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We need assistance in completing 2025 financial statements (Balance Sheet, P&L) for a grant application with a deadline of September 02, 2026. Specific corrections are needed. These have been reviewed with our current CPA, who is on presently unreachable (vacation). The corrections needed include: - Errors in journal entries - Correct 'Opening Balance Equity' journal entry - Adjust 'Payroll Clearinghouse' QBO representative entries - Correct Payroll Tax - split between employer taxes and employee withholdings -review amortization/depreciation Ideal skills and experience: - Proficiency in QuickBooks Online (QBO) - Strong background in accounting and journal entries - Expertise with financial statements preparation
Project ID: 40671718
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41 freelancers are bidding on average $403 USD for this job

As an experienced accounting professional with over 15 years in the industry, I have developed a deep expertise in financial statements preparation and journal entries – exactly the skills you need to complete your grant application. On top of my proficiency in QuickBooks Online (QBO) and various other accounting software, my work is known for its accuracy, and that's exactly what you need before the September 02 deadline. Let me alleviate your worries about managing errors, such as the 'Opening Balance Equity' journal entry or payroll issues, as I am well-versed in handling such corrections. What sets me apart from my competitors is not just my diverse range of skills but also my commitment to quality. Your financial statements being accurate and precise is non-negotiable for me. Furthermore, I value communication and timely delivery – two aspects key to project completion. My previous client Mohammed M. speaks highly of these traits in his review of my work. In addition to accounting and bookkeeping, another skill that may come in handy for this project is my research experience. I've written extensively on corporate governance which reflects capabilities that go beyond simple data entry or bookkeeping. Hiring me would bring on board a skilled professional with a proven track record for timeliness, accuracy, and going the extra mile to deliver excellent quality.
$750 USD in 7 days
7.6
7.6

As a Certified ACCA Qualified with over 7 years of corporate accounting and management experience, I strongly believe my expertise complement the project needs you have laid out. Notably, I am ana expert in Intuit QuickBooks software, the exact tool mentioned within this project description. I've even performed seamless data migration from QuickBooks to different systems, ensuring a smooth transition without any data loss. Additionally, I have mastered the art of error detection and correction in financial statements. My knowledge specifically spans across journal entries, opening balance equity adjustments as well as payroll-related entries - all the categories that need to be reviewed here. With my exceptional attention to detail and problem-solving skills, rest assured that I'll diligently scrutinize your financial statements and correct any inaccuracies. Lastly, I'm a true professional when it comes to tight deadlines and high-volume tasks; I have managed such projects successfully before. To conclude, you can count on me for a timely completion of your 2025 financial statements while maintaining the accuracy and quality you desire. I eagerly await the opportunity to discuss your project in further detail and provide a customized solution tailored to your unique needs. Looking forward to working with you!
$250 USD in 7 days
7.8
7.8

With over a decade of experience specializing in accounting, finance, and QuickBooks - and specifically in financial statement preparation - I am your ideal candidate for this project. Having dealt with journal entries, ledger corrections, and payroll matters for clients like Redwood Outdoors and Coast Lubricants & Industrial Supply, I understand the nuances of QB0 and will be able to correct your "Payroll Clearinghouse" entries and allocate payroll taxes appropriately between employer and employee. Moreover, I have been a QuickBooks expert for my entire career and have completed over a hundred projects with great success, earning a five-star average rating. Not only can I rectify any quirks in your "Opening Balance Equity" journal entry, but also efficiently review amortization/depreciation items without compromising on quality.
$350 USD in 7 days
7.9
7.9

Hi, there! I can assist you in completing 2025 financial statements (Balance Sheet, P&L) for a grant application. I will make sure that your financial statements & adjustments are completed before September 2, 2026. I am a certified Financial Analyst, Professional Accountant and QuickBooks certified Proadvisor with extensive experience in relevant field. I have already completed similar projects. Please feel free to review my profile and client reviews. Kindly connect with me through chat. Looking forward for your response. Thank you and best regards.
$299 USD in 2 days
7.4
7.4

Hi, I can assist with completing and correcting your 2025 financial statements in QuickBooks Online ahead of your September 2, 2026 grant deadline. I understand the work requires careful review rather than simply generating reports. I can review the relevant journal entries, correct the Opening Balance Equity entry, reconcile and adjust Payroll Clearinghouse representative entries, properly separate employer payroll taxes from employee withholdings, and review depreciation and amortization for appropriate treatment. I’ll work through the underlying QBO transactions and supporting records, then verify that the corrected Balance Sheet and P&L are internally consistent and suitable for inclusion in the grant application. I’ll document significant adjustments so the changes are transparent and easy for your CPA to review once available. I have experience with accounting-related data, financial statement preparation, journal-entry review and QuickBooks workflows, with strong attention to accuracy and reconciliation. Given the deadline, I can prioritise this project and begin immediately. I’d be happy to review the QBO access, existing reports and CPA notes to confirm the exact scope before making adjustments. Regards, Arwa
$500 USD in 7 days
5.1
5.1

