Books behind? Let’s make them right.
Kohmera brings behind or messy books up to date and makes them make sense. Then, if you like, we keep them that way.
Sound familiar?
- Months of transactions nobody has categorized.
- Accounts that haven’t been reconciled in ages.
- Old bills in the system that were paid long ago.
- Year-end is coming and you’re dreading it.
What a cleanup covers.
Catch-up categorizingEvery uncategorized transaction sorted properly.
Reconciliation, back to where it’s rightBank and card accounts matched to statements.
Old bills and invoices sortedWhat’s really owed, both ways, separated from what isn’t.
Duplicates and errors fixedDouble entries and mis-postings found and corrected.
Receipts matchedPaperwork attached where it exists, gaps listed where it doesn’t.
A clean starting pointOrganized books your accountant can work from.
How it flows.
- We assess
- You get a quote
- We catch up
- We reconcile
- We review it with you
- Monthly, if you want it
Questions.
How far back can you go?
As far as needed and as far as records exist. We’ll tell you what we find before we start, and quote the work up front.
How long does a cleanup take?
It depends on how far behind the books are and how many accounts are involved. You get a time estimate with the quote.
Will my accountant be involved?
We work alongside them. Cleanup gives your accountant organized, reconciled records. Tax, audit and accounting advice stay with them.
Your business can be organized behind the scenes too.
Bookkeeping support, not tax, audit or accounting advice.