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I need help with my QuickBooks trial balance. I'm encountering discrepancies in accounts, and I need an experienced accountant to resolve this issue. Key Requirements: - Expertise in QuickBooks - Strong accounting background - Ability to identify and correct discrepancies Ideal Skills: - Detail-oriented - Experienced in trial balance reconciliation - Quick turnaround time
Project ID: 40674713
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Active 6 days ago
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55 freelancers are bidding on average $18 CAD/hour for this job

When it comes to resolving QuickBooks trial balance discrepancies, expertise and attention to detail are paramount. Fortunately, these are qualities I've honed over my years as a dedicated accountant and tax professional. My range of skills in the financial services arena includes not just proficiency in QuickBooks software like Intuit but also an adept knowledge of bookkeeping, financial analysis, and more. All these skills coalesce to make me fully-equipped to identify and correct any discrepancy that your trial balance may encounter. Moreover, my commitment to timeliness sets me apart. I understand that a quick turnaround time is crucial for you to maintain a smooth financial operation. Rest assured, partnering with me means gaining access to an efficient professional who can reconcile your trial balance accurately and effectively without sacrificing quality or compliance. Lastly, I take client satisfaction very seriously; your financial happiness is my primary goal. With that in mind, I offer personalized solutions tailored specifically to your unique needs. Together, we can secure your financial future and ensure that you're on the path to success. So, let's collaborate on fixing those QuickBooks trial balance discrepancies and set your financial records right!
$20 CAD in 40 days
8.9
8.9

Hi, I can resolve your QuickBooks trial balance discrepancies and provide you with a fully reconciled, accurate set of accounts. With a strong accounting background and extensive QuickBooks experience, I will systematically review the trial balance, general ledger, journal entries, opening balances, bank/credit-card accounts, and relevant balance sheet accounts to identify the source of each discrepancy. I’ll then make the necessary corrections and validate that the trial balance balances correctly. Let’s connect. Regards, Faizan.
$15 CAD in 40 days
6.4
6.4

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan
$15 CAD in 40 days
6.5
6.5

Hello, I’d be happy to help identify and resolve the discrepancies in your QuickBooks trial balance. I have a strong accounting and bookkeeping background with extensive hands-on experience in QuickBooks and financial statement preparation, including account reconciliation and reviewing ledger balances. I can systematically review your trial balance, general ledger, journal entries, account balances, and reconciliations to identify the source of the discrepancies. I’ll investigate unusual or incorrect balances, locate posting or categorization errors, and make the necessary corrections while ensuring the books remain properly balanced. My approach is detail-oriented and focused on finding the root cause, rather than simply adjusting the numbers. I can also explain the discrepancies and corrections clearly so you have confidence in the final trial balance. I’m available to start promptly and can provide a quick turnaround while maintaining accuracy and confidentiality. Thank you for considering my proposal. I look forward to helping you get your QuickBooks accounts reconciled and your trial balance accurate.
$20 CAD in 40 days
6.3
6.3

With nearly a decade of experience as a Chartered Accountant, I have developed an intimate understanding of Intuit QuickBooks that has allowed me to support companies in all stages of their growth. One aspect that I specialize in is reconciling trial balances and correcting discrepancies. Your project aligns perfectly with my skill set, and I am confident that I can quickly identify and rectify any inaccuracies you may be encountering. Aside from my technical expertise with QuickBooks, I believe my strongest asset is my detail-oriented nature. In the world of accounting, precision is vital, and I make it a priority to ensure everything is in perfect order. Alongside this, my past experience working with startups and growing businesses has equipped me with the ability to deliver time-sensitive outcomes without compromising quality. What sets me apart from other candidates is not just my ability to fix the issues at hand, but also my constant drive for adding long-term value to the businesses I work with. So if you're looking for not just a quick fix but also an assurance that your financial records are accurate, reliable, and geared towards sustainable growth, then I am the expert for you. Let's not just resolve your QuickBooks issue, but leverage this moment to fortify your finances.
$15 CAD in 40 days
6.5
6.5

