Accounting Projects in Cliffside Park
Accounting Projects in Cliffside Park
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1
Naadeidei Owusu
pro
QuickBooks Online (QBO) or Xero Setup
1
78
Message
0
Mohammed Abuali
Strengthened financial controls and reporting accuracy by implementing structured close processes, audit - ready documentation, and clear tracking of open items.
0
63
Message
0
Jack McKnight
Financial Statement Preparation
0
115
Message
18
Mia Rivera-Reed
Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks offers the option (only to the accountants/bookkeeper) to undo any reconciled accounts and reconcile them properly. I recently ran into this situation with my clients books; expenses being wrongly categorized AND mis-matched to the wrong payment method. Here's a screenshot of where you go to undo a month. Note** if you want to undo September, you first have to undo October. Same if you want to undo January, you have to undo all the months after.
18
127
Message
0
David Halloran
Auto Journal Entry
0
1
Message
0
Naadeidei Owusu
pro
Clean-Up and Catch-Up Services
0
27
Message
0
Mohammed Abuali
Managed deal-by-deal waterfall and carried interest calculations, improving allocation accuracy and ensuring full alignment with LPAs and investor-level reporting.
0
64
Message
0
Jack McKnight
Tax Preparation
0
39
Message
0
Naadeidei Owusu
pro
Monthly Bookkeeping
0
26
Message
0
Mohammed Abuali
Transformed manual allocation and reporting workflows by implementing automated Excel solutions, significantly improving efficiency, accuracy, and scalability.
0
65
Message
0
Jack McKnight
Dedicated CPA, Fractional CFO
0
33
Message
0
Mohammed Abuali
Managed full - cycle NAV processes for a multi-strategy fund, enhancing accuracy, reducing audit risk, and delivery consistent, audit-ready reporting across reporting periods.
0
59
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