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I'm looking for someone to enter transactions into Quickbooks and assign them to the appropriate category/vendor/etc and generate few reports, and reconcile the QB file with the bank.
You will get as a source:
1. extract from my online banking listing all transactions in CSV format (all our transactions are there).
2. my current quickbooks file.
3. The first and last bank statement for each period.
I need to receive as deliverables:
1. the update QuickBooks file.
2. three reports in PDF format:
2.3. Balance Sheet
Please apply only if you have a track record (visible in elance) of completing successfully at least 5 similar projects.
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