I am looking for a someone to sort out my account. There are approximately 650 transactions that need to be reviewed, categorised correctly, and reconciled where necessary. The aim is to get everything up-to-date and organised so that I can have a clear picture of the company’s financials and make informed decisions moving forward.
What I’m Looking For:
- Someone experienced with QuickBooks Online
- Strong attention to detail
- Ability to categorise and reconcile transactions correctly
- Comfortable asking clarifying questions where needed
Additional Info:
Most of the transactions are related to invoices, payments received, expenses, and bank feed entries
No payroll involved
I'm available to answer questions and provide any supporting documents or context you might need
Thanks |
