QuickBooks Online Accountant & Bookkeeper Needed

Posted last month

Worldwide

Summary

I’m looking to hire a highly skilled QuickBooks Online accountant to clean up and fix my books. My previous bookkeeper left things messy and I need someone who can resolve the issues accurately and efficiently. If this goes well I will need you as my monthly bookkeeper as well. Business Info • I have a very Small Canadian sole proprietorship (basically just one client) • Virtually stopped operating in February 2022 • Last GST/HST return filed: July–Sept 2023 • I want to deregister/cancel my GST since the business no longer earns income Current Problems to Fix 1. Balance Sheet GST/HST Payable is showing a large incorrect amount even though all GST up to Sept 2023 has been paid 2. GST/HST Summary Report (Line 113C Balance) does NOT match the GST/HST Payable balance on the Balance Sheet Need a full reconciliation to ensure every GST filing matches: • Collected tax • ITCs • Payments made to CRA Guidance on GST cancellation and ensuring no outstanding liabilities Who I’m Looking For • Expert in QuickBooks Online • Deep experience cleaning up messy files, especially GST/HST mismatch issues • Knows how to reconcile GST filings to the Balance Sheet • Can review past filings and correct historic errors • Must know how to do year end journal entries and adjustments • My be very familiar with Canadian bookkeeping, accounting and GAAP. Must be willing to be tested on your accounting/bookeeping, and AI won't help you.

  • $800.00

    Fixed-price
  • Expert
    Experience Level
  • Remote Job
  • One-time project
    Project Type
Skills and Expertise
Mandatory skills
Intuit QuickBooks
Bookkeeping
Activity on this job
  • Proposals:20 to 50
  • Last viewed by client:3 weeks ago
  • Interviewing:
    2
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Feb 3, 2013
  • Canada
    Burnaby10:49 PM
  • $4.9K total spent
    38 hires, 4 active
  • 671 hours

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