Intuit quickbooks jobs
I maintain all of my accounting records in plain Excel/Google Sheets rather than QuickBooks, Xero, or other dedicated apps, and I need an experienced bookkeeper who is comfortable living entirely inside spreadsheets. Here’s what I want you to handle for me: • Data entry – post all bank, credit-card, and cash transactions from statements I’ll provide, keep the chart of accounts tidy, and make sure every line is coded correctly. • Financial reporting – build or refine formulas, pivot tables, and summary tabs so I can pull clear monthly P&L, balance sheet, and cash-flow snapshots at any time. Accuracy and a logical file structure are critical. If you already have proven templates or macros that speed up reconciliation and report generation...
Remote Bookkeeper Needed for Canadian Construction Business (QuickBooks) We are a construction/trades company based in Canada looking for a reliable, part-time bookkeeper based in the Philippines to help keep our QuickBooks Online updated. **Responsibilities:** - Data entry of invoices, receipts, and expenses in QuickBooks Online - Bank and credit card reconciliations - Accounts payable and receivable tracking - GST/HST tracking and preparation for filing - Monthly financial reporting - Keeping books organized and up-to-date **Requirements:** - Experience with QuickBooks Online (required) - Understanding of Canadian bookkeeping practices (GST/HST) - Strong attention to detail - Reliable internet connection - Good English communication skills - Available to wo...
I'm in need of a professional accountant for bookkeeping. The tasks will include expense tracking, invoicing and billing, payroll management, and general accounting. Key Requirements: - Proficient in QuickBooks, my primary accounting software - Experienced in handling various bookkeeping tasks - Detail-oriented with a strong sense of responsibility - Able to maintain confidentiality and integrity in financial matters
...Tally. Day-to-day you’ll record all transactions, reconcile every bank and cash account, close each month on schedule and prepare the statutory ledgers we rely on for compliance. Beyond the basics, I also want management reports that help me forecast future performance, so please be comfortable turning raw Tally data into clear projections, ratios and trend insights. If you routinely work in QuickBooks, Xero or Sage that’s fine, but you must be ready to operate primarily in Tally from day one. Deliverables • Clean, reconciled Tally file with month-end closings • Management reports and a concise forward-looking summary each month I’m happy to provide remote access and respond quickly to questions; just keep the workflow streamlined, the num...
My 2025 books in QuickBooks need a complete tune-up. I uploaded five months’ worth of credit-card statements manually and every single line landed as a “credit card credit” instead of an expense. Because of that, my current P&L and balance sheet are wildly off. Some transactions are already half-sorted—I started categorising a few before realising the scale of the mess—so you’ll need to review, correct or reclassify those as well. Scope of work • Reconcile every 2025 bank and credit-card account so ending balances match the statements. • Fix the import mistake by turning those five (plus) affected statements back into accurate expense entries. That includes any split or multi-line items. • Review the transactions I’...
...name will appear on state filings and corporate records; in practice, you will monitor cash-flow reports, review monthly statements, and sign off on annual filings so that we remain in good standing with banks and regulators. What the engagement looks like • I register you with the Secretary of State as the acting director. • You receive secure, read-only access to the accounting platform (QuickBooks Online) and our corporate bank portal. • Each month I provide reconciled statements. You confirm accuracy, raise any red flags, and approve them in writing. • At year-end you sign the financials that go to the CPA for tax preparation and any state compliance filings. Acceptance criteria – Your U.S. address and photo ID pass KYC/AML checks. &n...
My payroll provider shut its doors just as year-end reporting season hit, so I need a knowledgeable payroll-tax pro to step...than 10 employees who need W-2s and up to 5 contractors who require 1099s. Here’s what I expect: • Completed W-2s for each employee, ready for SSA submission • Completed 1099-NEC forms for each contractor, ready for IRS submission • One employer copy of each form plus recipient copies in PDF Accuracy and compliance with current IRS/SSA specifications are essential. If you normally work in QuickBooks, Drake, or another e-file-capable system, let me know—whatever speeds things up and keeps the data clean is fine with me. Once the forms balance to the totals I’ve provided and all electronic filing acknowledgments come back...
I need help with the financial management of my LLC. The work will start at a few hours a month and gradually increase over the next few years. Key Responsibilities: - Bookkeeping using QuickBooks - Tax preparation Ideal Skills and Experience: - Proficiency in QuickBooks - Experience in bookkeeping and tax preparation - Strong organizational skills - Ability to scale work with business growth Looking for someone reliable and detail-oriented.
