General Ledger Reconstruction

General Ledger Reconstruction

When financial records are incomplete, inconsistent, or years out of date, we rebuild them from the ground up turning scattered bank statements, receipts, and partial records into a general ledger you can actually rely on.

What's Included

  • Historical transaction reconstruction — rebuilding missing or incomplete records from bank and card statements
  • Account reconciliation — matching rebuilt records against actual account activity
  • Error correction — identifying and fixing miscategorizations, duplicates, and gaps
  • Audit-ready documentation — organized records that hold up under review, whether from a lender, investor, or the IRS

Why It Matters

Whether it’s the result of a bookkeeper who fell behind, a system that was never set up properly, or years of DIY spreadsheets, disorganized records eventually catch up with a business. We rebuild the ledger so you have a solid, accurate financial history to work from going forward.