Reconciliations – Ensuring all accounts are balanced and accurately reflect financial activity.

General Ledger Cleanup – Proper classification of transactions to correct accounts.

Correction of Accounting Errors – Identifying and fixing discrepancies in income, expenses, assets, and liabilities.

Adjustment Entries – Recording necessary journal entries to align with accounting standards.

Financial Statement Preparation – Providing an accurate Profit and Loss Statement, Balance Sheet, and Statement of Cash Flows for the year.

Sales Tax & Payroll Liability Review – Verification and reconciliation of tax obligations to prevent penalties.

Accounts Payable & Receivable Review – Identifying outstanding balances and overdue payments.

QuickBooks Setup & Optimization (if applicable) – Ensuring proper configuration for streamlined financial management.

Consultation & Reporting – A detailed summary of findings and recommendations for future financial health.

This service is ideal for businesses needing to catch up on bookkeeping, prepare for tax filings, or transition to more efficient financial management.