I’m rolling out Microsoft Dynamics 365 Business Central from a completely clean slate and need someone who can own the journey end-to-end. Phase 1 – Configuration & Migration You’ll design a best-practice accounting setup, then migrate everything that currently lives in Intuit QuickBooks: chart of accounts, item master, open sales orders, open purchase orders, plus all open sales and purchase invoices. Data integrity, reconciliation and audit trails are non-negotiable. Phase 2 – Power Platform Workflow Next, I want friction-free processes built with Power Apps and Power Automate so staff can: • create new sales orders and purchase orders • add customers, vendors and items to the master data • issue sales and purchase invo...
...accounting function during a critical transition period. This individual will not only oversee the accounting team but will actively perform daily and monthly accounting tasks while training and preparing new staff over the next 3–4 months. This role requires deep full-cycle accounting expertise, strong managerial skills, and the ability to execute work accurately without shortcuts. Systems & Tools • QuickBooks Desktop Enterprise (required) • ADP (payroll & admin setup) • TCP (TimeClock Plus or similar employee time management system) • Online banking portals & user access management Leadership & Systems Setup • Act as interim Controller and working manager for the accounting team • Set up and manage administrative credentials ...
Need assistance completing Chapter 3,4 & 5 assignments (Apply Your Skills) in Quickbooks Online.
I’ve just moved 3 company files from QuickBooks Online to Xero in an effort to lower our monthly software costs and ease of use (didn't like their new AI view) Now I need a careful set of eyes on the new ledger. The transfer went smoothly on the surface, but I want confirmation that every opening balance, historical transaction, and attachment landed in the right spot and that the chart of accounts is tight and consistent with our current reporting needs. This is so I can shut down QBO and get files to my CPA. One file is solely for my S Corp. Another file is solely for my construction/development business that owns a number of lots and am building four at the moment. I also have five active loans on the properties. The third file consolidates a number of business a...
...existing QuickBooks Online workflow and keep it running smoothly on a weekly basis. The core of the role is straightforward: reconcile all connected bank and credit-card accounts, accurately categorize every expense, and prepare concise financial reports I can rely on for decision-making. Because my processes are already in place, you won’t need to build new systems from scratch—just follow the established checkpoints, keep everything up to date, and flag any anomalies you spot. Deliverables each week: • Complete bank and card reconciliations with zero unreconciled items • Correctly categorized expenses, matched to receipts where applicable • A brief P&L and balance-sheet snapshot, highlighting anything unusual If you’re comfort...
...also keep the calendar tight—booking inspections, lining up subcontractors, and blocking out material deliveries—then generate invoices and other straightforward paperwork from our templates and see them through to completion. I measure success by an empty inbox, an up-to-date schedule, and projects that stay on track without my constant intervention. We already rely on Gmail, Google Calendar, QuickBooks Online, and a simple Excel tracker, so comfort with those tools is important. Solid written and spoken English, excellent follow-through, and a background in construction admin (or equally busy operations) will make you a great fit. The role begins part-time and can grow to full-time as our workload expands. Deliverables: • All daily messages cleared, delegated...
Reconcile July 2025 for checking account ending in 6525. Any other cleanup of quickbooks accts you see necessary to be ready to file business taxes
I operate a retail business and need an experienced bookkeeper to take full charge of my accounts in QuickBooks. You will create or refine the company file, record all sales and purchase activity at a summary level, and keep an accurate, running stock register that ties back to those entries. Day-to-day, I will forward you sales totals, supplier invoices, and inventory movement reports; you will post them, reconcile bank and cash accounts, and flag any discrepancies promptly. At month-end I expect a clean P&L, balance sheet, and updated inventory valuation that I can rely on for ordering and decision-making. If you are comfortable with QuickBooks for retail workflows, inventory modules, and basic reconciliation, I would like to hear how soon you can start and what i...
I am looking for reliable bookkeeping support focused on producing accurate annual...need is a professional who can: • Review and tidy the ledgers • Reconcile every account for the full fiscal year • Generate the year-end financial statements—including Balance Sheet, Profit & Loss, and Cash Flow—ready for audit or tax submission I normally work with Tally . Zoho, so familiarity with either platform is preferred. If you are comfortable migrating data from those tools into QuickBooks, Xero, or FreshBooks, that flexibility is a plus, but the final reports must still align with my Tally . Zoho records. Accuracy and clear, well-documented workpapers are essential. Please outline your experience with annual bookkeeping and the typical turnaround time ...
