Behind on your books—or unsure whether you can trust them?
Aldersgate provides bookkeeping cleanup, catch-up, and financial record reconstruction for established small businesses.
We reconcile accounts, correct historical errors, reconstruct missing activity, and prepare organized financial reports your tax professional can actually use.
QuickBooks cleanup · Multi-year catch-up · Bank-statement reconstruction · Tax-professional handoff
Bookkeeping problems do not fix themselves.
Unreconciled accounts, missing transactions, duplicated entries, and years of inconsistent bookkeeping usually become more expensive and difficult to correct the longer they remain unresolved. We bring the records current, correct what is wrong, and leave you with financial information you can actually use.
Cleanup & Catch-Up
Bring overdue or unreliable books current, correct historical errors, and prepare organized records for your tax professional.
Ongoing Bookkeeping
Keep reconciliations, transactions, and reports current through consistent monthly bookkeeping for selected businesses that are a good fit.
Limited Tax Preparation
Tax preparation is available only for selected existing bookkeeping clients or businesses whose books we have completed or reviewed.
Trusted to bring difficult books back under control
Business owners come to Aldersgate when their books are behind, confusing, or difficult to trust. Here is what a few clients have said about working with us.
“Ashley took the mess I had, organized the paperwork, completed my bookkeeping so my taxes could be completed. It is such a relief having someone you can trust to handle your bookkeeping in a timely, efficient manner.”
Tonya N.
“Jon and Ashley helped me prepare my books for filing my business’s taxes. They were a tremendous help providing me with actionable and succinct advice on how to manage my business’s finances. I recommend them to anyone needing assistance with managing their business’s finances.”
Spencer F.
“Ashley and Jonathan are the best! They have helped us get all our business taxes filed and work with us daily to teach us how to run our business more efficiently. We were totally lost when we found them, and now there is light at the end of the tunnel. We would never be where we are today without them.”
Chris N.
A practical process for getting your books back under control.
We begin by understanding what is wrong, gathering the available records, and determining the most reliable path forward. Then we complete the cleanup, explain the results, and leave you with organized books and a clear handoff.
1. Assess
We review the condition of your books, identify the major problems, and determine the scope of work required.
2. Rebuild
We reconcile accounts, correct errors, reconstruct missing activity, and organize the records into reliable financial statements.
3. Deliver
We provide organized reports, explain what was corrected, and prepare a clear handoff for you or your tax professional.
Ready to get your books back under control?
Tell us what is happening with your books, how far behind they are, and what you need them prepared for. We will review the situation and let you know whether Aldersgate is a good fit.