QuickBooks Cleanup & Management

I run a small advertising-focused Ltd. that has grown faster than my QuickBooks file has. I need a qualified bookkeeper who can first reach back and accurately enter or correct every historical transaction, then bring the file fully up to date, and finally keep it tidy on a continual basis.

Here is what I expect you to handle:

• Backdate and reconcile all outstanding transactions from day one
• Clean up the existing chart of accounts, vendor listings, and any mis-posted entries
• Produce accurate, tax-ready reports once the cleanup is complete
• Provide ongoing weekly or monthly bookkeeping, including bank feeds, reconciliations, and management reports

I am already on QuickBooks Online, so proficiency there is non-negotiable; familiarity with typical UK Ltd. compliance requirements is a bonus. Once the historical data balances to the penny and all ledgers agree, we’ll shift to agreed recurring checkpoints so nothing ever falls behind again.

If you have a proven track record of rescuing messy QuickBooks files and keeping them healthy long term, I’d love to see how you can help.