Months of entries to catch up on
Your business continued, but invoices and bank transactions were not recorded. We assess the outstanding work and organise the catch-up.
Bring your accounts up to date. Make a confident fresh start.
A few months or several years behind? Sarah and the Karpeo team help self-employed professionals, LLCs and corporations catch up with their accounts, with a tailored quote and timetable.
Free, no-obligation enquiry. A deadline approaching? Include its date in your message.

Periods to address, available documents and priorities identified.
A Swiss certified accountant supervising your support.
At the office, by phone or video call.
Read our client reviews →Regain control
Invoices piling up, a change of accountant or an unclosed financial year: you do not need everything in order before contacting us. We start by assessing the situation, without judgement.
Your business continued, but invoices and bank transactions were not recorded. We assess the outstanding work and organise the catch-up.
Annual accounts, a tax return or VAT returns are outstanding. We identify the documents and work required.
You are changing accountants or taking over incomplete records. We determine what to obtain and which checks to carry out before proceeding.
Our clients’ experience
Read their feedback about advice and accounting support at Karpeo.
The scope of your assignment
We define the services your records need. You know what will be addressed, what you will receive and which returns will be handled.
A written scope before starting. Tax, VAT, payroll and administrative formalities are specified in the quote. The documents delivered depend on your legal structure, the work assigned and the records available.
Structured support
Tell us about your activity, overdue financial years and deadlines. We assess the situation to define priorities, budget and a realistic timetable.
We organise document collection, bring entries up to date and check consistency. We ask you for missing documents or explanations.
We present the accounts and outstanding matters. Returns included in the engagement are prepared, then we agree the next stage of your support.
Prices and timing
Catching up on three months of well-organised invoices is different from reconstructing several financial years. We price your assignment according to its volume and complexity.
Timing also depends on the availability of documents and answers needed for processing. We check your deadlines before committing to a timetable.
Request a tailored quote →Catch-up work is quoted separately from any monthly bookkeeping package.
A deadline approaching?
State the deadline, the document required and the periods involved in your enquiry. We explain what can be handled within the time available.
Any extension request is examined according to your situation. Acceptance remains a decision for the relevant authority.
Prepare your file
Gather what you have, even if it is not organised yet. We then identify the documents needed to move forward.
Missing some invoices? We identify duplicates to request and transactions to document. You need not wait for a perfect file before contacting us.
After the update
Once the catch-up is complete, you can entrust ongoing bookkeeping to us. We define document submission and a monitoring schedule suited to your business.
Your questions
We identify unprocessed periods, available documents and deadlines. We then organise document collection, enter and check transactions, and close the relevant financial years. Returns to prepare or correct are specified in the engagement.
Yes. We examine the years involved and the latest available accounts. Work follows a coherent sequence to carry balances from one year to the next. The quote and timetable account for the volume and missing information.
The price depends on the periods involved, transaction volume, document quality and relevant returns. We prepare a tailored quote before starting. Catch-up work is quoted separately from any ongoing bookkeeping subscription.
Timing depends on the outstanding work and availability of documents. We propose a timetable after reviewing your records. If a deadline is approaching, state the date in your enquiry: we check what can be done in the time available.
Contact us with what you have. We identify missing documents and duplicates to request from suppliers, your bank or your previous accountant. We discuss inadequately documented transactions with you.
They may be part of the assignment, depending on your situation. The quote specifies the periods, returns and dealings with authorities involved. They are not automatically included in an assignment limited to bookkeeping and closing accounts.
Tell us the deadline and provide the letter when we open your file. We assess priority work and possible formalities. Any extension depends on the relevant authority and cannot be guaranteed.
The assignment scope is defined in your proposal. If you later want to delegate regular bookkeeping, we can offer separate ongoing support.
We can work remotely with organised document submission and discussions by phone or video call. You can also meet our team at Route de Chêne 5 in Eaux-Vives, Geneva.
Your next step
Specify your legal structure, periods to address and any approaching deadline. We contact you to understand your needs and prepare a suitable proposal.
Do not have all the documents yet?
Simply describe your situation in the message.
Free, no-obligation quote request.
To discuss future support. On the booking page, choose Sarah and the free appointment dedicated to your needs.
A few details to prepare our discussion.
Cannot see the form? Contact our team or call 022 355 05 71.