QuickBooks Online Accountant & Bookkeeper Needed
Budget: $850.0
FIXED /
⭐ 4.78 (23)
Canada
intuit-quickbooks, bookkeeping, data-entry, accounting-software, bank-reconciliation, account-reconciliation, balance-sheets, accounting-basics
Qualifications préférées
- Expérience : Expert
- Anglais : Courant
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.
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