BackendLINK
Independent backend bookkeeping audit checks for service companies that need their ledgers to withstand a lender, partner, or filing review.
Full Backend Bookkeeping Audit
We walk your trial balance, bank and aging reconciliations, and unusual journals—then deliver a ranked findings memo your bookkeeper can work from. Built for cleaning firms, studios, agencies, and field service operators with messy multi-month books.
Related engagements
Shorter reviews when you need a closing check, aging integrity pass, or chart cleanup before a full audit.
Month-End Ledger Health Check
A focused pass over one closing cycle—cash, accruals, and intercompany balances—so month-end numbers hold under scrutiny.
Receivables & Payables Aging Review
Aging schedule integrity checks for service firms with project billing, retainers, or subcontractor costs that drift off the books.
Pre-Filing Reconciliation Audit
Bank, tax control, and suspense-account cleanup before you lock books for corporate filing season in Taiwan.
Chart of Accounts Cleanup Assessment
Map redundant revenue and cost codes common in multi-service businesses, then recommend a cleaner posting structure.
How owners use our findings
Clients come to us when month-end numbers feel soft, a bank asks for support, or a new bookkeeper inherits years of shortcuts.
- Before filing Clear suspense and bank breaks so tax advisers receive coherent schedules.
- Before financing Document receivable cut-off and deferred revenue so lenders see a credible story.
- After staff change Map what the previous bookkeeper left unfinished without rewriting the whole chart overnight.
From recent engagements
Specific notes from service companies that asked us to stress-test their books.
“They caught three months of subcontractor costs sitting in a catch-all expense code after we closed the related renovation jobs. The remediation list was blunt, which we needed.”
“The aging review took longer than we hoped because our project codes were inconsistent—but the memo finally explained why retained earnings kept swinging.”
Ready for a scoping call?
Tell us your entity count, bookkeeping system, and the months you want reviewed.