Accounts Error Correction & Ledger Fixing
- Cash Flow Forecasting & Budget Management
- Debt Recovery and Query Resolution
- Financial Process Review & Efficiency Improvements
- Accounts Error Correction & Ledger Fixing
- Bank Reconciliation & Compliance Management
- Financial Procedures & Internal Controls
- Accounting System Set-Up & Clean-Up
- Credit Control & Invoicing Automation
- Management Accounts & Reporting
- Business Rescue & Turnaround Planning
- Finance Management
- Bookkeeping & Compliance
Background
When your accounts don’t balance or your reports don’t reflect reality, it’s hard to make confident business decisions. I specialise in identifying and fixing accounting errors — from misallocated payments to incorrect journal entries — so your financial data is clean, accurate, and trustworthy.
I dig deep into your ledgers, find the issues causing discrepancies, and put processes in place to prevent them from reoccurring.
The Challenges I Solve
- Misallocated payments and receipts
- Duplicate transactions or missing entries
- Chart of accounts set up incorrectly
- Unbalanced ledgers affecting reporting
- Historical bookkeeping errors carried forward
How I Work
- Full Ledger Review – I analyse your general ledger, journals, and key account balances to spot inconsistencies.
- Error Identification – I locate incorrect allocations, coding errors, and missing transactions.
- Corrections & Adjustments – I post corrections, recode items, and restructure your chart of accounts if required.
- Preventative Measures – I implement checks, reconciliations, and procedures to stop the same errors happening again.
Why It Matters
Accurate accounts mean:
- Reliable financial reports
- Easier year-end and tax submissions
- Fewer surprises in audits
- Better business decisions backed by correct data
Who This Service Is For
- Businesses with messy or inconsistent ledgers
- Companies that have changed software and inherited errors
- Finance teams struggling with unresolved discrepancies
Frequently Asked Questions (FAQs)
It depends on the volume and complexity of errors — but I’ll always give you a realistic timeframe before starting.
Yes — in a good way. Clean, accurate ledgers make year-end accounts easier and more accurate.
Not usually. I can work within your live system and coordinate with your team to avoid disruption.
Absolutely — I’m used to collaborating with accountants to make sure all corrections are accurate
Yes — I can provide guidance and SOPs to prevent repeat errors.
Not sure where to start?
Let’s talk it through. Book a free, no-obligation call and we’ll discuss your challenges, explore solutions, and see how I can help get your finances back on track.
