URGENT: QuickBooks Cleanup & Reports ASAP (AUSTRALIAN TAX BOOKKEEPER)
Publicada el 2026-07-22
Descripción de la oferta
My QuickBooks Online file spans several years and, while the data was entered and been fixed up, it has never been fully finished. I need a skilled bookkeeper to dive in immediately (with me on a call for a few hours)), reconcile every sales, expense, and payroll transaction, and make sure the file is rock-solid before I pass it on to my accountant. Scope of work • Review and reconcile all sales, expense, and payroll entries across multiple fiscal years. • Correct any mis-codings, duplicate postings, or unreconciled items so the registers match bank, credit-card, and payroll source records. • Ensure chart-of-accounts consistency from year to year. Deliverables 1. A clean, balanced QBO file ready for accountant review. 2. Final Profit & Loss, Balance Sheet, and Cash Flow Statement for each fiscal year in both PDF and Excel/CSV. 3. A brief summary of key adjustments made and any outstanding issues the accountant should know about. Timing is critical—I need the review wrapped up quickly so tax prep can begin without delay. If you are confident working inside QuickBooks Online and can jump on this right away, I will share accountant-access credentials and supporting statements as soon as we agree on the engagement.
Skills
Fuente original: freelancer