Shea Business Solutions does QuickBooks cleanup for small businesses across Orlando, FL, the work owners call about more than any other. Handled by a QuickBooks Level 2 Certified ProAdvisor, quoted flat after a free file review, with same-business-day answers throughout. If your file has not reconciled since last spring and the profit and loss stopped matching reality months ago, this is the fix, and it is more common than you think.

A file gets messy in ordinary ways. The bank feed guessed at categories nobody checked. Reconciliations slipped during a busy stretch and never resumed.

Personal and business spending got mixed. None of it is unusual, and none of it is unfixable. What it does mean is that the numbers you are running the business on right now are probably wrong, which is the real reason to clean it up.

Owners often tell us the file still opens and still shows a profit number, so it feels fine. The trouble is that a wrong number looks exactly like a right one until someone reconciles it against the bank, and by then a year of decisions have been made on it.

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Level 2Certified QuickBooks ProAdvisor

What a Cleanup Actually Involves

  • Reconcile every open month. We work through each unreconciled period until the books match the bank and card statements, month by month.
  • Strip duplicates. Duplicate transactions and double-counted income get found and removed, which alone often changes the picture.
  • Fix the categories. The lines the bank feed miscategorized get corrected, so the profit and loss reflects what actually happened.
  • Clear old uncleared transactions. The stale uncleared items quietly distorting your balance sheet get resolved.

If you are not sure how far gone your file is, our guide to the five signs your QuickBooks needs a cleanup walks through the warning signs, and a free review will tell you plainly. We handle one-year and multi-year cleanups both, regularly.

Books in a mess?

Tell Ryan where things stand. You get an answer the same business day.

Level 2 QuickBooks ProAdvisor · 5.0 on Google · Serving the Orlando area

Chart-of-Accounts Optimization

Reconciling is half the job. The quieter half is structure. A chart of accounts that has grown to two hundred near-duplicate categories reports nothing useful, because the same expense lands in three different places depending on who entered it.

We collapse it to something a human can read, then rebuild the profit and loss and balance sheet so the numbers answer real questions. A clean file with a bad chart of accounts is still a file you cannot manage from.

Proof From Real Cleanups

An Orlando commercial painting contractor came to us two years behind on reconciliations, with personal and business expenses mixed together and a state payroll audit bearing down. We reconstructed 24 months of bookkeeping, separated the personal draws, corrected the payroll tax classifications, and prepared tax-ready financials. They passed the audit with zero penalties, and the cleanup uncovered $14,500 in missed tax deductions along the way.

Kristen K., another cleanup client, described the work simply: the file got torn down and rebuilt right. Shea Business Solutions holds a 5.0 rating across Google reviews and is a BBB Accredited Business.

Level 2 QuickBooks ProAdvisor · 5.0 on Google · Serving the Orlando area