Hello, I am Mohmed, an experienced accountant with over 8 years of expertise in Accounting, Intuit QuickBooks, Bookkeeping, and Xero. I have carefully reviewed your project description regarding the QuickBooks trial balance discrepancies. I will meticulously analyze the accounts, identify the discrepancies, and provide a comprehensive solution to rectify them efficiently. With my strong accounting background and attention to detail, I am confident in resolving the issues effectively. I am keen to discuss the project further with you. Please initiate a chat so we can delve into the specifics. Best regards, Mohmed
$15 CAD in 40 days
5.8
5.8

As an experienced accountant and QuickBooks aficionado, I am equipped with the knowledge and skills to navigate the twists and turns of your trial balance. My 6+ years in the field have fine-tuned my attention to detail, making me adept at identifying and mitigating discrepancies. More than that, I understand the value of time - which is why my turnaround time is quick without compromising quality. I believe my unique skill set combines the best essentials for your project. Apart from trial balance reconciliation, I have had success in seamless bookkeeping, bank reconciliations, cash flow forecasting, tax preparation, advanced excel analysis and more. With this, I am not just offering a fix to your trial balance today but a holistic approach to your financial management for long-term accuracy. When we work together, you gain more than just a number cruncher. You acquire a partner who genuinely wants to see your business thrive. My services go beyond cleaning up your books; I provide actionable insights through cash flow analysis, business valuations, and financial reporting aimed at transforming your finances into your biggest strength. Let's grab this opportunity to create an accurate narrative out of your numbers. Contact me at your earliest convenience because even the smallest detour in financials can have lasting implications.
$15 CAD in 40 days
6.1
6.1

Hi, I can assist you in resolving the discrepancies within your QuickBooks trial balance by examining each account step-by-step. As a Chartered Accountant (ACCA) with 7 years of experience in accounting and expertise in QuickBooks, I will conduct a thorough review to identify and correct any inconsistencies, ensuring accuracy throughout the process. I am committed to meeting your deadline and maintaining clear communication throughout our collaboration. Please share any specific areas of concern in your trial balance that you would like me to focus on.
$20 CAD in 7 days
5.3
5.3

With a solid QuickBooks background, I can swiftly tackle the discrepancies in your trial balance. I've successfully resolved similar issues for clients, ensuring accurate account reconciliation. Could you provide specific account details for a targeted resolution approach? Regards, CA. Swati Jain, CPA
$16 CAD in 43 days
4.8
4.8

With over a decade of experience in financial accounting and meticulous attention to detail, I'm confident that I can provide the expertise you need for your QuickBooks trial balance fix. I have in-depth knowledge of QuickBooks Online, which includes an ability to identify and correct discrepancies as needed. My strong accounting background further aids in the quick identification of problems allowing for a swift resolution. Additionally, I offer specialization in trial balance reconciliation and have consistently delivered accurate financial reports that have supported businesses in making informed decisions. Beyond simply delivering on this project, I am committed to your long-term success. Even after project completion, you'll enjoy unlimited support from me as per agreement. My work ethic is underscored not only by ensuring your 100% satisfaction but also by guaranteeing full access and no restrictions on any files. Your data and business assets will be treated with utmost confidentiality thus, NDA singing is an option. Let me solve this QuickBooks query and demonstrate why choosing me is the right decision! Im ready to start now
$20 CAD in 40 days
4.6
4.6

