QuickBooks Online Complete 2025 Books for 2 Businesses

I need my QuickBooks Online file fully reconciled, covering all transactions from January 2025 through the present month then on a month-to-month continued work. I’d like the work completed inside QBO environment so the file history stays intact. All bank, credit card, and loan payment feeds are already connected, and every statement, receipt, and supporting document is organized in shared folders. You’ll be able to begin reconciliation immediately without chasing missing data. Objectives • Reconcile every account month-by-month from Jan 2025 to present • Correct existing transaction entry mistakes and lingering mismatches with bank statements • Eliminate uncategorized transactions and redundant accounts, leaving a clean, streamlined file for future bookkeeping Deliverables • A fully reconciled QuickBooks Online file covering Jan 2025 to present • Clear notes explaining each adjustment made to fix entry errors or statement differences • Final confirmation that reconciliation status shows zero discrepancies across all accounts Here’s the situation: • Business model: service-based • Revenue streams: primarily credit/debit card sales and direct bank transfers • Source material on hand: bank statements, invoices, receipts, and the existing QuickBooks file When everything balances, generate a professional P&L, Balance Sheet Detail, Balance Sheet Previous Year Comparison, Expense by Vendor, P&L by Year and Month, P&L Detail (PDF and a QuickBooks backup) that I can forward to my tax preparer and use for internal trend analysis. A concise summary of key movements—major cost changes, revenue spikes, or anything unusual—would be a valuable extra. Accuracy and confidentiality are paramount, and I’m looking for a fast—but not rushed—turnaround. If you have the proven accounting background and are comfortable diving straight into QuickBooks, let’s talk timing and access so the numbers are locked down without delay. Deliverable checkpoints • A fully reconciled QuickBooks file covering the past 12 months • Clear notes on each adjustment made to fix entry errors or statement differences • Final verification that the reconciliation status shows zero discrepancies across all accounts If you regularly work inside QuickBooks and can turn a cluttered ledger into crisp, verifiable numbers, this should be a straightforward project with organized data ready to go.

Mã dự án: 40220488