10-Month QuickBooks Catch-Up Bookkeeping For 3 accounts - one medium size 2 small - FASTES COMPLETION WINS
Budget / Salary$250–750
TypeFreelance project
LocationRemote
Posted42 minutes ago
I’m looking to bring my books fully up to date: they’re currently ten months behind. You’ll have everything you need—bank and credit-card statements, receipts and invoices, and direct access to my QuickBooks Online file—so the task is strictly catch-up and reconciliation rather than detective work.
Scope
• Import, code and reconcile all transactions for the outstanding ten-month period.
• Match receipts and invoices to those transactions.
• Resolve any discrepancies so the ending balances tie perfectly to the bank and credit-card statements.
• Generate accurate Profit & Loss and Balance Sheet reports for the catch-up window.
Acceptance criteria
• All accounts in QuickBooks Online show “Reconciled” status with zero discrepancies.
• Financial statements agree with source documents and are ready for my accountant’s review.
If you’re comfortable working directly in QuickBooks Online and can deliver clean, audit-ready books, let’s get started.
Scope
• Import, code and reconcile all transactions for the outstanding ten-month period.
• Match receipts and invoices to those transactions.
• Resolve any discrepancies so the ending balances tie perfectly to the bank and credit-card statements.
• Generate accurate Profit & Loss and Balance Sheet reports for the catch-up window.
Acceptance criteria
• All accounts in QuickBooks Online show “Reconciled” status with zero discrepancies.
• Financial statements agree with source documents and are ready for my accountant’s review.
If you’re comfortable working directly in QuickBooks Online and can deliver clean, audit-ready books, let’s get started.
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