Second Shift Accounting Book a 20-min call

Free · no card

Free Books Health Check.

Send us one month of your QuickBooks. We'll diagnose it and send back a 1-page findings note: what's clean, what's broken, and what we'd fix first — free, no pitch attached.

How it works

  1. You request it with the form below — 30 seconds.
  2. We sign an NDA before you share anything. Read-only access only.
  3. We diagnose one month — reconciliations, coding, close readiness.
  4. You get a 1-page findings note — keep it whether we work together or not.

The month-end close checklist we use

The same checklist, so you can see the standard before you hire it:

  1. Bank & card recs

    Every cash account reconciled to its statement; differences explained, old items followed up.

  2. Accruals & adjustments

    Payroll accruals, deferred revenue, prepaids, depreciation — each with support attached.

  3. AP/AR aging review

    Old items investigated; write-off candidates flagged with recommendations.

  4. Balance-sheet tie-outs

    Payroll liabilities to filings, loans to statements, intercompany agreed both sides.

  5. One-page summary

    What moved, what needs attention, what's outstanding — readable by a non-accountant.

Request yours

One reply from a human — Arslan — within 4 business hours.