Reconciliation Catch-Up & Backlog Cleanup

An unreconciled account isn’t just untidy — it means you genuinely don’t know if your books are right. We work backward from your last known-good reconciliation, period by period, until every account matches its statement, all the way to today.

What’s included

• A free review of your file to scope how far behind you are and what it’ll take
• Period-by-period reconciliation working forward from the last clean statement
• Identification and correction of duplicate, missing, or miscategorized transactions found along the way
• A confirmed, fully reconciled starting point going forward

Common problems we fix

• Accounts left unreconciled for months or years, with no reliable starting point
• Duplicate transactions from a previous bad bank feed setup piling up unnoticed
• A balance sheet that no longer reflects reality after long-term neglect
• Books that were “reconciled” carelessly and need to be redone properly

How it works

We start with a free review of your file to tell you honestly how far behind things are and what it will take, then work through each unreconciled period methodically until you’re fully caught up and current.

Once you’re caught up, keep it that way with Monthly Bank & Credit Card Reconciliation.