Financial Systems Setup & Support will fix the past & strengthen the system.
Not sure if your books are truly accurate or tax-ready? Let’s review your current system and see whether cleanup, catch-up, or a diagnostic review is the right next step for your business.
Whether you’re just getting started or years behind, we make it simple to get your books accurate, organized, and tax-ready. We rebuild months (or even years) of records, import bank and credit card activity, and review every transaction so your books are clean, compliant, and ready for a smooth handoff to your CPA.
What’s Included?
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Personalized QuickBooks Online file setup
Custom chart of accounts tailored to your business
Bank and credit card feeds connected
Opening balances and historical activity entered (where appropriate)
Basic workflows for income, expenses, and reconciliations
Standard financial reports configured for your needs
Overview training so you know how to use your new system
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Rebuild months or years of missing or messy records
Import bank and credit card transactions from statements or connected feeds
Every transaction reviewed, categorized, and corrected
Balance sheet and profit & loss brought current and accurate
Cleanup of duplicate accounts, old items, and miscoded entries
Clear list of any remaining questions or items needed from you
Tax-ready handoff package for your CPA or tax professional
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A focused, non-attest advisory review of your existing bookkeeping
Evaluation of the accuracy and completeness of your records
Identification of red flags, inconsistencies, and risk areas
Clear summary of findings in plain language
Prioritized recommendations for fixes and next steps
Options for Joystone to implement corrections or support your team in doing so
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Personalized QuickBooks setup and team training sessions
Chart of accounts review and workflow optimization
Guidance on best practices for coding, reconciliations, and closing the books
Written how-tos or Loom-style walkthrough videos (as needed)
Monthly or quarterly accuracy reviews to catch issues early
Recommendations for apps and integrations to streamline your process
Option to upgrade to monthly bookkeeping or Fractional CFO services anytime