Accounting Cleanup Manager

Diagnose, Investigate, Solve the Puzzle:

Perform deep-dive reviews of clients books to understand the “before” state.

Follow transaction trails to uncover how financials went off track — and why.

Build cleanup plans and recommend best-practice restructuring.

Balance Sheet Substantiation & Account Reconstruction:

Reconcile the full balance sheet — not just AR/AP.

Create supporting schedules that prove accuracy, beyond surface-level tie-outs.

Financial Architecture & Chart of Accounts Design.

Workflow Reconstruction & Systems Alignment:

Reverse-engineer client workflows and identify root-cause issues.

Collaborate with internal specialists to design new, clean, scalable workflows.

Ensure processes feed the GL correctly and permanently fix problems — not just patch them.