Xero Bookkeeping for Company Wind Down
Budget: $30 – $250 USD
I'm looking for a skilled bookkeeper to assist me in winding down the financials for my company. The financials are current to 2022, company has been dormant with bank accounts closed in 2023. Book is kept on Xero ststem.
The primary tasks include:
- Generating a Zero-ed Balance Sheet that reflects zero liabilities and assets. Advising on what to do in order to get here.
- Preparing a Detailed General Ledger Listing to document all financial transactions.
- Compiling a Profit & Loss statement to summarize the company's financial performance.
- Creating a Trial Balance to ensure all transactions are accurately recorded.
Just need the final report. 200 or fewer transactions remaining in the dormant period including the offsets.
I'm open to working with you at a pace that suits your schedule, as there's no immediate rush on the project. Feel free to ask any questions if you need more information.
The primary tasks include:
- Generating a Zero-ed Balance Sheet that reflects zero liabilities and assets. Advising on what to do in order to get here.
- Preparing a Detailed General Ledger Listing to document all financial transactions.
- Compiling a Profit & Loss statement to summarize the company's financial performance.
- Creating a Trial Balance to ensure all transactions are accurately recorded.
Just need the final report. 200 or fewer transactions remaining in the dormant period including the offsets.
I'm open to working with you at a pace that suits your schedule, as there's no immediate rush on the project. Feel free to ask any questions if you need more information.