Phase 2: QuickBooks Online Data Restoration & Cleanup | 2024–2026
* Review and clean up QuickBooks Online financial records for 2024, 2025, and 2026. * Reconcile all bank and credit card accounts against monthly statemen…
Offer description
* Review and clean up QuickBooks Online financial records for 2024, 2025, and 2026. * Reconcile all bank and credit card accounts against monthly statements. * Identify and correct missing, duplicate, unmatched, and incorrectly categorized transactions. * Review and reconcile Shopify, Square, and EPX sales activity, merchant deposits, processing fees, and clearing accounts. * Review and correct Uncategorized Income, Uncategorized Expenses, and other misclassified transactions. * Review the Chart of Accounts and correct account mapping inconsistencies. * Reconcile accounts receivable, accounts payable, inventory, and applicable balance sheet accounts. * Review beginning and ending balances to ensure accuracy between fiscal years. * Prepare necessary adjusting and reclassification journal en...
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