Bookkeeping & Internal Audit Support

I need a detail-oriented accountant who can take over day-to-day bookkeeping and support our compliance efforts. My immediate priorities are keeping the ledgers current and ensuring every dollar is traceable.

Bookkeeping scope
• Perform timely bank reconciliations so our statements, cash balances and general ledger always match.
• Manage payroll calculations, statutory deductions and monthly disbursements, then post the results accurately.
(Our accounts-payable and receivable cycles are already covered in-house, but fluency in that area is a plus if you spot inconsistencies.)

Compliance scope
• Conduct internal auditing on a recurring schedule, documenting findings, control gaps and recommendations in clear, actionable reports.
• Work openly with me to tighten procedures that surface during the audit process.

I work largely in cloud tools, so familiarity with QuickBooks Online, Xero or similar modern platforms will make collaboration smoother. All source documents, prior-period files and login credentials will be provided once we agree on the engagement.

Deliverables are straightforward: reconciled books, error-free payroll journals and an internal audit report (including working papers) at the close of each cycle. Provide your proposed timeline for an initial hand-over and tell me which software you are most comfortable with so we can jump in right away.