Bookkeeping & Financial Reporting Support

I run a growing medium-sized business and need a detail-oriented bookkeeper to own our financial reporting each month. All day-to-day entries are already captured in our system; what I’m looking for is someone who can step in, review the ledgers, reconcile the accounts, and turn that raw data into clear, timely management reports that help us understand cash flow, profit, and overall performance.

You’ll pull the numbers from our existing cloud-based bookkeeping platform (QuickBooks Online) and deliver polished monthly statements—P&L, balance sheet, and cash-flow—along with any adjusting journal entries. Accuracy and the ability to spot anomalies quickly are essential, as these reports go straight to the leadership team.

Deliverables
• Reconciled general ledger and bank/credit-card accounts
• Finalised monthly Profit & Loss, Balance Sheet, and Cash-Flow statements in PDF and spreadsheet formats
• Brief commentary on key variances or red flags

Acceptance criteria
• All statements tie back to source records with zero unreconciled items
• Reports submitted within seven calendar days of period end
• Variance notes are clear enough that a non-accountant can grasp the issue and its impact

If you’re experienced with medium-sized business books, comfortable working in QuickBooks Online, and like turning numbers into insight, I’d love to hear how you can help.