Account Clean Up for Small Businesses

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Dreading handing over your books at tax time? Or maybe your CPA is recommending to get this organized ASAP?!

We’ve got you covered!

Judgement-free account clean ups! We get it, you’ve been busy all year and the last thing you want to do is try to get your books straight.

Helping business owners just like you:

Packages

  • The “Just a Light Dusting”

    6-12 Month Review

    Includes:

    • Balance books to prior year tax returns

    • Reconcile payroll

    • Review Accounts Receivable

    • Reconcile 6-12 months bank and credit card accounts

  • The “Mom is Coming Over”

    12-24 Month Review

    Includes:

    • Balance books to prior year tax returns

    • Reconcile payroll

    • Review Accounts Receivable

    • Review Accounts Payable with 1099 audit and filings

    • Reconcile 12-24 months bank and credit card accounts

    • Chart of Accounts review

    • Sales Tax Audit and reconciliation

  • The “Complete Remodel”

    24-36 Month Review

    Includes:

    • Balance books to prior year tax returns

    • Full Profit & Loss Reivew

    • Reconcile payroll and file late reports

    • Review Accounts Receivable with Collection follow up

    • Review Accounts Payable with 1099 audit and filings

    • Reconcile 24-36 months bank, credit card, and loan accounts

    • Asset review and reconciliation

    • Rebuild Chart of Accounts

    • Sales Tax Audit and reconciliation

Account clean up services
Quickbooks Account clean up services

Olde Oak Bookkeeping

We’ve got you!

With over 30 years of bookkeeping experience, look no further for your accounting needs.  We have experience in numerous industries, from veterinarians to hair dressers - restaurants to contractors.  We can help you get back to the business of being successful while giving you the insight to make important business decisions.

Let’s save you time & money.

Serving the on-the-go professional who doesn’t have a spare moment to balance the bank or pay bills.