Cleanup & catch-up

Bring Your Books Up to Date in Fort Worth, TX

Years behind is routine here. What matters is whether the underlying records can still be retrieved, and they usually can — we start by finding out.

  • Owner draws separated from business expenses
  • Every historical transaction reviewed, not bulk-guessed
  • Transfers no longer counted as income

Suppliers running long production programmes fall behind mid-run, and the backlog contains work that started in one period and delivered in another. Reconstructed month by month, the build periods look like sustained losses and the delivery month looks like a recovery that never happened.

What's included

What our service covers in Fort Worth

Everything below is part of the engagement — no surprise add-ons.

Handover documentation

You get the change log, the decisions that needed judgement and the open items we could not resolve without you.

Restated financial statements

You get a corrected profit and loss, balance sheet and cash flow for every period, so you finally see what those years looked like.

Prior-year comparison rebuild

Once the periods are restated we rebuild the comparatives, so you can finally see the trend across the years that were missing.

Period-end close

Each reconstructed period is closed properly rather than left open, so the next one starts from a fixed position.

Opening balance verification

A catch-up is only as good as the balance it starts from. We verify the opening position rather than assuming the last closed period was correct.

How it runs

What happens after you get in touch

Only the first step needs anything from you.

1

Free assessment call

We look at the file together and establish the real scope — months behind, accounts involved, condition of the records. No judgment.

2

One fixed quote

A single flat fee for the whole project before any work starts. It does not move unless you ask us to expand the scope.

3

We rebuild, then hand over

The backlog is reconstructed period by period, reconciled and documented. At the end you get corrected statements, the change log and a file your CPA can work from.

Why us

Why Fort Worth businesses choose Feather Accounting

Books you can keep running yourself afterwards
Optional roll-on to monthly bookkeeping so it never happens again
Errors that matter surfaced, not averaged away
A dedicated bookkeeper who owns your account
A change log that makes an amended return defensible
Good fit

This is a good fit if…

  • Accounts have not been reconciled in a year or more
  • You have been filing on estimates and want the real numbers
  • You have filed on estimates you are not confident in
  • You are facing a filing deadline, a loan application or due diligence

Work in progress across the gap

Material and labour committed to unfinished work is an asset, not a cost of the month it was incurred. Across a backlog spanning several production runs, treating it as a cost distorts every period.

We identify what was in progress at each period end and carry it properly, so the reconstructed months reflect completed work rather than the rhythm of purchasing.

Receivables are the second recovery. With long payment terms, a backlog frequently contains invoices that were never followed up, and rebuilding the ledger by customer surfaces them.

FAQ

Questions about this service

Anything we have not covered, ask on the call — it is free and there is no follow-up sequence.

We work remotely with businesses in Fort Worth and across the country, so you get the same dedicated bookkeeper without an office visit. Everything runs over secure, read-only access.

Free consultation

Get your free consultation

Tell us about your business and we'll show you how we can simplify your QuickBooks bookkeeping.

What you get

  • Free 15-minute consultation
  • No long-term contracts
  • Dedicated QuickBooks expert
  • Books delivered monthly, on time
  • Flat-rate, transparent pricing

Prefer to talk? Call us directly at (803) 757-4800

No spam, no commitment. We'll reach out to schedule your free consultation.

Free consultation

Let's get your books current

Tell us where your books stand today. In 20 minutes you will have a flat rate, a start date and a plan — whether or not you hire us.

New business owner? Ask about our first-year startup rate.