Hi,
I understand that the entries in your QB are incorrectly posted, which leads to wrong final financial results-P & L, balance sheet, cash flow, etc. I do accounts payables, accounts receivables, bank reconciliation, journal entries, and weekly payroll (using QB). I pay payroll and sales taxes on monthly basis , and file reports on monthly, quarterly, or annual basis. I do also amendments for previously incorrect filing for payroll and sales taxes. Most of all, I really like to investigate the problems and solve the issues.
However, fixing the entries will start with the general ledger. I have to check the chart of accounts and change or add accounts if it is needed, or make inactive accounts if they are not correct or necessary. Then, I have to move the postings to the right account type. My favorite moment is when everything is posted for the month, to reconcile all bank accounts. I DO NOT allow any discrepancies. Everything must be correct and for that reason, I may need to interact with you at the beginning and ask questions about some of the entries. The initial review of the company's QB software may take a day or two, depends on the situation. You have to e-mail me all bills and any additional paperwork on time, maybe once a week.
You may contact me at any time at 847-312-8023. We will discuss the project in greater details.
Thank you,
Dilyanka C.