QuickBooks Online Bookkeeping & Payroll

I maintain my books in QuickBooks Online and need a reliable, part-time expert who can step in each week to keep everything clean and current. The core of the engagement is hands-on, detail-oriented bookkeeping, plus full payroll support for a small team. Here’s what you’ll handle for me: • Code and post all incoming transactions, matching them to the correct customers, vendors, classes, and projects. • Reconcile every bank, credit-card, and PayPal account by the 5th business day of the new month, resolving any discrepancies. • Generate and share monthly P&L, Balance Sheet, and Cash-Flow reports that tie back to the reconciliations. • Run bi-weekly payroll inside QuickBooks Online Payroll, including taxes and year-end forms. I’m already set up in QuickBooks Online, so deep familiarity with QBO workflows, bank feeds, and payroll modules is essential. Communication will be through Slack and email; screen-sharing via Zoom when needed. Deliverables are complete only when the books balance to the penny, reports export correctly to PDF, and payroll filings show “accepted” status in QBO. If you’re confident navigating QuickBooks Online at this level, let’s talk about scheduling and start dates.