Intuit quickbooks jobs
I'm seeking a skilled data analyst for forensic accounting. The goal is to uncover financial trails and identify missing accounts or documents, with a focus on fraud detection. You will analyze multiple data sources: - Bank account statements - Credit card statements - Transaction logs - QuickBooks audit logs Key Requirements: - Expertise in fraud detection - Experience with financial data analysis - Proficiency in creating comprehensive reports in various formats (PDF, Excel, Dashboards) Ideal Skills and Experience: - Background in forensic accounting or financial analysis - Strong analytical and problem-solving skills - Attention to detail and accuracy
I need a complete, “from-scratch” QuickBooks Online file that I can use for demos, staff training, and sandbox testing. The file should feel realistic, so please populate it with sample purchase transactions, sales transactions, and employee data over the course of 12 months. The mock company will be for the waste industry (logistics) and include categories like trucks, employees, landfill expenses, etc. I already have a chart of accounts that I like and need it fully filled out with meaningful stats and solid day-to-day activity. Here’s the level of depth I’m after: every transaction should include the basic information plus the related customer or vendor details—enough for users to practice generating reports, matching payments, and troubleshooting ...
I need a complete, “from-scratch” QuickBooks Online file that I can use for demos, staff training, and sandbox testing. The file should feel realistic, so please populate it with sample purchase transactions, sales transactions, and employee data over the course of 12 months. The mock company will be for the waste industry (logistics) and include categories like trucks, employees, landfill expenses, etc. I already have a chart of accounts that I like and need it fully filled out with meaningful stats and solid day-to-day activity. Here’s the level of depth I’m after: every transaction should include the basic information plus the related customer or vendor details—enough for users to practice generating reports, matching payments, and troubleshooting ...
...services I do not offer (read homepage). Must be on back-side of flyer. These are: 1) Tax return and tax advice 2) ASIC company registration Enter contact details (phone, email and website) at back side of flyer The following may be on front-side or back-side of flyer: 1) Tax Practitioners Board (TPB) registered to provide BAS Services (logo attached) 2) Xero Certified Advisor (logo attached) 3) QuickBooks Online ProAdvisor (logo attached) 4) Why Choose Us - see attached. It has 5 points. You may put 2-3 important points at back-side 5) You may show more things (e.g. some industries) from the website. THERE MUST NOT BE ANY STOCK IMAGE, MUST NOT BE ANY QR CODE. WILL REJECT IMMEDIATELY. Technical requirements : 1) Double-sided, colour 2) PDF print ready 3) 148 × 210 mm c...
...books to a professional. Day-to-day you’ll take ownership of all accounting functions in QuickBooks, from coding every transaction to closing each month. Bank reconciliations are the reconciliation priority and must be completed promptly so that cash positions stay accurate. Each month I will rely on you to produce a clean Balance Sheet, Income Statement, and Cash Flow Statement, along with any supporting schedules you use to get there. You’ll also process payables, receivables, and payroll, monitor budgets against actuals, and keep our records perfectly audit-ready for taxes. If you are organised, detail-focused, and comfortable communicating findings or questions in plain English, let’s talk. QuickBooks expertise and solid Excel skills are essential; ...
...integrate Zoho systems with: * Amazon FBA * Amazon FBM * eBay * Shopify / WooCommerce website * Payment gateways * Shipping systems * Inventory systems * Existing operational software Knowledge of: * Amazon workflows * e-commerce stock management * order routing * fulfilment automation * customer segmentation * multi-channel operations is essential. Experience integrating with: * Veeqo * QuickBooks is highly desirable. ⸻ 4. Finance, Inventory & Operational Management Implementation and optimisation of: * Zoho Books * Zoho Inventory * Zoho Analytics Including: * Purchase order automation * Supplier management * Inventory syncing * Multi-channel stock control * Batch tracking * Sales order flows * Financial reporting * VAT configuration * Profitability analysis * A...
...language of site codes, cost-to-complete reports and retention. Everything is managed in Quickbooks, so you must be fully fluent in that platform—no learning curve, just straight to work. You will take full ownership of the finance function, from daily transaction entry through monthly close. Core focus is accurate job costing and project-level reporting: allocating every invoice, payroll batch and material receipt to the right job, producing budget-vs-actual snapshots and keeping project managers informed in real time. ***You must know construction accounting. If you don't have in-depth experience in construction please do not respond.*** Key deliverables • Clean, construction-specific Xero, Quickbooks, other accounting software setup(chart of accounts...
