Quickbooks Integration/Setup & Input
Job description
Looking for assistance with Quickbooks integration and setup for wrapped ULB film.
Looking for assistance setting up Chart of Accounts (as Expenses), with exported excel of Movie Magic Budgeting into Quickbooks. Upload bank transaction log of 300 (qb file), and uploading/inputting payroll information from Wrapbook (qb file) in order review general ledger and trial balance of project. Simple work for those experienced with QB.
- Create Chart of Accounts in Quick Books from Excel file exported from MMB (as Expenses). Primarily only need COA that were used in budget so minimal lines.
- Upload Bank transactions (around 300 total, already coded to budget and exported from Bank)
- Upload/Input Payroll information from Wrapbook exports (Was only 3 weeks of payroll total)
- Assist with Reconciliation to start
$1,500 / project
About The List
The List is brought to you by Emily Rice & Co in partnership with Wrapbook. With over 20 years of post production accounting experience and offices in Los Angeles and New York, Emily Rice & Co are experts in incentives, cost reports, payroll, and delivering your project for distribution.
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