QuickBooks Bank & Card Reconciliation

I need my QuickBooks brought fully up to date by matching every bank and credit-card transaction against the corresponding statements. You’ll have direct access to the company file plus PDF statements; once finished, the registers should show a clean, zero-difference reconciliation for each account. Please be comfortable working with both bank and credit-card feeds, resolving any duplicates or coding errors, and documenting any discrepancies you find so I can follow the audit trail later. QuickBooks rules, journal entries, and class tracking are already in place—just make sure they remain intact while you work. Deliverables expected: • All bank and credit-card accounts reconciled to the latest statement dates • Reconciliation reports exported to PDF and saved inside the file • A brief summary of issues corrected or items needing my review I’m looking for someone who has done this many times before and can complete it efficiently without hand-holding. If that sounds like you, let’s get started.

Project ID: 40287999