...tax filings on schedule. What I need you to handle • Daily entry of sales, expenses, and other transactions, plus bank and card reconciliations. • Monthly profit-and-loss, balance sheet, and cash-flow statements delivered no later than the 5th of the following month. • Quarter- and year-end tax preparation, including any sales-tax returns. Tools & workflow I’m flexible on software—QuickBooks, Xero, Wave, or another cloud system you recommend—as long as it keeps data secure and lets me view real-time numbers. If migration is required, please include that in your plan. Getting started We’ll begin with a short trial: bringing the current month fully up to date. If that goes smoothly, I’d like this to become an ongoi...
...customer booking intake (no customer-facing app) • Daily attendance & workforce availability • Scheduling, driver & cleaner execution • Cash handling, petty cash, tips tracking • Digital payments via Telr (payment links) • Invoice generation & tracking • QuickBooks integration for accounting • HR payroll governance • Asset tracking with QR codes (bags, machines, materials) • System logs, config flags & auditability ________________________________________ Technology Stack • Google AppSheet • Google Sheets (as backend) • Telr payment gateway • QuickBooks (API or structured import) • WhatsApp notifications (Growby – trigger-ready) ________________________________________ What You Will...
I operate a fractional CFO practice that serves solar and real-estate developers from project conception through capital raise. To keep scaling, I’m bringing on a staff accountant whose strongest suit is financial reporting. Your primary mission will be to drive timely, accurate monthly and quarterly reports for our solar and real-estate portfolios inside QuickBooks Online, then shape that raw data in Excel into concise dashboards my investors actually read. This is a full time position and my expectation is that you would be available for at least 75% of my working hours which are 8am to 5pm ET. Roughly half of your week will live in the accounting/finance realm—closing the books, reconciling project entities, refining chart-of-account structures, and producing those ...
I run a solo equine veterinary practice and need to hand off every aspect of billing so I can stay in the field instead of at the computer. All client charges, statements, and follow-ups will live in QuickBooks, but the file still needs a proper chart of accounts, service codes, and templates before it can start working for us. Here is what a successful engagement looks like: • Initial setup of QuickBooks (chart of accounts tailored to ambulatory veterinary services, import of existing client list, custom invoice template, payment terms, and basic inventory items for pharmaceuticals). • Smooth migration of the last three months of transactions so year-to-date figures are accurate. • Weekly creation and emailing of invoices with the correct call-out fees, ...
...product sales, and I’m behind on my filings. I need a qualified tax professional to prepare and file my current return as well as several prior-year returns. Some years had no operation. Your work will include verifying my sales records, making any necessary adjustments for cost of goods sold, and completing all federal and state forms applicable to a U.S. sole proprietor. I keep my books in QuickBooks Online, so experience with that platform (or the ability to import and reconcile its data) will make the process smoother. Accuracy is critical, and I’m looking for someone who can clearly explain any supporting schedules or documentation I’ll need to keep on file in case of an audit. Deliverables: • Prepared and ready-to-file federal and state returns ...
...every transaction cleanly recorded, reconcile our bank statements, and provide concise monthly summaries so I always know where the business stands. You’ll receive scanned invoices, purchase orders, and bank downloads; I expect you to post them promptly, flag discrepancies, and close each month with an accurate trial balance. Experience with common SME accounting software—Tally, Zoho Books, or QuickBooks—is important because I don’t have time for lengthy onboarding. Deliverables • Daily or weekly entry of sales, purchases, and expenses • End-of-month bank and cash reconciliation, complete with supporting schedules • A short management report each month showing P&L, outstanding payables, and receivables Accuracy and timeliness ma...
...admin panel. • The system has to plug cleanly into existing accounting software. I currently work with QuickBooks Online, but I’d like the code structured so connectors for Xero or FreshBooks can be slotted in later with minimal refactor. RESTful APIs and webhooks are preferred. • Standard invoice features—client database, line-item editor, tax and discount fields, PDF generation—should feel frictionless on desktop and mobile browsers. Acceptance will be based on: 1. A working web app (Laravel, Node, or similar) deployed to my staging server. 2. Successful email (SMTP) and SMS (Twilio or comparable) dispatch of reminder schedules. 3. Two-way sync of invoice status with QuickBooks (create, update, paid). 4. Clean codebase with README...
