If your feeling behind or just unsure what you numbers are telling you it’s time to get you books cleaned up.

• Review Chart of Accounts to be sure the accounts are reflecting your business industry

• Review posting of transactions and categorize to correct accounts

• Bank and Credit Card reconciliations

• Loans/Lines of Credit reconciliations - make sure principle and interest are posted to correct accounts

• Payroll review if needed

• Review of AR & AP - unpaid bills, undeposited funds, client invoices not paid yet

• Review inventory if applicable

• Review payroll

• Review sales tax if applicable

• Suggestions and insights for your consideration