Gross Mendelsohn Blog

Why Reconciled Financials Matter In Exit Planning — Long Before Selling

Written by Marie Calabrese | Jan 30, 2026 2:12:00 PM

When business owners think about selling or transitioning their company, they often focus on timing, buyers and price. What’s easy to overlook is something far more fundamental: the condition of the financials.

Clean, credible financial information doesn’t just make a sale easier — it can directly influence how much a business is worth and how smoothly a transaction unfolds. And the best time to address potential issues isn’t when a buyer is already asking questions. It’s well before that.

Let’s talk about what “clean” financials look like. Businesses with solid financials have several qualities, including:

  • A financial statement close process where accounts are reconciled on a regular basis
  • There’s a good system in place to maintain contracts, invoices and receipts to substantiate the business’s activities
  • There are controls in place, including regular review and scrutiny

This checklist highlights the financial areas that matter most when preparing for a future sale.

1. Revenue Recognition: Clear and Consistent

Revenue is one of the first areas buyers scrutinize. Inconsistent or unclear revenue recognition can create uncertainty — and uncertainty often lowers value.

What to review
  • When and how revenue is recorded

  • Consistency across reporting periods

  • Alignment with applicable accounting standards

  • Separation of recurring vs. non-recurring revenue

Why it matters

Buyers want confidence that revenue trends are real and sustainable. Clean revenue reporting tells a clearer story about future performance.

2. Expense Normalization: Showing The True Cost of Operations

Expense normalization removes distortions that don’t reflect how the business would operate under new ownership.

Common areas to address
  • Above- or below-market owner compensation

  • One-time legal, consulting or repair costs

  • Discretionary spending tied to the owner

  • Owner add-backs should be documented and defensible

Most privately-held businesses include expenses that wouldn’t carry over to a new owner — such as personal vehicle costs, family payroll or one-time expenses. These are commonly referred to as owner add-backs. Buyers will look for clear identification of add-backs, consistent treatment year over year and documentation that supports why an expense is non-recurring or personal.

Why it matters

Undocumented or aggressive add-backs raise red flags. Clean documentation builds credibility and helps support a stronger valuation.

Why it matters

Normalized expenses help buyers understand the true earning power of the business — not just what shows up on the tax return.

3. Working Capital: Often Overlooked, Always Important

Working capital is a frequent source of confusion and negotiation during a sale.

Key considerations include
  • Current assets vs. current liabilities
  • Seasonal fluctuations
  • Whether working capital levels are sufficient to run the business post-sale
Why it matters

Misunderstanding working capital can lead to last-minute purchase price adjustments or unexpected cash shortfalls after closing.

4. Audit or Review Readiness: Building Confidence Early

Many buyers, lenders and private equity groups expect reviewed or audited financial statements — even if they aren’t required today.

Questions to ask
  • Could your financials withstand outside scrutiny?

  • Are accounting policies documented and applied consistently?

  • Are records organized and easy to explain?

Why it matters

Reviewed or audited financial statements reduce friction, speed up due diligence and increase buyer confidence.

5. Financials Have a Role In the Due Diligence Process

Many business owners think due diligence begins only after they’ve agreed to sell their business. In reality, due diligence starts much earlier — often the moment a potential buyer begins evaluating whether your business is worth pursuing.

At the center of that evaluation are your financials.

Buyers use financial information to understand how the business actually operates, assess risk and determine whether the numbers support the story being told. Reconciled, consistent financials help buyers move forward with confidence. Incomplete or unclear financials can slow the process, invite skepticism or even derail a deal before it begins.

During due diligence, buyers typically examine:

  • Historical financial statements and trends
  • Revenue consistency and customer concentration
  • Expense structure and profitability
  • Cash flow and working capital needs
  • Documentation supporting owner add-backs and adjustments

When financials are well prepared, due diligence becomes a confirmation exercise. When they are not, it turns into an investigation.

Preparing financials early allows business owners to address questions on their own timeline — rather than under pressure. It also gives owners the opportunity to explain anomalies, correct issues and present the business in a clear, credible way.

Why This Matters Even If You Aren’t Selling Soon

You don’t need to be actively planning a sale to benefit from clean financials. Getting your financial house in order can:

  • Improve decision-making
  • Reduce stress when opportunities arise
  • Strengthen negotiating position
  • Support tax and retirement planning
  • Increase flexibility in timing your exit

Clean financials aren’t just about preparing for a transaction — they’re about running a stronger business.

Start Now, Not Later

One of the biggest mistakes business owners make is waiting until a buyer shows interest to clean up their financials. By then, time is limited and leverage is reduced.

Getting organized early allows you to address issues thoughtfully, spread improvements over time and protect the value you’ve worked hard to build.

Get Your Financial House in Order

If a future sale, transition or succession is even a possibility, now is the time to take a closer look at your financials. A proactive review can identify gaps, prioritize improvements and put you in a stronger position — whenever the time comes.

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