Quickbooks Expert needed for organizing travel expenses and review of previous expenses.
$30-250 USD
Paiement à la livraison
I have a marketing consulting business based in Nashville, TN and I have 5 clients right now. I seek someone to organize my QBO transactions. Everything is input through 2 sources:
1. All of my expenses come through my American Express credit card. So far there are about 450 transactions related to reimbursable client travel.
2. QBO is connected to my online banking
There are a small amount of administrative transactions to be reconciled as well.
I will also need you to go back to the start of the year and ensure that those I initially categorized were done correctly.
Thank you.
Nº du projet : #17801596
À propos du projet
15 freelances font une offre moyenne de 173 $ pour ce travail
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