No Books,  Outdated Books , and Bad Books We Fix Them All!

QuickBooks Specialists

If you have a problem, we can solve it

Our team is Advanced Certified in QuickBooks Online and Certified in QuickBooks Desktop.  We know these products inside and out.

Data Reconstructions Services

Here is a quick overview of what the process looks like to rebuild your company financials

What do we need to get a project started?

Every project is different which is why we always start off with a discovery meeting. Below are a list of common documents required for cleaning up your books.

Catch Up , Clean Up & New Books

  • Most recently filed tax return

  • All bank & credit card statements

  • Downloaded transactions (.csv .qbo .ofx formats preferred)

  • Payroll Record

  • Sales Tax Filings

  • Vehicle Loan Documents

  • Business Loan Documents

  • Initial Investments


  • Access to Old Platform

  • Access to QuickBooks File

  • Accrual Based Balance Sheet by Year

  • Accrual Based Profit & Loss By Year

  • All Payroll Reporting

  • Outstanding A/R Reporting

  • Outstanding A/P Reporting

Data Updates

  • Access to QuickBooks File

  • Excel Export of Bad Data

  • Access to the Good Data

  • Method of reconciling the final data

Need a personalized solution?

Discover how Parkway can transform your business by harnessing the power of technology and expertise. Contact us today for a consultation and let us help you pave the way to success.

Get a personal consultation.

Other accountancy services.

Accounting should be simple, with Parkway it is! Customize the level of attention your business desires with weekly or monthly updates and our financial reporting guarantee.

Are you tired of wasting time on the same repetitive tasks?  Let’s review your current processes and see where they can be streamlined and automated.

Looking for a little extra guidance on best accounting practices, our Advanced Certified Pro Advisors can answer all your questions.