Taha A.

QuickBooks Online bookkeeper for QuickBooks cleanup, catch-up bookkeeping and monthly bookkeeping. Behind on your QuickBooks, or not sure the numbers are right? I clean up and catch up QuickBooks Online files, reconcile every account, and hand your CPA tax-ready books. Then I keep them current every month. QuickBooks ProAdvisor | A2X Certified | ACCA Chartered Certified Accountant (UK) | Top Rated, 100% Job Success | 124 jobs and 5,300+ hours on Upwork | 65+ cleanup projects | Monthly clients kept for up to 22 months CLEANUP & CATCH-UP 1 month to 3 years behind, in QuickBooks Online, QuickBooks Desktop, or Xero: - Unreconciled bank, credit card, and loan accounts - Duplicate, missing, or miscategorized transactions - Undeposited funds, unapplied payments, and negative balances - Opening balances that don't tie to last year's tax return - CPA-ready, tax-ready books, plus a short note for your CPA explaining what changed ONGOING MONTHLY BOOKKEEPING I've been the monthly bookkeeper on Upwork contracts lasting 13, 18, and 22 months. Each month: - All accounts reconciled by an agreed date - AR, AP, sales tax, and 1099 contractor tracking kept current - Payroll journal entries and Expensify expenses matched in QuickBooks - P&L and balance sheet, with a short note on anything unusual INDUSTRIES I WORK WITH - Real estate and Airbnb: a P&L for each property, Airbnb/Vrbo/Hostaway payouts, owner statements, AppFolio/Buildium/Yardi - E-commerce (A2X Certified): Shopify and Amazon settlements reconciled through A2X, plus WooCommerce, PayPal, inventory and landed cost - Construction: job costing, subcontractor bills, progress billing, retainage - Restaurants: Square and Clover sales, delivery platforms, COGS - Nonprofits: fund and grant tracking, board-ready reports - Healthcare, SaaS (Stripe), manufacturing, and cannabis - Canada: GST/HST and USD/CAD multicurrency MIGRATIONS Zoho Books, FreshBooks, Wave, or Excel to QuickBooks Online, with balances checked to match after the move. HOW I WORK You work with me directly, not a team. I'm online during US Eastern business hours for same-day replies. I flag issues early instead of guessing, and I keep a running list of anything I need from you. Tell me how far behind you are and which software you use. I'll reply with a clear plan and a quote, and we can start with a short call.