Quickbooks online specialist

We are seeking a professional capable of providing remote assistance to rectify a few discrepancies in our QuickBooks online, ensuring it aligns with the financial statements prepared by our accountant. While the accountant's work is accurate, they are not familiar with QuickBooks.

Our goal is to match the profit and loss and balance sheet in QuickBooks with the accounts prepared by the accountant.

The specific tasks include:

- Aligning the 'Creditors: amounts falling due within one year' in QuickBooks with the corresponding figures.
- Appropriately allocating profits to the correct account.
- Transferring the dividend amount to the appropriate account.
- Making two additional adjustments (possibly through journal entries) to correct the existing records, specifically regarding wages.
We anticipate that these adjustments will enable QuickBooks to reflect the accountant's statements accurately, potentially requiring around 45 minutes to an hour to complete.

The ideal candidate should possess expertise in QuickBooks and have strong accounting skills.

This work needs to be completed via remote assistance, and we will not provide direct login credentials for QuickBooks.

Additionally, the professional will be required to provide a summary of the entries made.