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Books Cleanup & Catch-up
DK360 cleans up and catches up messy or outdated books. We review past transactions, correct categorization, reconcile accounts and bring your records up to date, or start a fresh set of books with your historical data, then keep them clean with ongoing support.
What's Included In A Books Cleanup
Review of past transactions
Catch-up bookkeeping for missed periods
Correction of miscategorized transactions
Past-period bank and credit card reconciliations
Fresh books built with your historical data
Ongoing bookkeeping after cleanup
Books You Can Make Decisions On
Reconciled, not just recorded
Every bank and card account tied out, so your numbers match reality.
Your process, followed
We work inside your SOPs, tools and deadlines.
Statements on schedule
P&L, balance sheet and cash flow delivered when you need them.
How DK360 Bookkeeping Works
- 1
Discovery call
We learn your business, tools and reporting needs.
- 2
Onboarding
We get system access and document your SOPs.
- 3
Record and reconcile
Bookkeeping on your schedule, every account reconciled.
- 4
Report
Financial statements delivered, with questions flagged for you.
From messy to reconciled
How a DK360 cleanup works
1
Books review
We assess how far behind and how messy things are.
2
Cleanup plan
You get a clear scope and timeline.
3
Correct and reconcile
Transactions fixed, accounts reconciled, gaps filled.
4
Hand over clean books
Accurate records, plus ongoing support if you want it.
FAQs
Common questions about books cleanup
Our Impact
