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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.

Beceriler: Muhasebe, Muhasebecilik, Excel, Intuit QuickBooks , Xero

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İşveren Hakkında:
( 18 değerlendirme ) Toronto, Canada

Proje NO: #18885067

Seçilen:

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 Daha Fazla

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6.6

Bu iş için 31 freelancer ortalamada $13/saat teklif veriyor

schoudhary1553

Hello, I have gone through your job Quickbooks and i am sure i can deliver you the quality job. Please see my profile i have deliver almost 430 projects with 100% client satisfaction. I have the good knowledge of Ac Daha Fazla

$8 CAD / saat
(289 Değerlendirme)
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 / saat
(91 Değerlendirme)
6.9
khurram1984

Hi. I am an Affiliate chartered accountant (CPA) and a professional finance expert since 2009. I have a firm established with requisite resources at my disposal. We are working with many clients including USA, Canada, Daha Fazla

$12 CAD / saat
(90 Değerlendirme)
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.

$10 CAD / saat
(78 Değerlendirme)
5.8
Pmshah1985

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 Daha Fazla

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axiomconsultants

Hi, I am a CPA and ACA with 10 years’ experience in the accounting, bookkeeping, preparation of financial statements, , general ledger, profit and loss statement, cash flow statement, review and reconciliation of acc Daha Fazla

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rIbrarahmed

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4.1
TrickyWebtech

HI I understood the concept of this project requirement..If you allow me then we can discuss in more detail related to quickbook.

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(2 Değerlendirme)
3.2
amroalzubaidi

Hi, i'm interested in your project and i would like to offer you my services as a freelancer. I will be able to deliver as per your guidelines as well deadline. Thank you and looking forward to working with you.

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3.6
GopalJp

I can help you on your project. I am an accountant and expert in Microsoft Excel including VBA or Macros development. I am having experience in Bookkeeping and Accounting on numerous accounting software including Qui Daha Fazla

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(10 Değerlendirme)
3.1
alembaptista

Hello. My name is Alejandra Baptista I am an accountant, administrator and financial graduated. I am very fast typing and good in redaction or transcription. I have a lot experience with Excel, Power Point, Word, SPSS Daha Fazla

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2.7
JSAConsultants

Hey! Please contact me first before placing any order. I am a qualified chartered accountant and working in an Audit/Consultancy firm as an auditor from 7 years. I had done ACCA, ICAEW, ICAP.I have experienced more tha Daha Fazla

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vinayaksharma

Indian Chartered Accountant with an experience of more than a decade in accounting bookkeeping taxation finance payroll and reconciliations for companies spread across 19 countries of the world. We would be happy to wo Daha Fazla

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(3 Değerlendirme)
2.3
mehranica

Hi, just pay me 40$ for total project. You can send me one of your files as a sample, I will finish it, and if you were content, accept my bid.

$40 CAD / saat
(1 Yorum)
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.

$12 CAD / saat
(0 Değerlendirme)
0.0
iftikharCFC

Hello, I’d like to be considered for this project. I am Certified Financial Consultant CFC and have a strong background of financial and business consultancy. I highly value professionalism and hold myself strictly Daha Fazla

$8 CAD / saat
(0 Değerlendirme)
0.0
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 Daha Fazla

$11 CAD / saat
(0 Değerlendirme)
0.0
rpiranavan

Hi, i am an experienced auditor with an 4 years experience in accounting and auditing. i have hand on experience on accounting softwares such as MYOB and quick books.

$10 CAD / saat
(0 Değerlendirme)
0.0
divyaguglani06

I will try to do my best and will give 100 % , I am good learner and hard worker, i am working on ERP 9 & MS office.

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0.0
Chathuramj

I will do any work in finance category Relevant Skills and Experience I have 4 years of working experience in finance & management accounting.

$10 CAD / saat
(0 Değerlendirme)
0.0