Having worked in bookkeeping for over five years, I bring along a rich and current knowledge of Intuit QuickBooks—a resourceful tool for resolving the discrepancies you're experiencing. My accounting background empowers me to not just identify errors but also understand their underlying causes for swift resolution. Detail-oriented is not just a buzzword for me; it's my modus operandi. I believe the smallest transaction can make or break an accurate trial balance, and I won't rest until every figure is reconciled seamlessly. My experience allows me to provide premium services swiftly and accurately, trimming back unnecessary stress and saving you time. This coupled with my adeptness with digital tools means that I can give you real-time updates on progress to keep your mind at ease. Ultimately, I am passionate about helping small businesses stay on top of their finances, providing them with the peace of mind needed to focus on their core operations. Your project perfectly aligns with this passion, propelling me to offer personalized solutions so that your business can move forward confidently. So let's correct your QuickBooks trial balance together and ensure all accounts are squared away perfectly.
$15 CAD in 40 days
4.7
4.7

August 27, 2026 Hello I'm Certified QuickBooks Advanced ProAdvisor and Xero Certified Advisor with 8+ years of accounting experience and +3 years specializing in cloud accounting software, including QuickBooks, Xero, Zoho Books, Wave and MYOB. My expertise includes bank reconciliation, account cleanup, chart of accounts setup, AP/AR management, payroll, VAT, financial reporting, and accounting software migration. I also hold an MBA, and my skills align well with your accounting needs. Kind regards Md. Altas Uddin
$18 CAD in 40 days
4.6
4.6

Facing discrepancies in your QuickBooks trial balance can be both frustrating and time-consuming. With my extensive 7-year experience assisting small businesses all over the United States and my expert knowledge in accounting platforms like NetSuite, Xero, and especially QuickBooks, I am best placed to help you resolve these issues accurately and promptly. My clients have lauded my detail-oriented approach which involves not just fixing the current discrepancy but also meticulously identifying the underlying problem to avoid future recurrences. This ability stems from my deep understanding of trial balance reconciliation coupled with my natural proficiency for numbers. As an added value, I can provide strategic financial insights derived from your reconstructed trial balance that will guide sound decision making to drive business success. You can trust me to get your trial balance back on track while delivering quality work within a quick turnaround time. Let's ensure accurate and reliable financial data for your business together!
$15 CAD in 40 days
3.7
3.7

Hi, I can help resolve the QuickBooks trial balance discrepancies and identify the underlying cause rather than simply forcing the balances to match. I have 3 years of bookkeeping experience, a strong accounting background, and hands-on experience with QuickBooks Online, including reconciliations and financial reporting. I’ll review the trial balance, general ledger, account balances, and relevant transactions to trace where the imbalance originates, identify incorrect or missing entries, and make the necessary corrections while maintaining a clear audit trail. I’m detail-oriented and comfortable with double-entry accounting, bank/credit-card reconciliations, and troubleshooting accounting discrepancies. I can start promptly and aim for a quick turnaround once I have access to the QuickBooks file and supporting information. Happy to review the issue and get started. Regards, Taha
$20 CAD in 40 days
3.3
3.3

As an accomplished bookkeeping professional with over 5 years of experience working with diverse accounting software, including QuickBooks Online, I am well-versed in the crucial task of trial balance reconciliation. I understand how pivotal it is for records to be accurate, and I possess the skill set necessary to identify and correct discrepancies effectively. My expertise extends beyond just data entry; it encompasses a holistic understanding of financial management. In addition to resolving your QuickBooks trial balance issues, I can provide comprehensive insights into your business's financial health, streamline your invoicing process, and even support you during tax season. My aim is not only to resolve existing issues but also to establish a strong and organized system moving forward. Time is money, and I value both. I work swiftly without compromising on accuracy, ensuring quick turnaround times without any errors. My technology-driven approach underpins my efficiency and proficiency in software like QuickBooks Online. With me as your collaborator, you can expect detail-oriented diligence, personalized attention and ultimately, unwavering commitment toward your financial success. Let's simplify and strengthen your financial journey together!
$15 CAD in 40 days
3.0
3.0

