Skip to content
MA MA Solutions Accounting · Tax · Audit · Advisory
Catch-up accounting

Catch-up accounting for overdue records.

We reconstruct missing periods, reconcile balances and prepare the records needed for reporting and SARS.

Reviewing accounting records

Built around the finance work management actually needs.

01

Scope the backlog

02

Collect source data

Gather bank statements, invoices, payroll information and previous financial records.

03

Reconstruct transactions

04

Reconcile balances

Reconcile banks, debtors, creditors, taxes and key balance-sheet accounts.

05

Prepare catch-up reports

06

Move to a monthly cycle

Need help with catch-up accounting?

Tell us what you need help with.

Request a consultation →
WA