One-Off Xero Journal Entry
Budget: $10 – $30 USD
I need an experienced Xero bookkeeper to post a single batch of journal entries directly in my Xero ledger. The scope is limited to recording these entries for a defined period; no ongoing reconciliation or payables work is required once the entries are in place.
Here’s what I expect:
• Create and post balanced journals inside my existing Xero file, clearly referencing source documents I will provide.
• Tag each line to the correct account, tax code and tracking category so that both the P&L and balance sheet update accurately.
• Run a quick before-and-after trial balance to confirm the entries land exactly where they should.
I will supply the journal entries. You simply log in, post the entries, and send back a short confirmation report so I can close the period with confidence.
If you know Xero inside out and can execute this cleanly in one sitting, let’s get started.
Here’s what I expect:
• Create and post balanced journals inside my existing Xero file, clearly referencing source documents I will provide.
• Tag each line to the correct account, tax code and tracking category so that both the P&L and balance sheet update accurately.
• Run a quick before-and-after trial balance to confirm the entries land exactly where they should.
I will supply the journal entries. You simply log in, post the entries, and send back a short confirmation report so I can close the period with confidence.
If you know Xero inside out and can execute this cleanly in one sitting, let’s get started.