QB cleanup

1. The Bank Acct 7664 has not been reconciled since 1/17

2. The Bank Acct 2484 Has not been reconciled since 12/17

3. The Loan Acct has never been reconciled and the principal and interest need to be broken out

4. A/R needs to be cleaned up, esp the Raytheon acct. Some payments are not applied correctly

5. Profit & Loss – There should not be unapplied cash payment income

6. You provide a service so there should not be a Sales of Product Income

7. What is Cost of Goods if you provide a service?

8. There should be an expense called cash, that will not work with the IRS.

9. Reimbursements should be broken out. Too broad of an account

10. What is Other Misc Income?

11. There should be no Unapplied Cash payment Expense

12. Balance Sheet – You should not have a negative uncategorized asset.

13. What is the Negative Liability called Director current account? You Should not have a negative liability.

14. The State Payroll Liability accounts do not look correct but I am sure it is a lot to manage.

Compétences : Comptabilité, Comptabilité, Excel, Finance, Intuit QuickBooks

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Concernant l'employeur :
( 6 commentaires ) Plano, United States

Nº du projet : #17921442

46 freelance font une offre moyenne de $7/heure pour ce travail

$8 USD / heure
(552 Commentaires)

This is Vibrant Webtech and I was glad to see that you're looking for help for project QB cleanup. I've delivered more than 400 + projects in the last 5 years and this makes me very confident with your task.I'd like Plus

$8 USD / heure
(263 Commentaires)

Greetings, I am a professionally qualified Accountant from Sri Lanka with A degree in Management & Finance. I am a QuickBooks Pro-Advisor. I have 17 years of experience in Audit, Accountancy, Direct and Indirect tax Plus

$15 USD / heure
(55 Commentaires)

Greetings! I am a Chartered Accountant (CPA equivalent) with Pro-Advisor certification from Quickbooks online. I am helping many small businesses as well as CPA firms in USA with ongoing accounting and bookkeepin Plus

$8 USD / heure
(73 Commentaires)

Hi, I have read and understood all your project's description. I am a Qualified Chartered Accountant which is equivalent to CPA of USA and have an experience of about 8 years in the fields of Accounting, Finance, Au Plus

$4 USD / heure
(96 Commentaires)

Hello, Hope you are doing great. We are a group of professional accountants and Bookkeepers who are expert in the field of bookkeeping & accounting related works such as bank reconciliation, invoicing, billing, AR & Plus

$7 USD / heure
(50 Commentaires)

Hi. I am an affiliate chartered accountant (equivalent to CPA) and a Certified QuickBooks Expert. i am a finance professional since 2009 and have hands on experience on both online & desktop versions. I am currently wo Plus

$10 USD / heure
(35 Commentaires)

I am Chartered Accountant by profession having experience of more than 6 years in a reputed MNC, worked as financial analyst .Proficient in accounting, bookkeeping. Very hardworking and good communication skills Servi Plus

$8 USD / heure
(34 Commentaires)

Freelancer content We are an established Certified Public Accountants firm since 2008 based in India.  We are a team of two CPA's & six Chartered Accountants.  We currently offer services to overseas clients based in Plus

$2 USD / heure
(19 Commentaires)

Hi there, I am interested in your project. Apparently, it seems your books need re-engineering as per description given by you. Since your books require work for more than a year for reconciliations and categorizing Plus

$8 USD / heure
(25 Commentaires)

Hello My name is Paras Shah, I am Advanced Quickbooks Online Certified Proadvisor, QB Desktop Proadvisor and bookkeeper with hands on experience of 7+ years I have extensively worked as freelancer on [login to view URL] a Plus

$7 USD / heure
(4 Commentaires)

Accounting work Hi We are a team of Chartered Accountants. Please refer our website link for details of our firm and the services we provide. We have dealt with several Quickbooks projects and also prepared SOPs(Guid Plus

$6 USD / heure
(4 Commentaires)

Hi, Please to e-meet you. I understand you require help with Quickbooks cleanup. Presently, available for the job and can help you sort it out as I have worked as a bookkeeper on Xero accounting platform. Can you l Plus

$8 USD / heure
(2 Commentaires)

Hello, my name is Elizabeth a CPA, I am proficient in accounting systems and software. My experience span is seven years as an accountant. Key Skills: Bank reconciliation Accounts payables Accounts receivables Plus

$5 USD / heure
(2 Commentaires)

hello I am from India I have very good knowledge of working with US CPA firm and well aware how to resolve bookkeeping issues. I am well experience in all job aspects.

$5 USD / heure
(3 Commentaires)
$18 USD / heure
(0 Commentaires)

I have experience in Intuit Quick Book. Can do the all the points listed at your end. i.e: 1. Can reconcile the bank accounts 2. Can work on unapplied funds 3. Can work on Uncategorized Expenses Plus

$5 USD / heure
(0 Commentaires)

Hi, I am a qualified Chartered Accountant from India and have worked on many similar projects in the past. I have an own office setup here. In case you are looking for a full time person to take up your tasks and Plus

$4 USD / heure
(0 Commentaires)

I wish to bid for the job. I'm qualified and well versed with quick books. I'm available and i work with dedication. Kind Regards

$7 USD / heure
(0 Commentaires)

I am a Chartered Accountant from India having expert knowledge of financial reporting, financial modelling, budgeting and forecasting, Auditing and taxation. I am also perusing Actuarial Science and having good knowled Plus

$6 USD / heure
(1 Évaluation)