Johnson & Associates
Service

QuickBooks Cleanup

Untangle a broken file and get back to trustworthy books.

Overview

What we deliver

If your QuickBooks file is a mess, you are not alone. Our cleanup team reconciles accounts, corrects miscategorized transactions, fixes opening balances, and returns you a file you can trust.

Benefits

Why clients choose us for quickbooks cleanup

  • Multi year cleanups a specialty
  • Bank, credit card, and loan reconciliations
  • Corrected retained earnings and equity
  • Undeposited funds and A/R aging cleanup
  • Handoff package with issue log
Process

How the engagement works

  1. 1

    Diagnostic

    We produce a scoped cleanup estimate.

  2. 2

    Reconcile

    We rebuild reconciliations period by period.

  3. 3

    Reclassify

    We correct misapplied transactions and adjustments.

  4. 4

    Certify

    We deliver a signed clean file summary.

FAQ

Frequently asked

How long does a cleanup take?+

Anywhere from two weeks to two months depending on scope.

Ready when you are

Schedule your consultation today.

A 20 minute conversation is often the highest leverage financial decision a business owner makes all year.