I will do bookkeeping cleanup, catch up and reconciliation
Ex Manager KPMG, Accounting and Finance Maniac
About this Gig
Most bookkeeping on this platform is done by people who have never seen what happens when those books hit an audit. I have, several hundred times.
I am a Chartered Accountant (ACA) and an Audit Manager at KPMG. I do not just categorise transactions. I fix the structure underneath them so year end is not a crisis.
WHAT I FIX
- Uncategorised and misposted transactions, as far back as you need
- Bank, card and payment processor reconciliations that have never actually tied
- A chart of accounts built for your business, not the software default
- Duplicate entries, unapplied payments, and the opening balance equity account nobody has touched since setup
- Receivable and payable ageing that finally agrees to the general ledger
SOFTWARE
QuickBooks Online, QuickBooks Desktop, Xero, Wave, Zoho Books.
WHAT YOU GET BACK
Clean books, a reconciled balance sheet, a P&L you can trust, and a written note telling you what was wrong and what I changed.
WHO THIS IS FOR
Businesses months or years behind, owners preparing for a first audit or a lender, and anyone who inherited books they do not trust.
Message me with your software, account count and months behind, and I will quote exactly.
Service type:
Full-service bookkeeping
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Bank reconciliation
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Other
Financial software:
Oracle EBS
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QuickBooks
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Xero
Industry:
Construction
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Food & beverage
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Other
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
Other Accounting Services I Offer
FAQ
How do I give you access?
Invite me as an accountant user in QuickBooks Online or Xero. That is read and edit access to the books only, never your bank login. I will never ask for banking credentials and you should never give them to anyone here.
My books are a genuine disaster. Is that a problem?
No, that is the job. Send me a screenshot of your balance sheet and I will tell you honestly how bad it is and which package it needs before you spend anything.
Do you file my taxes?
No. I prepare clean books and the statements your tax preparer needs. Filing requires a licence in your jurisdiction and I am not going to pretend I hold one.
Can you do this every month going forward?
Yes, and that is where this works best. After the first clean month I will set up a recurring arrangement so you are never behind again.
What if my transaction count is higher than the package?
Message me first with the real count. I will send a custom offer rather than let you order the wrong tier and have us both renegotiate mid-job.
Will you tell me what was actually wrong?
Yes, in writing, in the Full cleanup package. Most bookkeepers hand back clean books and never explain what broke. You should know, so it stops happening.
