Your Books Should Tell You What’s Happening. What If You Can’t Trust Them?
Numbers Restored helps businesses diagnose, catch up, and clean up their accounting so they can move forward with reliable financial information.
QBO Diagnostics • Catch-Up Accounting • Cleanup & Remediation • Tax-Ready Books
Start With a DiagnosticWhen You Can’t Trust the Books, Everything Gets Harder
Unreconciled accounts, incorrect balances, duplicate or misclassified transactions, and months of unfinished bookkeeping can make it difficult to know where your business really stands. Numbers Restored identifies what went wrong, corrects the underlying issues, and gets your books back to a reliable starting point.
Common Signs Your Books Need Attention
• Bank and credit card accounts haven’t been reconciled
• Balance sheet accounts contain old or unexplained balances
• Transactions are duplicated, missing, or misclassified
• Months of bookkeeping are incomplete or behind
• Financial reports don’t seem to reflect what’s happening in the business
• Your accountant needs cleaner, more complete books for tax preparation
How Numbers Restored Gets Your Books Back on Track
Every cleanup is different. Numbers Restored starts by identifying the problems in your accounting records, then focuses on the work needed to bring them current, accurate, and usable again.
QBO Diagnostic Review
A focused review of your QuickBooks Online file to identify reconciliation problems, unusual balances, misclassified transactions, incomplete accounting, and other issues affecting the reliability of your financial information.
Catch-Up Accounting
Bring overdue bookkeeping up to date by recording missing activity, reconciling accounts, reviewing balances, and completing the accounting work needed to produce current financial statements.
Cleanup & Remediation
Correct accounting issues that have accumulated over time, including inaccurate account balances, duplicate or misclassified transactions, unreconciled accounts, and other problems that prevent your financial statements from being reliable.
Tax-Ready Books
Prepare your books for your tax professional by completing reconciliations, reviewing account balances, correcting accounting issues, and organizing the financial records needed for a smoother year-end and tax preparation process.
A Clear Process for Restoring Your Books
Numbers Restored follows a straightforward process designed to identify the problems, correct the accounting, and leave you with financial records you can rely on going forward.
1. Diagnose
Review the accounting records to identify reconciliation issues, inaccurate balances, incomplete work, and other problems affecting the reliability of your books.
2. Correct
Correct the identified issues by completing missing accounting work, fixing inaccurate or misclassified transactions, and resolving problems that have accumulated over time.
3. Reconcile
Reconcile bank, credit card, and other balance sheet accounts so the balances in your accounting system can be supported and relied upon.
4. Deliver
Provide cleaned-up, current financial records and reports that give you, and your tax professional or other advisors, a reliable financial starting point going forward.
Is Numbers Restored Right for Your Business?
Numbers Restored is designed for established businesses whose accounting has fallen behind, become unreliable, or needs to be cleaned up before they can confidently move forward.
Numbers Restored may be a good fit if:
• Your bookkeeping is several months behind
• Your bank or credit card accounts haven’t been properly reconciled
• You’re unsure whether your financial statements are accurate
• Your balance sheet contains old, unexplained, or incorrect balances
• Your tax professional has asked you to clean up or complete the books
• You want reliable books before moving into an ongoing accounting or Controller relationship
Ready to Get Your Books Back on Track?
Start with a conversation about where your books stand today. We’ll identify what needs attention and determine the best path toward reliable, current financial information.
Start With a DiagnosticTell Me What’s Going On With Your Books
You don’t need to know exactly what’s wrong before contacting me. Tell me a little about your business and what you’re seeing in the books, and I’ll review the information before we speak.