We need someone to load up 10 months worth of data from Credit cards, checking account statements to Quickbooks 2013. The months in question are July 2014 to May 2014. All total, we're talking about 8-10 statements in total for each month, with the bulk of the transactions on 3 of those statements (checking statement and two credit cards). The person should use an expense category for each vendor or transaction, using the using the categories previously used for the vendors or expense or using expense codes which we will provide at the time of contract acceptance. All total about 100-150 transactions per month for 10 months which total about 1,000 to 1,500 transactions. After each month of transactions are entered, the accounts should be reconciled and then a copy of Quickbook saved before moving on to the next month.