Quickbooks Expert needed for organizing travel expenses and review of previous expenses.
$30-250 USD
Betales ved levering
I have a marketing consulting business based in Nashville, TN and I have 5 clients right now. I seek someone to organize my QBO transactions. Everything is input through 2 sources:
1. All of my expenses come through my American Express credit card. So far there are about 450 transactions related to reimbursable client travel.
2. QBO is connected to my online banking
There are a small amount of administrative transactions to be reconciled as well.
I will also need you to go back to the start of the year and ensure that those I initially categorized were done correctly.
Thank you.
Prosjekt-ID: #17801596
Om prosjektet
15 frilansere byr i gjennomsnitt $173 for denne jobben
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