Rehman A.

Behind on your books, or not sure the numbers in QuickBooks or Xero are right? I'm a Certified QuickBooks ProAdvisor and Xero Advisor with 7+ years of bookkeeping experience, helping small and mid-sized businesses get their books reconciled, cleaned up, and reliable. Good bookkeeping isn't just recording transactions. Your P&L and Balance Sheet should show where the business actually stands, and hold up when your CPA reviews them. WHAT I HELP WITH • Monthly bookkeeping in QuickBooks Online, QuickBooks Desktop, and Xero • Cleanup and catch-up bookkeeping for books that have fallen behind • Bank and credit card reconciliation • Transaction categorization and correcting miscategorized entries • Chart of Accounts cleanup • Accounts Payable and Accounts Receivable • Payroll reconciliation (Gusto, QBO Payroll, SurePayroll) • Month-end close and financial statements (P&L, Balance Sheet) • QuickBooks setup and data migration • CPA-ready books for year-end and tax season E-COMMERCE ACCOUNTING Shopify and Amazon deposits rarely match your sales. Payouts come in net of fees and refunds, so booking them as lump deposits hides your real margins. I break payouts down into sales, fees, refunds, and transfers, and reconcile them to the bank using tools like A2X, LinkMyBooks, and ConnectBooks. PROBLEMS I COMMONLY FIX • Large backlogs of uncategorized transactions • Accounts that were never reconciled, or don't tie to statements • Duplicate entries and messy opening balances • AR and AP balances that don't reflect reality • Financial statements you can't make decisions from BACKGROUND • Certified QuickBooks ProAdvisor and Xero Advisor • Intuit Academy Bookkeeping Professional Certificate • MBA and BCom in Accounting & Finance • Experience with businesses in the US, UK, Canada, and Australia HOW I WORK I start by reviewing your file to see where things stand, then give you a clear plan and timeline. You'll get regular updates on what I fixed and anything that needs your input. Send me a message with the software you use, how far behind the books are, and roughly how many bank and card accounts you have. I'll tell you how I'd approach it.