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Cleanup & Catch-Up

Behind on the books? We will help you get current.

Whether your books are months behind, incorrectly set up, or impossible to trust, Lemoti can clean them up and build a better process going forward.

What we handle

What's included

  • Prior month catch-up
  • Reconciliations
  • Duplicate transactions
  • AR/AP cleanup
  • Opening balance issues
  • Misclassified revenue and expenses
  • Payroll corrections
  • Balance sheet cleanup
  • Chart of accounts rebuild
  • Tax-ready cleanup package