GL Mapping & Accounting Cleanup
GL mapping and accounting cleanup for multi-location businesses.
Standardize GL mappings across locations and clean up inconsistent charts of accounts and legacy accounting setups, so reports mean the same thing in every location and month-end stops slowing down as you grow.
Signs your GL needs cleanup
- Different locations use inconsistent GL mappings
- Acquisitions and new locations don't fit the existing accounting structure
- Payroll-to-GL entries require manual corrections
- Month-end close gets slower as the company grows
- Multiple systems disagree on sales, tax or deposits
What we do
GL mapping standardization
One consistent mapping across locations and systems.
Chart of accounts cleanup
Untangle inconsistent or legacy account structures.
Onboarding new locations
Give acquisitions and new locations a consistent structure from day one.
Controller-level review
Fractional controller oversight for close, reporting and controls.
Related solutions
Talk about your systems problem.
Tell us which systems are involved and where the manual work is. We'll reply to set up a conversation.
Or email admin@pinnaclecpaservices.com directly.
Please don't send sensitive financial information by email. We'll arrange a secure method once we're working together.