I’m wrapping up tax records and need clean, compliant 1099-NEC forms for a single independent contractor covering both 2024 and 2025. I already have some of the payer and payee information on hand but a few details are still missing, so I’ll lean on you to tell me exactly what’s outstanding and the form...Completed 1099-NEC for 2024 and another for 2025, ready for e-file or paper submission. • Matching 1096 summaries if they’re required for my filing method. • A short note outlining any assumptions you made or data you still need from me, so everything is crystal-clear before I submit. Accuracy, up-to-date IRS guidelines, and quick turnaround are the priorities. If you regularly use tools such as QuickBooks, Drake, or TaxAct, let me know; other...
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More Rentals + Logic - Complete QuickBooks Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV023 + INV024
More Services Complete Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV022
SWC - Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV021
I need a QuickBooks-savvy professional to comb through my company file and remove every duplicate payment that has crept in. At the moment only the Payments section of my Transactions is affected—other areas like expenses or reconciliations are fine—so the task is focused and straightforward. Here’s what I’m expecting: • Identify all duplicate payment entries in the Transactions register • Eliminate or merge them correctly so each customer payment appears once and is linked to the right invoice • Provide a short summary report outlining what was removed or adjusted, along with any recommendations to prevent this happening again I use QuickBooks Online and will grant secure, time-boxed access as soon as we agree on the timeline. Acc...
Data Entry of inputting transactions from bank statements into Quickbooks. At most 30 transactions. Much have QuickBooks experience and completed basic bookkeeping.
I need someone to jump into my QuickBooks Online file, back-post and reconcile every sales, expense and payroll transaction for the entire past fiscal year right through to the current month. All bank, credit-card and payroll accounts must agree to their statements, with every transaction properly matched or created. At the moment the file shows a long list of uncategorized items and several report discrepancies that prevent me from trusting the P&L or balance sheet. Once your work is finished I should be able to open any report, for any month, and see figures that tie out down to the last cent. Key deliverables: • All sales, expense and payroll entries posted and coded to the correct accounts and classes • Bank, credit-card and payroll registers fully reconciled...
I need someone to take over the day-to-day accounts receivable work in my QuickBooks file. This means entering customer invoices, applying payments, and making sure every transaction is posted to the correct income, tax, and bank accounts so my aging reports stay accurate. You’ll be pulling information from sales summaries, emailed remittance advice, and bank feeds, then matching it all inside QuickBooks. If you spot discrepancies, I expect you to flag them quickly and suggest the adjustment that keeps the books clean. I value experience above all else, so please tell me about other QuickBooks AR files you’ve maintained—especially where you cleaned up backlogs, automated recurring invoices, or improved collection tracking. Once on board, I’ll...
I'm seeking a skilled data analyst for forensic accounting. The goal is to uncover financial trails and identify missing accounts or documents, with a focus on fraud detection. You will analyze multiple data sources: - Bank account statements - Credit card statements - Transaction logs - QuickBooks audit logs Key Requirements: - Expertise in fraud detection - Experience with financial data analysis - Proficiency in creating comprehensive reports in various formats (PDF, Excel, Dashboards) Ideal Skills and Experience: - Background in forensic accounting or financial analysis - Strong analytical and problem-solving skills - Attention to detail and accuracy
I'm seeking a skilled data analyst for forensic accounting. The goal is to uncover financial trails and identify missing accounts or documents, with a focus on fraud detection. You will analyze multiple data sources: - Bank account statements - Credit card statements - Transaction logs - QuickBooks audit logs Key Requirements: - Expertise in fraud detection - Experience with financial data analysis - Proficiency in creating comprehensive reports in various formats (PDF, Excel, Dashboards) Ideal Skills and Experience: - Background in forensic accounting or financial analysis - Strong analytical and problem-solving skills - Attention to detail and accuracy
...Requirements: - Strong accounting or bookkeeping experience. - Hands-on experience with crypto transactions is required. - Comfortable working with wallets, exchanges, stablecoins, on-chain transfers, gas fees, swaps, and CSV exports. - Strong spreadsheet skills. - High attention to detail and strong written English. - Availability for ongoing work. Preferred: - Experience with tools such as QuickBooks, Xero, CoinTracking, Koinly, CoinTracker, Cryptio, Request Finance, or similar crypto/accounting tools. - Experience supporting Web3, crypto, trading, or digital asset businesses. - Familiarity with multi-wallet and multi-entity reconciliation. In your application, please answer: 1. What crypto accounting or reconciliation work have you done before? 2. Which wallets, exchanges, b...
