Juan P.

Accountant / Bookkeeper Quickbooks Online Certified Pro Advisor [login to view URL] specialist - Can set up bank accounts for downloading in QuickBooks (banks, credit cards, loans, etc) - Understands of business entities, knowing to inquire how some transactions will affect the financial statements differently - Understands loans, splitting interest and principal - Understands the chart of accounts and can post transactions accurately and find miscategorized transactions in a Profit and Loss Detail - Knows not to delete or void transactions in a closed tax period. - Can create journal entries to fix errors - Vendor and Customer list in QuickBooks is clean, free from spelling or punctuation errors, no duplications - Can enter bills and pay bills within QuickBooks - Know to be proactive and collect all data for 1099's during the year, including marking vendors in QBO, and completing e-filling to IRS - Knows how to post transactions with sales tax and pay sales tax in QB - Able to enter journal entries with a good understanding of credits and debits - Can easily post interest and depreciation - Able to notice discrepancies and clean up financial statements - Communicates with clients with some guidance on more difficult issues - Ready to work FULLY REMOTE (equipped with 100 mb broadband, double Screen, MAC, etc)