FiguresIQ

Cleanup & Catch-Up

We fix it.

Bring the books back to a usable current state.

FiguresIQ works through historical accounting issues, unreconciled activity and backlog so the books can move forward on a cleaner foundation.

Get a Cleanup Estimate See How Cleanup Works

When you need this

When Cleanup & Catch-Up makes sense.

  • Several months of accounting are behind.
  • Bank or credit-card accounts are not reconciled.
  • Transactions have been duplicated, misclassified or left unresolved.
  • The balance sheet contains old or questionable balances.
  • You need the books brought current before ongoing accounting can begin.

What we fix

From behind and unreconciled to current and reviewed.

BEFOREBEHINDUNRECONCILEDUNRESOLVEDINCONSISTENTFIGURESIQCLEANUPAFTERCURRENTRECONCILEDREVIEWEDREADY TO MOVE FORWARD
  • Historical transaction cleanup
  • Bank and credit-card reconciliation
  • Duplicate and miscoded transaction review
  • Balance-sheet cleanup
  • Merchant / payment reconciliation
  • AP / AR tie-outs
  • Payroll-related accounting cleanup
  • Unresolved transaction investigation
  • Bringing prior periods current

Cleanup scope depends on the condition of the books, number of periods, transaction volume and available records.

How cleanup works

A defined project, not an open-ended fix.

  1. 01

    Review the condition of the books

    We identify what is behind, unreconciled or unreliable.

  2. 02

    Define the cleanup period

    We determine the months, accounts and issues included in the project.

  3. 03

    Work through the backlog

    We correct, reconcile and organize the historical accounting.

  4. 04

    Bring the books current

    The project finishes with a cleaner accounting file that can move forward.

What happens next

Cleanup is the reset. Then you choose what comes next.

Cleanup & Catch-Up can be a project on its own, or the starting point for recurring support.

Ongoing accounting

Managed Accounting

FiguresIQ runs the recurring accounting process from here.

Explore Managed Accounting

Stronger close ownership

Controller Operations

Accounting activity continues while FiguresIQ owns reconciliation, review and close.

Explore Controller Operations

Need to get the books back under control?

Get a Cleanup Estimate

Estimates are illustrative only and are not a binding quote. Final pricing depends on scope and is subject to final review.