No Books,  Outdated Books , and Bad Books We Fix Them All!

No Books

Maybe your tracking everything in Excel or in your head, we can get you setup and running in no time!

Outdated Books

Have your books fallen behind? Our team can get you caught in a flash! Multiple years are never a problem.

Clean Up Books

Problems with your current QuickBooks file? Our team will review and create a plan of attack to get you back on track.

Migrations

Looking to move from a different accounting platform to QuickBooks Online, we can help!

Bulk Data Updates

Utilizing Software like CDATA, we can help you bulk update data in your exiting QuickBooks Online & QuickBooks Desktop file.

App Integration

Did your app integration go wrong?  Let us help you fix it!

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

Migrations

  • 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.

Office

Parkway Business Solutions
Ventura, CA 93003

Contact

[email protected]

Open Hours

Monday – Friday: 9am pst — 6pm pst

Other accountancy services.

Bookkeeping 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.

Workflow Consulting

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.

QuickBooks Training

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