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I am looking for someone with experience in in account I have two companies:
1.) IT consulting business
2.) Promotional Company
3.) Newly formed pad printing company
I am looking for someone that will be able to categorize and balance my books so everything is in line with quickbooks perfectly. I have an american express that has two account numbers (one for each company) but share the same payment and transactional charges. I have been paying chunks from one company to pay these bills down but need to make sure I am paying down the right charges.
I only have 4 months worth of transactions so it should be easy. I want to find a way to make this as easy as possible. If it means getting another card (amex for IT business) so I can download into quickbooks without data being convoluted that would be ideal. I need some guidance on the most proactive way to proceed. Thanks in advance.
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