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Hourly Add-On
Scoped Historical Cleanup
Targeted cleanup of legacy accounting issues, historical journal entries, and unreconciled accounts to improve the reliability of your accounting records.
How it works
From history to clean foundation.
01
Issues identified and scoped
Legacy entries, unreconciled balances, and historical inaccuracies are identified. A defined cleanup scope is established before work begins.
02
Corrections and cleanup performed
Historical journal entries, account balances, and classifications are corrected based on available documentation and Client-approved treatment.
03
Reconciliation catch-up completed
High-volume or historically unmanaged accounts are reconciled against available records to bring balances current.
04
Summary delivered for your review
A final summary of what was addressed is provided so you have a clear record of the corrections made and the current state of your books.
May Include
Identification of legacy accounting issues
Review and correction of selected historical entries
Reconciliation catch-up on unmanaged accounts
Non-structural corrections to accounting records
Chart of accounts cleanup, if needed
Final summary of what was addressed
Clarification meetings as needed​
What's Not Included
System redesign, migration, or platform conversion
Accounting policy design or development
Workflow restructuring or process automation
Dashboards, metrics, or monthly reporting
Ongoing monitoring
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Cleanup that requires new accounting policy decisions
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Complex account reconstruction
(See Special Projects and Custom Support Add-On)
Pricing
Simple hourly billing. No retainer required.
You pay for the hours used each month. Scale up or pause as your needs change.
Per Hour
$175
Billed monthly in arrears
Minimum Monthly Billing
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Billing Cycle
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Time Tracking
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Cancellation
2-hour minimum​
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Monthly​
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30-minute increments
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Anytime, no penalty
Build Structure That Frees You.
Designed for founders who want clean, consistent financials and the confidence to make decisions without second-guessing. If that’s what you’re building toward, I’m here.