I have several months of Airbnb hosting activity sitting in QuickBooks that still needs proper attention. The core tasks are straightforward: bring every payout and expense into alignment, be certain each transaction is coded to the right category, and close the period with clean numbers I can hand straight to my accountant at tax time. Here is what I want done: • Expense tracking – import or match charges from credit cards, cleaning services, supplies, and platform fees, then categorise them so I immediately see true property profitability. • Income reconciliation – tie every Airbnb payout to reservations and bank deposits inside QuickBooks, flagging any discrepancies before month-end close. • Tax preparation – once the data is clean, confirm that deductible items are clearly separated and short-term-rental–specific taxes are captured. • Reports – generate a current Profit and Loss Statement, Balance Sheet, and Cash Flow Statement directly from QuickBooks so I can benchmark performance and share them with my CPA. I am already on QuickBooks, so please work within that ecosystem—rules, bank feeds, classes, custom chart of accounts, and any useful automation apps that integrate smoothly with Airbnb. The engagement is complete when the books balance to the last bank statement, the three reports export without adjustment, and you give me a brief outline of any workflow improvements you applied or recommend for the future.