ChatGPT + QuickBooks Automated Financial Forecasting, Margin Analysis & Pricing Optimization System Posted 6 hours ago Worldwide Summary I need a developer to build a lean but high-quality automated financial analysis system integrated with ChatGPT/OpenAI for my businesses. Goal: Create an automated system that pulls business data, analyzes margins by product/service, forecasts profit after expenses, identifies hidden opportunities to increase profit, and allows me to ask plain-English business questions directly through ChatGPT/OpenAI such as: “If I raise tax returns by $5, how much additional annual net profit will I make after expenses?” I also want the system to identify low-risk or less noticeable opportunities to increase pricing and profit margins without ...
I need a qualified Chartered Accountant to advise a corporation I represent. The immediate priority is a clear, actionable consultation that will help us tighten our financial controls and optimise how we manage reporting throughout the year. Because the entity in question is a Corporation, I expect you to be comfortable i...would like: • A concise written summary of your findings and recommendations • A live or recorded walkthrough (video call is fine) where you explain the rationale behind each point • A short follow-up window for clarifications once I circulate the report internally Please outline your relevant credentials, note any accounting standards or software you work with (e.g., IFRS, GAAP, Xero, QuickBooks, SAP), and confirm availability for an init...
I currently have capacity to partner with a few more businesses that want their numbers handled accurately and on time. Using Xero as my primary platform, I deliver clean monthly financial statements you can rely on for decision-making and year-end planning. When tax season arrives, you will already be organised; I prepare the returns, reconcile every account, and keep supporting schedules ready for your review or submission to your CPA. My background spans retail, construction and healthcare, so I am familiar with inventory flows, job-cost tracking, payroll allocations and the compliance quirks that come with each of those industries. Here is what you can expect from me: • Monthly P&L, balance sheet and cash-flow reports issued by the agreed-upon deadline • Timely tax pr...
...small-team payroll. The accounting software is already configured, so you can dive straight into the data without any set-up work. Accuracy, confidentiality, and the ability to explain the story behind the figures are vital. You’ll reconcile transactions, generate a weekly financial snapshot, process payroll with all statutory deductions, and flag anything that looks off before it becomes an issue. QuickBooks Online is in place now, but if you prefer another mainstream cloud platform we can talk about a smooth transition. Weekly deliverables: • Reconciled ledgers and updated journals • Profit & loss, balance sheet, and cash-flow summary • Completed payroll run with filings recorded • Brief advisory note on any trends or concerns There&rsqu...
QuickBooks Desktop cleanup and catch-up for January through May 2026, including reconciliation corrections, payroll posting adjustments, and complete sync error cleanup for both Accounts Payable and Accounts Receivable. The scope will include: • Cleanup and correction of the existing QuickBooks Desktop file • Review and reconciliation of bank, credit-card, vendor, and balance-sheet accounts • Payroll posting verification and correction • Resolution of syncing and mapping discrepancies • AP sync error corrections in • Removal of duplicate, unapplied, or mismatched entries • Final accuracy check to ensure smooth reporting and clean books
...accurate payroll processing—weekly, bi-weekly, or monthly runs—with automated benefit deductions and employer contributions applied before totals are exported. QuickBooks is our accounting hub, so the platform has to exchange data with it seamlessly: employee profiles, chart-of-accounts mapping, and journal entries should flow in both directions without manual re-keying. Right now I only manage full-time staff, but the database structure should be ready to add part-time or contractor tables later without refactoring the whole system. Deliverables • A working web application (source code + deployed demo) • Two-way QuickBooks integration tested with sample data • Admin dashboard for payroll runs, benefit rules, and employee records &bull...
