Migrate & Categorize QuickBooks Data

I need my company’s credit card statements, bank statements, and piles of scanned receipts migrated into QuickBooks Online, fully mapped to the correct chart-of-accounts and tax codes. Once everything is in, each transaction has to be double-checked, matched, and reconciled so the books line up perfectly with the actual bank and card balances. Because we file in Canada, every entry must respect CRA rules—GST/HST split-outs, deductible vs. non-deductible items, and any other quirks that pop up. After the clean-up I’d like a short commentary on anything unusual you spot (duplicate charges, missing invoices, potential write-offs) so I can address them before year-end. Deliverables • Import of all statement and receipt data into QuickBooks Online • Accurate categorization with correct tax codes and account mapping • Full reconciliation report showing zero discrepancies • Brief summary of findings or red flags If you’re fluent in QuickBooks Online, comfortable with Canadian tax treatment, and meticulous with your reconciliation workflow, I’d love to get this moving right away.

Project ID: 39720612