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Prof Accountant Services
Review and Cleanup of Historical Accounts
Resolve overdue periods and unclear balances through a documented cleanup and reconciliation plan.
Book a ConsultationRegain control of historical periods
We identify the last reliable period, inventory missing documents and open balances, then address backlogs by priority and impact. Differences are not cleared with unsupported entries merely to balance the books.
Work steps
- Inventory transactions, periods and missing documentation.
- Reconcile bank, customer and supplier balances.
- Review inventory, assets, liabilities and adjustments.
- Document corrections and obtain authorised approval.
- Hand over reviewed balances and a close plan that prevents recurrence.
Frequently Asked Questions
Can you clean up several months or years of historical books?
Yes. We first assess the periods and available records, then define the starting point, scope and expected effort before beginning catch-up and cleanup work.
NEXT STEP
Ready for a clearer finance operating model?
We review where you are today, then define the right starting point, scope and monthly operating rhythm.