You will get QuickBooks Online Review, Clean up & Catch upFor the BEST QUALITY SERVICES I do the following steps:A. SetupReview of company settingsAny issues with opening balancesChart of Accounts (Clean up, Sorting, Merging, Grouping)B. Transactions reviewUncategorized transactions (Categorization)Undeposited funds (Cleanup, Matching)Unapplied payments (Clean up, Matching)Data Entry (Reclassification, Cleanup, Catchup)Cleanup accounting backlogsExpenses (Clean up, Categorization)Sales/Invoices (Clean up, Catch up)Vendors (Clean up, Merging)Customers (Clean up, Merging)Inventory Items (Clean up, Sorting, Merging)Aged Receivables (Clean up, Write off)Aged Payables (Clean up, Write off)C. Account reconciliationBanks & Credit Card Reconciliations (Clean up, Catch up, Fixing outstanding transactions)Banking rules (Fixing errors, New banking rules)D. Final reviewUNUSUAL OR UNEXPECTED BALANCES in A/R, A/P, Balance Sheet, Profit & Loss
