Super Urgent Quickbooks reconciliation for VAT return deadline

Hi there,

I am a new business (executive search firm) as of Q4 last year. Due to an exceptionally busy start, I have had not had time to reconcile Quickbooks with my business accounts - ever.

I'm now in a bit of an urgent pickle - I need a Quickbooks power user who is available tomorrow (I travel Thursday morning) to sort my Quickbooks life out by COP tomorrow!

So specifically, looking for someone to:

1. Go through my business account spreadsheet and reconcile with my Quickbooks account - i have explained/categorised all spending in the spreadsheet
2. Go through my personal current account spreadsheet and reconcile business spending with my Quickbooks (I know, not ideal - (no contactless business card) - but, I will clearly colour code relevant spending, which falls into only three categories - travel (train into London and tube (no car)), coffees with candidates (entertainment?!) and subsistence (non-candidate related lunch whilst out). I assume I would then need to make a reimbursing payment from my business account to my current account to reconcile this spending.

That's it!

I will provide Quickbooks Lastpass log in details to successful freelancer - and I suspect this will happening every quarter(!) so keen to build an on going relationship with a good bookkeeper.

Solid feedback rating required due to sensitive materials.

And only those who can do this by COP tomorrow will be considered I'm afraid, and I can work to get you relevant materials by COP (4-5pm) today.

Many thanks!