Hello, I am a business & financial Advisor providing services of writing business plans, feasibility studies, financial models & business valuation reports. I am CA finalist from Institute of Chartered Accountants of Pakistan and working in this field since 2010. During my 12 years' professional career, i have had the pleasure of representing my clients to international investors and discuss new business ideas & prospective plans for fund raising. We conduct secondary research with detailed analysis of the market including market share, competitors, pricing etc Please see my portfolio to check my sample work. We are well versed in preparing financial projections tailored to the business needs & market demographics and based on solid assumptions. i know how to present information to investors and what to include to get his attention. Please send me message and see my work. I am available to discuss further about your business, financial model and market demographics. Please contact and discuss the details.
$250 USD in 4 days
5.5
5.5

Partnership is a vital element in any business endeavor. I believe my decade-long expertise in accounting coupled with my in-depth knowledge of QuickBooks makes me the perfect partner to resolve your financial statement difficulties. Having worked on numerous projects that required not only financial reconciliation but also preparing thorough yet concise financial statements for grant applications, I possess all the necessary skills to complete your 2025 financial statements precisely and within the September 02, 2026 deadline. In addition, my proficiency extends to correcting errors in journal entries, particularly regarding the "Opening Balance Equity" and "Payroll Clearinghouse". I understand the importance of accurately splitting payroll tax liabilities and am well-versed with undertaking critical reviews of amortization and depreciation. My expertise in VAT compliance (UAE, UK, KSA, Qatar) can also be an added advantage for your project. Furthermore, once chosen, I ensure my clients receive unlimited support even after project completion; a promise I extend to your project as well. You'll have full access to all unlocked files with passwords included, affirming confidentiality and safeguarding your data at its core. Let's embark on this journey together to achieve accurate and precise financial statements for your upcoming grant application!
$500 USD in 7 days
4.6
4.6

August 26,2026 Hello I can help correct and finalize your 2025 Balance Sheet and P&L in QuickBooks Online before the September 2 deadline. I have strong experience with QBO, journal entries, payroll tax reconciliation, Opening Balance Equity, depreciation/amortization, and financial statement preparation. Please send the CPA’s adjustment notes and I can start immediately. Best regards Md. Altas Uddin
$300 USD in 7 days
4.6
4.6

Thank you for considering my proposal. I have gone through the requirements in detail. I can help correct the QBO accounting entries and finalize your 2025 Balance Sheet and P&L accurately ahead of the September 02, 2026 grant deadline. With 10+ years of experience in accounting, financial reporting, reconciliations and financial analysis, I am a Chartered Accountant (ICAI) and CPA. I have uploaded samples of similar QuickBooks, financial statement and accounting projects completed by me earlier in my profile. I’ll review the existing QBO transactions and identify the journal-entry errors, correct the Opening Balance Equity treatment, review Payroll Clearinghouse representative entries, and properly separate employer payroll taxes from employee withholdings. I’ll also review amortization and depreciation and ensure the resulting Balance Sheet and P&L are internally consistent. I’ll work carefully within the existing accounting structure, document the corrections made, and perform a final review of the statements so they are ready for your grant application and CPA review. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to start immediately and help you meet the September 02 deadline with accurate, well-supported financial statements.
$250 USD in 3 days
2.6
2.6

I am an experienced accountant with strong QuickBooks Online expertise. I’ll correct journal entry errors, properly adjust Opening Balance Equity, Payroll Clearinghouse, and payroll tax splits, and review amortization/depreciation. My focus is delivering accurate 2025 Balance Sheet and P&L statements that meet grant application requirements before the September 2 deadline.
$300 USD in 5 days
0.0
0.0

Hi! I can take this on — correcting 2025 books for a grant deadline is exactly the kind of focused cleanup I handle regularly as a certified QuickBooks ProAdvisor (3+ years). Given your September 02 deadline, here's how I'd approach it: 1. Opening Balance Equity — Trace the original entry, identify what's driving the residual balance, and reclassify it correctly (retained earnings, owner's equity, or the actual source account) so it doesn't distort your Balance Sheet. 2. Payroll Clearinghouse entries — Review the QBO payroll rep's entries for miscoded or duplicated postings, and reconcile the clearing account to zero out as it should. 3. Payroll Tax split — Separate employer-side tax expense from employee withholdings so both the P&L (expense) and Balance Sheet (liability) reflect them accurately — this is a common source of overstated/understated liabilities. 4. Amortization/depreciation review — Confirm schedules match asset records and useful lives, and that entries are posted consistently through year-end. 5. Final statements — Clean Balance Sheet and P&L, reconciled and grant-ready, with a short summary of every correction made (useful if your CPA wants to review on their return). Since your CPA already flagged these areas, I can move quickly rather than starting from a full audit — happy to hop on a call today to get QBO access and a look at the specific entries so we can hit your deadline comfortably.
$750 USD in 20 days
0.0
0.0

Arcata, United States
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