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Catch-up & Cleanups

Are you behind on months of bookkeeping? We’ll fix it fast, reconcile all accounts, and bring you up to date.

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Service Overview

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We clean up everything — fast

Whether it’s 3 months or 18, we organize your transactions, fix mistakes, and get your books current. You’ll know exactly where your business stands.

What we fix for you
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Categorize old transactions

We review months of uncategorized data and assign everything properly.

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Reconcile all accounts

We match transactions to bank feeds and verify every balance.

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Correct errors & duplicates

We identify and fix miscategorized items, missing entries, and duplicate transactions.

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We rebuild financial clarity
So your numbers finally make sense again.

We rebuild your books so your reports actually reflect reality—no more unexplained balances, missing receipts, or accounts that never match your statements.

Proactive communication
We handle missing info without slowing you down

If we need receipts or documents, we flag exactly what’s missing—nothing more. You only answer what’s required to complete the cleanup.

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A complete reset for your financial system

After cleanup, your books will be accurate, reliable, and ready for tax filing, reporting, or transition into ongoing monthly bookkeeping.

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Ready to start?

You can contact us or book an Initial Consultation by clicking the button below.

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Process & Outcomes

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What you get

1. All backlogged transactions fully categorized.

2. Complete reconciliation of all bank and credit accounts.

3. Repair of duplicates, errors, and miscategorized items.

4. Organized receipts and supporting documents.

5. Accurate books ready for taxes, reporting, or monthly bookkeeping.

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How it works

1. Initial Consultation — We assess the backlog and scope.

2. Document & Access Setup — You share bank access, statements, and receipts.

3. Cleanup Phase — We categorize, reconcile, and fix everything.

4. Review Phase — We flag any gaps and finalize with your input.

5. Delivery — You receive clean, up-to-date books + final summary.

Results & Testimonials

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Dan L. (Owner, Service Business)

Artem recovered missing entries and corrected $18,000 in miscategorized expenses.

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Lindsay G. (Senior Manager, Consulting Company)

Chaplynsky Corp. helped us identify duplicate vendor charges worth ~$2,300 for a B2B client.

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Ashley D. (Founder, Engineering Startup)

Artem did a great job cleaning up 14 months of mixed transactions for a growing startup in under three weeks.