We have a property management company and need some help with our 2014 taxes. We have just about all of our expense data loaded into Quickbooks, but we are missing a lot of job codes for this data. We need help reconciling which expenses should be assigned to which job/property. The job code information exists on invoices and is also fairly complete, so it's less an issue with tracking down which expense goes to which job and more just a matter of going through the existing invoices and updating Quickbooks with the job code information.
Once that is done, we need some reports generated out of Quickbooks. I do not have an exact list of the required reports yet, that will come soon, but it will be an important aspect of this job so anyone applying should be well versed in generating custom QB reports.
The person for this job will need to fully understand the context of what we are trying to do, so English skills must be excellent.