I need to organize my company accounting on Quickbooks Online, it is a new company so we have to start from the beginning. The person has to know Quickbooks Online perfectly.
I want to manage all the accounting cycle. We will pay on a monthly basis fee.
Tasks are as follows:
1) Bank reconciliation in QBO
2) Paypal reconciliation in QBO
3) Customer pay us by credit card, wiretransfer or paypal. The processed by the same bank
4) ITBM/VAT Report (you did this with top of mind)
5) Register expenses in QBO attaching the invoices
Until today we were doing Invoices but we are going to switch to Sales Receipt because we charge clients before we do Invoices, so there is no need to register payments
Can you leave expenses without being paid until we make the checks?
For expenses we will scan all the receipts/invoices so you could register
this is basically it
Reconciliation for this year is in October, you will have to close this year also
February 6, 2018
I am looking for a mix of experience and value