Highly experienced in Conversion - converting from Sage ACCPAC, US Sage50 Peachtree, Sage Works, Canadian Sage50- Simply Accounting or any Accounting software to QuickBooks, Sage50-Canadian Simply Accounting -- mapping data files, extracting/Import lists - chart of accounts, customers, vendors/suppliers, inventory items, employees, Import accounting transactions - customer sales invoices (like Open AR Invoices), vendor bills (AP Bills/Vendor Invoices), payments, General Ledger Journal Entries as cut off Trial Balance. Matching and Reconciliation of GL -- General Ledger and Trial Balance