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Quickbooks - GL Updates and Expenses

We are in the process of cleaning up our 2 companies and getting all expenses into the correct GL accounts.

At a high level,

1. Review each summary expense and PDF it.

2. For each of the summaries in Step 1, review EACH line item and PDF those contents.

3. Create Journal entries for each summary (Step 1) by month and by year and enter the total summary value by month and by years. For each month, attach the appropriate month PDF.

4. Delete ORIGINAL expenses.

This must be done for each year, 2015, 2016 and 2017

It will take one full day to complete each year. I was able to do 2018 and it took me 6 hours.

Taidot: kirjanpito, Kirjanpito, Excel, Intuit QuickBooks, Xero

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Tietoa työnantajasta:
( 18 arvostelua ) Toronto, Canada

Projektin tunnus: #18885067

Myönnetty käyttäjälle:

RRconsultant

Greetings! I am a Chartered accountant with ProAdvisor certification from QuickBooks online. I am helping many small businesses as well as a CPA firm from BC with ongoing accounting and bookkeeping on QBO. I am keen Lisää

$15 CAD / tunti
(84 Arvostelua)
6.6

31 freelanceria on tarjonnut keskimäärin %project_bid_stats_avg_sub_18% %project_currencyDetails_sign_sub_19%/tunti tähän työhön

schoudhary1553

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$8 CAD / tunti
(289 arvostelua)
7.7
madhurna

Greetings! I am qualified accountant and Certified QuickBooks ProAdvisor with ten years of experience. Please PM to discuss? Thank you.

$11 CAD / tunti
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khurram1984

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$12 CAD / tunti
(90 arvostelua)
6.0
renesontiongson

Pleasure to help you. Willing to help your transactions to be reviewed. Feel free to message me to start the job. Thank you so much.

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(78 arvostelua)
5.8
Pmshah1985

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axiomconsultants

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rIbrarahmed

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TrickyWebtech

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GopalJp

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alembaptista

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JSAConsultants

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vinayaksharma

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mehranica

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$40 CAD / tunti
(1 arvostelu)
0.5
MLGuzman

I can help you for the reconstruction of your GL. Relevant Skills and Experience I have experienced using Excel, QuickBooks and Xero Accounting system.

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iftikharCFC

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Almoosa

Respected concern, I have just gone through the summary you have provided time frame you told in which you have completed year 2018 is quite reasonable please forward me year to year Lisää

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rpiranavan

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