...analysis of my current sales, margins, operating costs, and cash flow, highlighting red flags and quick wins. • A practical, line-item budget that shows month-by-month targets, spending limits, and an easy-to-track variance section. • Actionable recommendations that tie both pieces together so I can improve profitability and manage working capital with confidence. My books are in Excel and QuickBooks, so comfort with those tools is important. Previous experience in the retail sector will help you spot seasonal swings and inventory-related pitfalls faster. I’m happy to supply all raw data, past P&L statements, and any other background you need as soon as we start. Let me know your approach, the timeframe you require, and any clarifying questions, and ...
I need an experienced tax professional that can turn this around same day (OR NEXT DAY) to assist with two years of business and personal tax returns. I have accurate Quickbooks data; but need advice on how to best apply income. Key Tasks: - Preparing and filing business tax returns - Reviewing and amending past returns - Tax planning and advice The ideal candidate should have: - Expertise in business tax returns - Knowledge of personal and real estate tax returns - Experience with C-Corporations - Strong tax planning skills Please provide a detailed plan and timeline.
My sole proprietorship’s books are a year-and-a-half behind, yet the transaction volume is light and every bank, credit-card, and payment account already feeds into QuickBooks Online. I need the entire backlog entered, categorised, entered against the correct project, and reconciled to statement level, with every receipt or invoice attached so the file is audit-ready and perfectly balanced for tax season. You will work directly in my QBO file (no exports), making the most of its receipt-capture and bank-rules features. Once historical data is current, I’d like clean profit-and-loss and balance-sheet reports through the latest month, plus confidence that each account shows a zero-difference reconciliation. Deliverables: • All transactions from the past 18 months ...
...workflows, pain points, tools used today, and where current systems fall short. This is not a sales call. Ideal background: Previous experience in Canada or USA is must Architecture firm project manager Engineering consultant project manager Firm owner / principal Operations or finance manager in an architecture/engineering firm Experience with tools like Excel, Deltek, BQE, Monograph, Ajera, QuickBooks, Harvest, Monday, Asana, or similar Please answer: What is your current/recent role? What type and size of firm did you work with? Which parts of project workflow did you personally manage? What tools did you use? Were you involved in software selection or process improvement?...
I need assistance merging three QuickBooks (.QBW) company files into one continuous file. It's crucial that all transactions are preserved during this process. Requirements: - Experience with QuickBooks and .QBW file handling - Ability to merge data without loss of integrity - Attention to detail to ensure all transactions are accurately combined
I'm looking for an experienced QuickBooks Online specialist to help set up basic rules and clean up my account for 2026. Key tasks include: - Setting up rules to automate transaction categorization - Cleaning up bank accounts and sales to match daily records Ideal skills and experience: - Proficient in QuickBooks Online - Strong background in bookkeeping and accounting - Detail-oriented and organized - Able to work efficiently to meet deadlines Please provide relevant experience in your bids.
I’m running QuickBooks Pro 2021 for one of my clients and have hit a roadblock: the program’s built-in email engine won’t negotiate modern SSL/TLS certificates, so attempts to connect a Google Workspace (Gmail) mailbox fail. Upgrading to a newer QuickBooks release isn’t feasible for the client, so I’d like to bridge the gap with a reliable third-party solution instead. Here’s what I need: • A plugin, middleware utility, or other security-focused workaround that adds current TLS 1.2+ support and lets QuickBooks send emails through our Gmail account. • Recommendations on the best tool to use—commercial or open-source—as I don’t have one in mind. • Complete configuration on a Windows 10 workstat...
I rely on QuickBooks Enterprise for day-to-day accounting and now want to weave Cloud-based AI into that environment. The primary goal is to let an AI layer draw live data from QuickBooks and instantly prepare two core financial reports—Income Statements and Cash-Flow Statements—while also streamlining our monthly bank-reconciliation routine and other repetitive processing tasks. Here’s what I need done: • Build or configure a secure connector between QuickBooks Enterprise and the chosen Cloud-AI service. • Map the existing chart of accounts so the AI can pull the right fields and populate Income Statement and Cash-Flow templates with zero reformatting on my end. • Automate our bank-reconciliation workflow, allowing the AI to mat...
I'm seeking an experienced accountant to prepare a comprehensive profit and loss statement for one month. The report should encompass both sales and expenses transactions. Key Requirements: - Focus on profit and loss statement - Include both sales and expense transactions - Must be proficient in QuickBooks Ideal Skills and Experience: - Certified accountant - Strong background in financial reporting - Expertise in QuickBooks - Attention to detail and accuracy Please provide samples of previous work and relevant qualifications.
