QuickBooks Online Reconciliation Update

My QuickBooks Online file is behind and I want every transaction properly reconciled so the books are accurate again. Right now nothing has been matched or balanced for roughly two years—although if tackling the whole period proves excessive, I’m open to starting with the current year and rolling back from there once the workflow is clear.

The core objective is simple: bring every bank and credit-card register to a “zero difference” status and leave me with clean, trustworthy financial data. I’ll give you full, secure access to the company file plus online banking feeds. You can expect clear communication from me on any categorisation questions that pop up along the way.

Deliverables (all in QuickBooks Online):
• Reconciled bank and credit-card accounts for the agreed-upon period
• Identification and correction of duplicate or mis-posted entries
• A brief reconciliation summary report so I can see what changed

Please let me know your estimated turnaround time and any documentation you’ll need to get started. I’m ready as soon as you are.