See exactly where your month‑end stands.
We look at your reconciliations, owner reporting and QuickBooks file, then recommend the support path that fits: cleanup, monthly close, statement review, or a combination. Before you commit to anything.
What happens next
You send the request
A few details about your company and what month-end looks like.
We arrange the review
We reply by email to set a time and tell you what to have ready.
You get a recommendation
What is behind, what doesn't tie out, and the support path we'd suggest.
Prefer to talk first? Book a call directly.
Request your review
Takes about two minutes. Fields are required unless marked optional.
What the review looks at
Your QuickBooks file
Reconciliation status, backlog, suspense balances and structure.
Payouts and deposits
How channel payouts and PMS activity reach the bank and the books.
Owner reporting
How statements are prepared, reviewed and corrected today.
Your month-end
Who does what, in what order, and where it slows down.
Or book a review call directly
Pick a time that suits you. You can still send the form afterwards if you want us to prepare.
See available review times
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Open the calendar in a new tab(opens in a new tab)Is the review right for you?
It is built for businesses that need more than basic bookkeeping.
A good fit if
- You manage properties for owners, or operate short-term rentals across channels
- Payouts, deposits, the PMS and QuickBooks don't agree without effort
- Owner statements or reports depend on one person or a spreadsheet
- You want reviewed, explainable numbers every month
Probably not a fit if
- You only need a one-time tax filing
- You want the lowest-cost data entry available
- You aren't ready to look at how month-end works today
Before you request a review
Is the review a sales call?
It is a working session about your accounting. We ask specific questions about your setup and tell you what we see. If MavisWorks isn't the right fit, we'll say so.
Am I committing to anything?
No. Monthly support, cleanup or statement review are only proposed after the review, with a written scope and price you can accept or decline.
What should we have ready?
A sense of your systems (PMS, channels, QuickBooks), how many properties and bank accounts are involved, and the month-end problems you most want solved. Access comes later, only if you go ahead.
Should I send the form or book a call?
Either works. The form lets us prepare before we talk; booking directly is faster if you already know you want to talk it through.