We handle well over 500 vendor invoices every month in QuickBooks and need an experienced hand to keep the accounts-payable cycle running smoothly. The immediate focus is threefold: entering and coding invoices as they arrive, reconciling the AP ledger against statements and bank activity, and keeping vendor records current so every payment goes out without a hitch. QuickBooks will be the daily workspace, so familiarity with its batch-entry tools, custom fields and report center is essential. Speed matters, but accuracy matters more—each invoice must hit the right expense or cost-of-goods account, carry the correct tax treatment and match the agreed purchase terms before it’s cleared for payment. Deliverables • All incoming invoices entered and coded with...
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I need a seasoned accountant who has a...findings and detailing your Chase-specific methodology Acceptance criteria • Every transaction on every statement is matched or clearly explained • All variance explanations are backed by documentary proof • Final report is formatted so that legal counsel can file it without additional editing Please cite at least one previous Chase audit you have completed and the tools you used—e.g., QuickBooks, Sage, IDEA, ACL, or a custom SQL workflow. Familiarity with Chase’s download quirks, statement structures, and cutoff times is essential. Make your that you audit will be successful against the bank defenses in front of a judge in court. No need to appear in court if your audit is comprehensive and meets the a...
My QuickBooks Online file contains a backlog of sales and bank transactions from October 2025 until now. (Everything is caught up before Oct 2025). We need someone to categorize these transactions to clean up our books. Here is what needs to happen: • Locate and categorize transactions from credit card, Cardpoint (merchant services), and other bank transactions still marked uncategorized. • Identify the correct customer and match the payment to the related invoice or sales receipt. • Update any missing memo, class, or product/service details so the transaction flows into the right income accounts. • Reconcile the cleaned-up sales data with the existing bank feed so that the month-end balances agree. I will provide: – Accountant-level access to ...
I require a professional accountant to enter data in QuickBooks Online and fully reconcile all accounts. Additionally, I need someone to bring all GST returns up to date and prepare an annual return. Key Requirements: - Enter and reconcile less than one year of data - Update all GST returns - Prepare annual return Ideal Skills and Experience: - Proficiency in QuickBooks Online - Strong accounting background - Experience with GST returns and annual tax preparation - Attention to detail and accuracy
I need to move our entire QuickBooks Enterprise environment into Microsoft Dynamics 365 Business Central and keep the business running smoothly while we do it. The QuickBooks file is large, distribution-focused, and tied to several third-party integrations that can’t break during the transition. Sales and Invoicing drive our day-to-day cash flow, so every customer, invoice, payment, and related report must come across intact—and in the right unit of measure. Here is what the job involves: • Map and migrate all core data—customers, vendors, inventory items, open invoices, historical transactions, classes, price levels, and custom fields—into Business Central. • Translate and understand our unit-of-measurement structure so each product stil...
Aligna Bookkeeping Solutions is seeking an experienced remote bookkeeper to support our US-based clients with comprehensive bookkeeping, payroll, and tax preparation services. Requirements 2+ years of bookkeeping experience with US-based businesses Proficiency in QuickBooks Online Strong understanding of US payroll processing and tax compliance Excellent written and verbal communication skills Strong attention to detail and organizational skills Ability to meet deadlines and manage client accounts Self-motivated with ability to work independently Reliable internet connection and professional home office setup Responsibilities Maintain accurate financial records and perform monthly account reconciliations Manage accounts payable, accounts receivable, and general ledger en...
...through an Australian CPA firm on a long-term, retainer basis. The idea is simple: I maintain the low-cost operational engine in India while you, as the local CPA, remain the primary face to the Australian market and ensure compliance with domestic regulations. The engagement centers exclusively on bookkeeping. All source data arrives digitally; my team records, reconciles and reports inside QuickBooks Online—our preferred and proven platform. Typical monthly activities include: • Daily bank-feed posting and matching • Month-end reconciliations and adjusting journals • Management P&L and balance-sheet packs delivered by the 10th business day Because our shared clients are consulting firms, the transaction volume is moderate and narrative-rich rat...
...You’ll dive straight into both Xero and QuickBooks files, finalising reconciliations and converting raw ledger data into clean, presentation-ready Profit & Loss and Balance Sheet reports. You will also be required to run Xero Payroll for a few of our clients. Alongside the technical work you’ll also create and oversee a simple workflow calendar so the bookkeeper, and the rest of us, stay on schedule. Because our client base is almost entirely small businesses, accuracy and an eye for detail are everything. If you spot issues, we expect you to flag them, fix them, and note the changes. You will have direct access to the head accountant and communicate via Teams, with Zoom also being used for face to face. Key deliverables • Fully reconciled Xero & Q...