My current bank ledger shows several amounts that do not match the statement, and the trial balance that flows from it is therefore off. I need you to comb through every bank transaction, trace each incorrect amount back to its source, post the right adjustments, and bring the reconcilia...it without extra formatting. I will provide: • PDF or CSV bank statements for the period • Existing ledger and system access for read/write adjustments I expect the ending balance to agree to the statement down to the cent, all adjusting entries documented in the software’s audit trail, and the final trial balance to show no suspense or unreconciled differences. If you work regularly in QuickBooks, Xero, or a similar platform, great—the deliverable must come as the pla...
I need someone to keep my QuickBooks file perfectly aligned with the bank each month. Your task is to import or match all transactions, clear any uncleared items, investigate discrepancies, and leave the register and statements in complete agreement. I will provide the bank statements, current QuickBooks backup or online access, and any missing documentation you request; you return a fully reconciled month plus a short note summarising issues you found and how they were resolved. Accuracy and confidentiality are paramount, and I would like a reliable turnaround so that every statement is closed within a few days of receipt.
...all-in-one trucking operations and compliance platform for trucking companies in the United States. I am looking for an experienced developer to build the full production platform. What TruckerGuard AI is: TruckerGuard AI is a SaaS platform that helps trucking companies manage their fleet, drivers, compliance, insurance, accounting, dispatch, and safety — all in one place. Think of it as QuickBooks plus Samsara plus a safety consultant combined into one platform with AI built in. What needs to be built: The platform has 4 completely separate portals: Superadmin dashboard — only accessible to me. Shows all client companies, platform revenue, MRR by plan, sales team performance, and subscriptions. Nobody else ever sees this. TruckerGuard OMS — the main pr...
...inside QuickBooks. The immediate priorities are: • Process every incoming and outgoing invoice. • Post weekly entries so I always know where cash stands. • Close out the first full month in QuickBooks with balanced ledgers and a clear reconciliation report. You’ll start by transferring the existing handwritten records into QuickBooks, establishing the chart of accounts, and making sure opening balances match the paper trail. From there, I need consistent weekly updates and a clean month-end package that I can hand to my accountant. I expect the full transition and first month’s cycle to be finished within four weeks, so please outline how many hours you’ll need, any questions about my source documents, and your experience hand...
Paste this: ⸻ IN PERSON ONLY – COSTA RICA – NO REMOTE Looking for a bookkeeper physically located in Costa Rica. This is NOT a remote job. Responsibilities: * Track income and expenses * Reconcile accounts * Review transactions for accuracy * Organize financial records * Assist with basic reporting Requirements: * Must be physically in Costa Rica * Experience with bookkeeping (QuickBooks or similar preferred) * Organized and detail-oriented * Reliable and responsive IMPORTANT: This is an in-person position only. Do NOT apply if you are outside Costa Rica or looking for remote work.
...Zoho, Salesforce, or any option you can justify. • Configure custom deal stages that mirror our workflow—from site visit and estimate through contract signing and project completion. • Build automated email sequences for new inquiries, follow-ups on sent estimates, and periodic check-ins with previous clients. Messages must be easy for me to tweak later. • Integrate the CRM with Outlook 365, QuickBooks Online, and our website’s contact form so data flows in and updates instantly. • Import (and de-duplicate) our existing contacts, attach past project notes, and tag each record correctly. • Train me and one office admin on day-to-day use, plus supply concise written SOPs so we stay self-sufficient. Acceptance criteria: contacts are migrate...
...covers three areas: regular bookkeeping, clear financial reporting, and a thorough tax audit at year-end. In addition, I want our statutory company listings kept current so that all regulatory filings are submitted accurately and on time. At the moment we are not using any accounting software, so part of the engagement will be to recommend and implement a cloud solution—whether that ends up being QuickBooks, Xero, or another platform you trust—and migrate our existing records into it. Deliverables I expect: • Complete catch-up and ongoing bookkeeping, reconciled monthly • Quarterly management accounts and an annual set of financial statements ready for external review • A comprehensive tax audit file with supporting schedules, ready for submissi...
