Financial Statements & Journal Entry Corrections
Budget / Salary$250–750
TypeFreelance project
LocationRemote
Posted1 hour ago
We need assistance in completing 2025 financial statements (Balance Sheet, P&L) for a grant application with a deadline of September 02, 2026.
Specific corrections are needed. These have been reviewed with our current CPA, who is on presently unreachable (vacation).
The corrections needed include:
- Errors in journal entries
- Correct 'Opening Balance Equity' journal entry
- Adjust 'Payroll Clearinghouse' QBO representative entries
- Correct Payroll Tax - split between employer taxes and employee withholdings
-review amortization/depreciation
Ideal skills and experience:
- Proficiency in QuickBooks Online (QBO)
- Strong background in accounting and journal entries
- Expertise with financial statements preparation
Specific corrections are needed. These have been reviewed with our current CPA, who is on presently unreachable (vacation).
The corrections needed include:
- Errors in journal entries
- Correct 'Opening Balance Equity' journal entry
- Adjust 'Payroll Clearinghouse' QBO representative entries
- Correct Payroll Tax - split between employer taxes and employee withholdings
-review amortization/depreciation
Ideal skills and experience:
- Proficiency in QuickBooks Online (QBO)
- Strong background in accounting and journal entries
- Expertise with financial statements preparation
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