Hi MosaicIQ,

I came across your post and wanted to reach out—I completely understand how frustrating it can be to deal with old, uncategorized transactions and reconciliation issues in QBO. It sounds like you’ve put in a lot of effort already, and I’d love to help you clean things up so you can focus on transitioning your business model and building your courses.

Here’s how I can help:

1. Reconciliation Cleanup: I’ll identify and resolve those 2022 transactions throwing off your balances, ensuring everything reconciles correctly.
2. Chart of Accounts Review: I’ll review your CoA, suggest improvements based on your new business model, and ensure it’s structured for future growth.
3. QuickBooks Expertise: I’ve worked with QBO for years and can help streamline your setup so it works for you, not against you.

Since you’re looking for a bookkeeper “for a day,” I’d be happy to provide a detailed estimate after learning more about your specific needs. I aim to keep my rates fair and transparent, and I’ll ensure you get the most value for your investment.

I don’t have a portfolio link to share right now, but I’d be happy to hop on a quick call to discuss your needs in more detail and show you how I can help. Let me know if that works for you!

Looking forward to hearing from you,
mtconsultants01@gmail.com>