Montessa A.

Reconciliation Specialist | QuickBooks Online Proadvisor

TAX SEASON IS HERE 😱😱😱 Clean Books. Clear Numbers. Better Business Decisions. I help business owners keep their books accurate, organized, and up to date—so they can spend less time worrying about transactions and more time growing their business. Let us make things easy. Providing stress-free bookkeeping, such as: ✔️ Quickbooks Online ✔️ Quickbooks Cleanup ✔️ Quickbooks Setup ✔️Categorizing transactions ✔️ Troubleshooting & Reconciliation ✔️ Accounts Payable & Receivable ✨ CATCHING UP & CLEANING-UP SERVICE: ✨ PRICE: $1000/year of transactions Inclusion: ➢ Reconciled bank and credit card transactions to current statement dates ➢ Categorized and reviewed uncategorized transactions ➢ Matched deposits and payments with corresponding invoices and bills ➢ Cleared out old or duplicate transactions from the bank feed ➢ Reviewed Accounts Receivable and followed up on overdue invoices ➢ Checked Accounts Payable for outstanding bills and scheduled payments ➢ Updated chart of accounts for better clarity and consistency ➢ Ran and reviewed key reports (Profit & Loss, Balance Sheet, A/R Aging) for accuracy