US Based Bookkeeper to Help Finish 2025

Posted 5 days ago

Only freelancers located in the U.S. may apply.U.S. located freelancers only

Summary

I’m looking for an experienced QuickBooks Online bookkeeper who can help clean up and reconcile my 2025 books this week. My year-end balance sheet is showing negative balances in bank-related accounts, but the actual business checking account was not negative at year-end. I need someone to identify and fix the issue, reconcile the accounts, and double-check the rest of the books for accuracy. Main items to review: Business checking account reconciliation as of 12/31/2025 Negative bank/refund account balances Credit card balances and payments Line of credit classification and reconciliation Owner’s pay / personal expenses Due to/from shareholder account Any duplicate transactions, misclassified transfers, or bank feed issues The books are in QuickBooks Online. I can provide the balance sheet, bank statements, credit card statements, and line of credit statements. Ideal candidate: Strong QuickBooks Online experience Experience cleaning up small business books Comfortable with owner draws, shareholder loans, credit cards, and lines of credit Able to explain what was wrong and how it was fixed Available to complete this week This will be hourly. Please include your experience with QuickBooks cleanup/reconciliation projects and your availability this week.

  • Less than 30 hrs/week
    Hourly
  • < 1 month
    Duration
  • Expert
    Experience Level
  • $35.00

    -

    $55.00

    Hourly
  • Remote Job
  • One-time project
    Project Type
Skills and Expertise
Mandatory skills
Accounting
Bookkeeping
Activity on this job
  • Proposals:50+
  • Last viewed by client:4 days ago
  • Hires:
    1
  • Interviewing:
    2
  • Invites sent:
    2
  • Unanswered invites:
    0
About the client
Member since Sep 25, 2017
  • United States
    San Diego11:08 AM
  • $143K total spent
    162 hires, 9 active
  • 6,123 hours
  • Mid-sized company (10-99 people)

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