We need to download data from web services tables to a local Access or Sql database. The main web services are quickbooks online, MyJohn Dere, and others. The Project will have several connections, so we are looking for a person with this skills
I’m ready to retire Sage 100 Contractor and move everything into QuickBooks Online without losing a single cent of history. The scope is focused solely on financial transactions—no customer, vendor, or payroll records—so I need a specialist who knows both platforms inside out. Here’s exactly what must make the trip: • Invoices • Expense records • Bank transactions • Chart on accounts Both historical data and the current year’s activity have to land in QBO intact, reconciled, and aligned with the original reporting in Sage 100 Contractor. Acceptance criteria: 1. Opening balances in QuickBooks Online match Sage 100 Contractor to the penny. 2. Every invoice, expense, and bank transaction is searchable in QBO by origi...
I will share my screen with you over AnyDesk or Zoom so you can work directly inside my Vyapar file. All outstanding invoice, payment, and journal entries must be recorded, using the detailed templates and field-by-field guidelines I’ll supply before we connect. Accuracy is essential—each entry should re...field-by-field guidelines I’ll supply before we connect. Accuracy is essential—each entry should reconcile with its source document and leave the ledgers balanced. Once finished, export a quick summary report so I can verify totals at a glance, and note any discrepancies you spot along the way. If you already know Vyapar, this should feel straightforward; if your background is primarily in Tally, QuickBooks, or Zoho Books, just be sure you can adapt to Vyap...
I need a part-time bookkeeper to clean up, correct, and reconcile my QuickBooks Online accounts. Key Tasks: - Clean up and correct bank statements - Duplicate transactions - Incorrect entries - Missing transactions - Reconcile bank statements monthly or quarterly, once initial cleanup is done Ideal skills and experience: - Proficient in QuickBooks Online - Strong attention to detail - Experience with bank statement reconciliation - Prior bookkeeping experience is a plus Accounts to get caught up & started fresh & accurate. I have inputted most everything in the register and should be ready for you to reconcile but I was a couple of years behind and so I'm not sure all have downloaded correctly. Once I am able to get everything up to date. I would be int...
I have one QuickBooks file containing a little over 1,000 uncategorised bank-feed entries for a single client. My only goal right now is to get every transaction properly organised so the books are tidy and ready for whatever comes next. Scope of work • Sort and categorise every Income, Expense and Payment item pulled in from the bank feed. • Ensure each entry lands in the correct account or sub-account so the registers are clean and searchable. • Leave the file ready for seamless future reconciliations—no additional financial reports are needed at this stage. Deliverable A QuickBooks file (or cloud access) in which every transaction through the current statement period is categorised with no unapplied or “uncategorised” lines re...
...statements, and solid budget planning that keeps our cash flow healthy. You should already know the nuances that set staffing apart (co-employment concerns, worker classification, client contract implications, etc.) and be comfortable advising on the best legal structure, registering in the right states, and setting up accounting systems that integrate seamlessly with common staffing tools. QuickBooks, Gusto, ADP, or similar platforms are all in play as long as they support our compliance goals. Deliverables I expect during the first phase: • Written compliance checklist covering employment-law and payroll obligations for our target states • Recommendation memo on optimal business entity and registration steps • Setup of an accounting workspace (chart o...
I need an Excel expert to help with financial reporting. Tasks include: - Organizing existing data. We have a real estate project that I need help reconciling who put in what money and how much with interest accrued. - Setting up structure for: - Balance Sheet - Income Statement - Cash Flow Statement - reconciling the work in Excel to Quickbooks and making sure they match. Ideal skills and experience: - Proficiency in Excel - Strong accounting knowledge - Experience with financial reports setup and data organization
I’m looking for a QuickBooks specialist who can step in once a week to keep my services-based business up to date on an accrual basis. Each week there are about 100 new entries—mostly sales transactions, with a steady flow of investment activity and occasional trust distributions—that must be reconciled, properly classified, and fully matched to supporting documents. Right now I’m behind by roughly 1,500 historical transactions, so the first phase will be a clean-up catch-up before we settle into the regular weekly rhythm. Accuracy is critical; I need every discrepancy identified, every split recorded correctly, and every balance sheet account tied out. What you’ll handle • Reconcile all bank, credit-card, and brokerage feeds in QuickBooks...