As an experienced Chartered Accountant with over a decade of experience, the key to my effective approach is not only on providing transactional entries and reconciliation services, but also uploading accrual entries for preparation and finalization of the financial statements. My deep understanding of GAAP and IFRS will prove very beneficial in your QuickBooks trial balance fix. I have a proven track record of not just rectifying discrepancies but also streamlining accounting processes to prevent such issues in the future, therefore bringing long-term benefits to your business. Furthermore, I believe timely communication is key to ensure efficient handling of this task. You can expect regular updates from me as we progress towards rectifying the discrepancies. Additionally, being detail-oriented and thorough in my work ethic means that no stone goes unturned which ensures all discrepancies are identified and resolved properly. Your choice of me for this task is a guarantee for meticulousness, accuracy, efficiency, efficacy and attention to detail-your ultimate push towards an improved accounting system and accurate financial data guaranteed!
$15 CAD in 40 days
2.7
2.7

Hi, I can help identify and resolve the QuickBooks trial balance discrepancies and bring your accounts back into balance. I have 20 years of accounting experience with QuickBooks, account reconciliations, trial balance review, adjusting entries, and identifying posting or classification errors. I’ll review the affected accounts, trace discrepancies back to the source transactions, make the required corrections, and ensure the trial balance is accurate. I’m available to start immediately and can provide a quick turnaround.
$20 CAD in 40 days
2.6
2.6

As a Certified QuickBooks & Xero ProAdvisor with over [insert number of years] of experience, I am confident that I possess the skills and expertise needed to resolve the discrepancies in your QuickBooks trial balance. My strong accounting background combined with my intimate knowledge of QuickBooks and Xero allows me to navigate any complexities with precision and efficiency. But, it's not just about reconciling numbers for me. It's about going above and beyond to deliver for my clients. As highlighted in my portfolio, I've successfully conducted countless trial balance reconciliations where I've identified and rectified discrepancies error-free. My meticulous approach to my work coupled with an aptitude for problem-solving will ensure that we'll get these issues sorted promptly. Collaboration with me isn't just about getting the task done but also gaining someone who genuinely cares about your accounts' well-being. We'll work together closely, maintain open lines of communication, and I'll be sure to provide progress updates throughout the project. Together, we'll fix your trial balance issues, ensuring transparent and accurate financial records for efficient business decision-making moving forward!
$15 CAD in 40 days
2.2
2.2

GREETINGS, I see that you're facing some discrepancies with your QuickBooks trial balance, and you're looking for an experienced accountant to help sort this out. I can definitely assist you with this. My approach would involve carefully reviewing your accounts to pinpoint where the discrepancies lie, followed by a thorough reconciliation process to ensure everything is accurate. With a strong background in accounting and extensive experience with QuickBooks, I've helped many clients resolve similar issues. I pay close attention to detail, which is crucial for identifying those pesky errors that can throw off your trial balance. I'm confident that I can help you get things back on track quickly and efficiently. Best regards, MUHAMMAD AHMED KHAN
$20 CAD in 40 days
0.0
0.0

As an experienced and reliable virtual assistant, possessing a detail-oriented approach and in-depth understanding of QuickBooks, I am confident that I can efficiently resolve the discrepancies in your trial balance. My extensive background in bookkeeping, claims handling, and administrative support has honed my problem-solving skills and equipped me with the ability to identify errors quickly and adeptly. Time is of the essence for any business owner, and I understand how important it is for you to get these discrepancies resolved promptly. With my efficient management skills, I will ensure a quick turnaround time without compromising on accuracy. Whether it's identifying irregularities in accounts or correcting them systematically, you can trust me to handle your financial data with utmost confidentiality and precision. Choosing me means choosing a partner who not only has adept knowledge but someone who is dedicated to improving business operations for their clients. I commit to deliver the best quality work, meet deadlines, and establish long term relationships based on trust and constant improvement. Let’s sort out your QuickBooks trial balance issues together and take your business to new heights of efficiency!
$15 CAD in 40 days
0.0
0.0

Lambton Shores, Canada
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Member since Aug 27, 2026
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$30-250 USD
₹1250-2500 INR / hour
£18-36 GBP / hour