I need to reconcile my Quickbooks Online account. I have most of the transactions in QB since it gets downloaded from Credit Card company and Bank automatically. My Credit card balance and bank balance are not matching with QB Balance. I would also like to do Bank and Credit Card Account reconciliation for year 2016
2016 Bank reconciliation is not matching because there might be issues in 2013 or 2014 year. If those issues are fixed, 2016 will match automatically. All the transactions (Bank and Credit Card) related to all the years are already in QB. Year 2015 was maintained by CPA so I know that is correct and 2016 is maintained by me and I am 95% sure that it is correct. Issue might be in 2013 and 2014. All in all, things need to be in sync from 2013 to 2016.
-- Average number bank transactions are about 10-15 per month
-- Average Credit Card transactions are about 50-80 per month.
52 freelancer đang chào giá trung bình $163 cho công việc này
Hi there, I am a Chartered Accountant (CPA equivalent in US) with Pro-Advisor certification from Quickbooks online. I am keen to help you with the reconciliations and accounting. Thanks, RRC
I have gone through your project description and I'm confident to take up this project as I have done similar projects in the past (for a client in Ohio). You can trust my work and award to start from now. Thanks