My QuickBooks Online file contains a backlog of sales and bank transactions from October 2025 until now. (Everything is caught up before Oct 2025). We need someone to categorize these transactions to clean up our books. Here is what needs to happen: • Locate and categorize transactions from credit card, Cardpoint (merchant services), and other bank transactions still marked uncategorized. • Identify the correct customer and match the payment to the related invoice or sales receipt. • Update any missing memo, class, or product/service details so the transaction flows into the right income accounts. • Reconcile the cleaned-up sales data with the existing bank feed so that the month-end balances agree. I will provide: – Accountant-level access to ...
Virtual Assistant Position. I Do Abroad is a luxury destination wedding platform. The platform is designed for venues around the globe to showcase there venues to the UK wedding market. The ideal candidate must posess Master ZOHO CRM skills as this is the central ecosystem Speak fluent engllish as all commuication wil be done via video calls where possibe, Great...media platforms, onboarding and managing team, invoicing and chasing payments, reviewing copy prior to publish on the site to ensure alights with IDO Abroad guidelines. Be the central point of consistant communication for the team and maintain professionalism. This role will start as part time but will be full time within a few months. skills required, social media, zoho, crm systems, invoicing, quickbooks, canva, toktok,...
My 2025 books in QuickBooks Online need a full tune-up. I have just 1–2 linked bank and credit-card accounts, yet every transaction for the past year still has to be reviewed, reconciled, and correctly categorized. Once everything balances, I need the standard year-end package—Profit & Loss, Balance Sheet, and Cash Flow—ready for my tax preparer. After closing 2025, I also want the 2026 file ready to roll, complete with opening balances and the recurring rules that will keep things organized going forward. Deliverables • All 2025 transactions reconciled and accurately categorized • P&L, Balance Sheet, and Cash Flow (PDF + Excel) covering 01/01/25–12/31/25 • Books locked with a proper closing date and audit trail intact &bull...
Our small company’s books are up and running in QuickBooks Online, but they need a steady, experienced hand each week. I’m looking for someone who can log in every Friday, bring the bank and credit-card accounts to a clean reconciliation, enter or review that week’s invoices, and close out the period with an up-to-date set of management reports I can rely on Monday morning. Core work will center on: • Reconciliations – matching all transactions, identifying duplicates or missing items, and flagging anything that looks off. • Invoicing – confirming customer invoices are issued, applied to payments, and aging reports stay tidy. • Financial reporting – preparing weekly P&L, balance sheet, and cash-flow snapshots straight from ...
I run a service-based company focused on Marketing and need QuickBooks configured so I can start sending clean, professional invoices right away. The company file is brand-new; nothing has been entered yet, so you’ll be working with a blank slate. Your job is to: • Create the file, tailor the chart of accounts for a marketing agency, and set firm preferences. • Design a branded invoice template that pulls the correct fields automatically. • Walk me through the invoicing workflow (entering clients, products/services, and sending/recording payments) so I can handle day-to-day billing on my own. If you can set things up to make future features—such as expense tracking or payroll—easy to add later, that’s a plus, but the main deliverable is a...
...so agents can view it  Average Handling Time  Calculate the average time your agents spend on a ticket  Threads Cohesive communications approach to collaborate with anyone in a chat-like experience • Another main feature is a must have is the native ability to track billable and unbillable time and have the ability to log time spent on tickets to accounting software specifically, Xero and QuickBooks online, buy creating draft quotations or draft invoices and have the ability to add all the time spent for a specific client for the week or month to a single invoice and not a single invoice per ticket, imagine the client won’t be happy to receive over 200 invoices, one for each ticket, so it must be able to consolidate. Above is just some of the information – I ...
I need a ready-to-use QuickBooks file that tells the complete story of a US-based, service-sector company over a full decade. Because I don’t have any source documents, you’ll be supplying everything: customer and vendor lists, a realistic chart of accounts, opening balances, and month-by-month activity. The data must feel “lived in.” I’m looking for healthy volumes of invoices and payments, expense and vendor purchases, payroll runs, journal entries, and any other transaction types you already have on hand that QuickBooks supports. Cash, accrual, multi-payment methods—whatever makes the file look authentic is welcome. Your deliverable is a quickbooks file that you or I can import and setup. I will be using Quickbooks online...
