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When your general ledger’s a mess, I step in to clean, reclass, and rebuild the foundation — scoped clearly, priced upfront, and focused on fixing the root, not just the entries. Some companies have clean books. Others have history. If you're here, it's probably the latter. This project exists to restore order after a financial foundation goes off course. Whether from rapid growth, a conversion gone sideways, or years of under-managed books, this is how the reset begins — not with perfection, but with structure. Examples include legacy journal entries, inaccurate account balances, or inaccurate account records after a system conversion. General Ledger Cleanup Scope & Pricing This project is only available once you’re on the monthly cycle, where the foundation is stable. At that point, it’s billed separately at the rates shown here. If a similar cleanup is required during onboarding, it will be addressed then — billed hourly as part of implementation, not as a standalone project. $375 per historical month scoped Minimum scope: 3 months ($1,125 floor) Maximum scope: 24 months ($9,000 cap) What’s Included Identification of legacy accounting issues Cleanup of large historical journal entries Reconciliation of high-volume or historically unmanaged accounts Chart of accounts cleanup (if needed) Final summary of what was addressed Meetings as required for clarification, context, or review This project restores internal accounting order but does not constitute audit, review, or assurance services. What’s Not Included No accounting policy design (see: Accounting Policy Architecture Project) No dashboards, metrics, or monthly reporting No automation or process streamlining No post-migration redesign No complex account work (see: Complex Account Cleanup Project) Build Structure That Frees You. I’ve designed this system 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. Phone (805) 410-8647 Email Brett@BrettJFedererAccounting.com Connect LinkedIn Learn More