Months Behind on Bookkeeping? Get Current in 4–8 Weeks
A 2–6 month backlog is recoverable fast. Reconcile, code, and close your books without hiring, training, or waiting until year-end.
You're Not Alone—And It Doesn't Have to Take Months
A few months behind on bookkeeping feels insurmountable. It blocks cash flow visibility, creates audit risk, and delays tax planning. You don't know your real bank balance, your AR aging is a guess, and every question from your CPA turns into a scramble through bank statements and email threads.
Here's the reassurance: a 2–6 month backlog is not a reconstruction project. It's a sprint, not a marathon. Businesses with a year or more of neglected books need a full rebuild. Yours doesn't. The transaction volume is manageable, the source documents still exist, and the fixes are mechanical, not forensic.
KnowVisory's rapid recovery process brings you current in 4–8 weeks, not years. We start with transaction entry and bank matching in week one, not after a lengthy onboarding period.
How We Get You Current: The Recovery Process
Transaction Entry & Bank Matching
We import all unreconciled transactions and match them to bank and credit card statements, flagging discrepancies as we go.
Chart of Accounts Review
We audit your account structure and correct miscoded entries so your coding is clean and audit-ready.
AP & AR Cleanup
We reconcile unpaid invoices, credit memos, and customer payments to ensure liabilities and receivables reflect reality.
Account Reconciliations
We reconcile balance sheet accounts—cash, loans, equity—to source documents, not just bank feeds.
Trial Balance & Close Package
You get a reconciled trial balance, balance sheet, and income statement ready for tax filing or audit.
Handoff Training
We walk your internal staff, or our own ongoing team, through the cleaned books so nothing slips back into backlog.
Why This Beats the DIY Path
Hiring a temp bookkeeper or handing the backlog to an existing employee feels cheaper on paper. In practice, it usually costs more and takes longer.
What Gets Delivered & When
| Timeline | What Happens |
|---|---|
| Week 1 | Transaction import, bank and card reconciliation begins, discrepancy list flagged |
| Weeks 2–3 | AP/AR review and invoice matching, chart of accounts cleanup, balance sheet account reconciliation |
| Week 4 | Trial balance prepared, final reconciliations reviewed, gaps resolved |
| Weeks 4–5 | Handoff meeting, training on cleaned books, transition plan set for ongoing bookkeeping |
| Final deliverables | Reconciled trial balance, balance sheet, income statement, AP/AR aging schedules, reconciliation working papers |
We Integrate With Your Existing Tools
You don't need to switch software to get your books current. We work directly inside the platform you already use: QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, or Zoho Books.
There's no data migration and nothing new to learn. We reconcile and clean up your books in your existing system, and you get real-time visibility during the recovery—log in anytime to see what's been matched, coded, and closed.
Not sure where to start?
Tell us what you are trying to solve and we will come back with a scoped next step — no obligation.
Flexible Next Steps: Stay With Us or Go Solo
Recovery is a bridge, not a lock-in. Once your books are current, you choose how to keep them that way.
Fully Managed Model
We take over bookkeeping, payroll, AP/AR, and month-end close going forward. You get real-time dashboards and audit-ready books every month without adding headcount.
Staff Augmentation
We hand over clean books and you manage day-to-day with your own team or a new hire. We stay on call for questions during the transition.
See how a dedicated offshore accountant fits your teamCommon Questions About the Recovery Sprint
How long does it take to catch up on months of bookkeeping?
What's the cost of a bookkeeping recovery engagement?
Will cleaning up my books delay my tax filing?
Can you recover payroll and payroll taxes at the same time?
Do I have to switch accounting software to use your recovery service?
What happens after my books are caught up—do I have to keep using you?
Why Knowvisory Global
- Case study: Streamlining Accounts Payable for a New Jersey Off-Road Automotive Specialist
- Case study: Bringing Clarity to Commission Accounting and Cash Flow for a New York Insurance Agency
- Case study: Streamlining End-to-End Bookkeeping and Financial Reporting for a Healthcare Management Company
- Client testimonial from Denise, a GA startup founder, praising bookkeeping/accounting accuracy
- Client testimonial praising fixed asset management and maintenance scheduling service
Ready to Get Current Without the Panic?
Schedule a free 30-minute diagnostic call. We'll review your backlog, walk through the recovery process, and quote a timeline and cost with no obligation.