...explaining why none is needed). 3. A one-page schedule template showing federal estimate due dates, form numbers, payment methods, and the calculation logic so I can repeat it next year. 4. Brief hand-off call or written Q&A to make sure I understand each step. Please let me know your experience with Florida sales tax and non-resident LLC taxation, and the software you prefer to work with (QuickBooks, TaxJar, Avalara, etc.). I’m hoping for clear, practical advice I can rely on, not boilerplate....
...from each scan. • Payments: PCI-compliant credit-card gateway (Stripe or comparable) with tokenisation; Apple Pay and Google Pay are a plus. • QuickBooks Online integration: every completed order must post an invoice and reconcile payments automatically. • Dry-clean tagging system: connect to our existing tagging API (documentation provided) to push order IDs, item counts and status updates. • Admin dashboard: order queue, garment status, customer management and simple sales reports. Acceptance criteria 1. A new user can register, scan a QR label and pay on both web and mobile without errors. 2. Each paid order appears in QuickBooks with matching totals and customer details. 3. Scanning any order’s QR code from the shop tablet corre...
...SFTP; every other check stays in our internal queue for staff processing. • Completed reports and any returned police files need to sit in encrypted storage and remain visible only to the specific client who ordered them. to be reviewed by our office prior to releasing to the client • At month-end the system should tally that client’s activity and generate an invoice we can export to Xero/QuickBooks or email as a PDF. 2) One-time individual users • They land on a streamlined page, upload their PDF, pay by credit card, and receive a single-use login link. • No work begins until the card is successfully charged. Admin side I need a dashboard to: • manage users, roles, and billing cycles; • monitor queued police submissions and our ...
...financial reporting—no tax prep or audit work—so the entire engagement revolves around producing clean statements that management and our bank can rely on. You will receive the trial balance, supporting schedules, and any clarifications you need. From that, I expect three final, fully reconciled documents: • Balance Sheet • Income Statement • Cash-Flow Statement Feel free to work in QuickBooks, Xero, Excel, or another professional tool you are comfortable with; I have no software preference as long as the output is accurate, GAAP-compliant, and delivered in both native and PDF formats. A successful hand-off means every figure ties back to the ledger, key ratios look sensible, and the statements are formatted clearly enough for an external stak...
...reconciliation Compliance & Support Sales tax / VAT data preparation support Audit support and year-end documentation Accounting clean-up and catch-up projects Software Expertise QuickBooks Online / Desktop Zoho Books Excel / Google Sheets Bank reconciliation (bank vs books) Identifying missing, duplicate, or incorrect entries Monthly reconciliation and reporting Partnership & Payment Model: Freelancer will receive 50% of the monthly billing Payment is recurring and paid every month Retainership continues as long as the client remains active This is a long-term partnership, not a one-time referral fee Software experience: QuickBooks Online / Desktop Zoho Books Excel / Google Sheets Ideal freelancer profile: Experience with US clients or CPA firms Ability to brin...
...trained backend team and can support end-to-end bookkeeping operations. Scope of work we can handle: Downloading bank statements Categorizing transactions (income, expense, transfers) Matching transactions with invoices, bills, and receipts Bank reconciliation (bank vs books) Identifying missing, duplicate, or incorrect entries Preparing monthly reconciliation reports Software experience: QuickBooks Online / Desktop Zoho Books Excel / Google Sheets Engagement model: Offshore accounting support White-label services Long-term partnership preferred If you are an accounting outsourcing agency, CPA firm, or consultant looking for a reliable India-based partner, please connect with us. Website: Regards, Credfico Consultancy Pvt Ltd...
I need an experienced bookkeeper to take full charge of my double-entry records. The current files are clean but sparse, so the first task will be to set up a robust chart of accounts and bring every transaction up to date. My preference is to keep everything inside Tally; if you are more comfortable in QuickBooks, Xero, or Sage that’s fine as long as you can migrate the finished ledgers back into Tally without loss of detail. What matters most to me is accuracy and clear reconciliation. I expect every bank, cash, and card balance to tie out monthly, with supporting documentation linked or referenced for easy review. Once the historical catch-up is complete, I’d like to move into a steady routine where you close the books within five days of month-end and generate stand...
Hi Neil, Thank you for showing interest in working with me for your QuickBooks Online setup. As discussed over chat, I am here creating a quote for you to test some data and see if this work aligns with your overall expectations with the process. Thank You Regards, Azmat
