Bookkeeping jobs

...visitors to contact me. Web development is the immediate focus, so the first milestone covers design, code, and deployment of roughly five to seven pages. WordPress, a lightweight headless CMS, or well-structured HTML/CSS/JS are all fine as long as the result is mobile-first, SEO-ready, and simple for me to update later. If you also happen to be comfortable polishing copy or plugging basic bookkeeping tools into the back end, that may turn into follow-on work, but please centre your proposal on your web-development experience. A brief note about similar projects you’ve completed, the stack you prefer for sites of this size, and any live links will help me choose quickly. Acceptance criteria • Fully responsive layout, tested on modern browsers and devices • C...

I already run all my bookkeeping in Tally, but stock control still sits outside in spreadsheets. I want a single, clean TDL that plugs into my existing Tally company and gives me reliable stock tracking inside the software I use every day. Core requirement • Real-time tracking of every inward and outward stock movement so I can see current balances the moment a voucher is saved. Workflow expectations The TDL should hook into the standard accounting modules—every goods‐in or goods-out entry must post to the appropriate ledgers automatically, maintaining the integrity of my financial statements. I should be able to view stock summaries, item-wise movement, and valuation from the same Tally screens I’m used to, without exporting data. Deliverables 1. Com...

Remote Xero Bookkeeping and Finance Ops Support. Ireland Based Businesses Background and objective I operate a small company using Xero. I want to outsource day to day bookkeeping operations internationally to a reliable contractor who can work to strict checklists and deadlines. The output must keep Xero clean, reconciled, VAT ready, and year end ready for an Irish accountant if needed. Systems and tools Xero is the accounting system. Bank feeds are enabled. Payroll is run in a separate payroll package and is mostly automated. Work will be coordinated via email and a shared folder or similar. Volume and complexity Average 20 purchase invoices per month. Sales invoices are raised by me. You will not be creating sales invoices. Purchases are entered by you. Low complexity t...

I am moving my accounts from another platform into Xero and want the transition handled smoothly so that, once everything is in place, the books can be closed each month without fuss. First, I need the full migration completed: chart of accounts replicated, opening balances imported, historical transactions brought across, and bank feeds tested so that data flows automatically into Xero. Once migrated, the ongoing work begins. Every month you will: • Reconcile all bank and credit-card feeds to 100% in Xero • Track and code expenses, attaching receipts where available and creating rules to speed future processing • Raise, send, and match customer invoices, ensuring that A/R and A/P reports stay accurate I expect each month to finish with balanced ledgers, a clean profi...

Bookkeeping Bookkeeping Bookkeeping

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

I’m preparing early for the 2025 financial year of my Amazon online-arbitrage business and want a professional who can handle both financial reporting and tax preparation from start to finish. Experience with Amazon oa booking a must please explain what experience you have with this and Make sure first word of your proposal is banna so I know you read this .

We are launching a new startup and are seeking a creative, professional logo that will define our brand identity. This is a logo design contest. Each submission must include one original logo concept per entry. Multiple concepts should be submitted as separate entries. We are looking for a design that is clean, modern, and memorable — something that communicates professionalism, innovation, and trust. Design Requirements: One logo concept per entry Original work only (no templates or stock-based logos) Scalable and versatile design Must work in both color and black & white Clean typography (if text-based) Suitable for website, social media, and print Deliverables (for winning entry): Editable source files (AI and/or EPS) SVG, PNG, JPG formats High-resolution files T...

... branding and design using Figma, and video editing. Additionally, the role includes web scraping, bookkeeping specific to Australia, and tasks requiring excellent written English. Key Requirements: - Proficiency in Figma for branding and design - Experience in creating engaging pitch decks and PowerPoint presentations - Video editing skills - Ability to perform web scraping tasks efficiently - Knowledge of Australian bookkeeping practices - Strong written English for various tasks Ideal Skills and Experience: - Previous experience as a virtual assistant in a marketing or administrative role - Strong organizational and multitasking abilities - Attention to detail and accuracy in bookkeeping - Creative flair for design and presentation - Excellent communication ski...

I run a small Irish maintenance limited company and need an experienced bookkeeper who already understands Irish legislation around VAT, PAYE modernisation and small-company audit-exempt accounts. Your main focus will be: • Submitting all tax returns – VAT, Income Tax and Corporation Tax – accurately and on time. • Running payroll for up to five employees each month, emailing payslips and handling any ROS submissions. • Tracking every sales and purchase invoice and matching them to bank transactions so the ledgers reconcile cleanly. • Preparing the full annual set of CRO-ready, audit-exempt accounts and filing them. I’m flexible on software and will happily follow your recommendation, whether that ends up being QuickBooks, Sage, Xero or ano...

...source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the entry is complete. Please flag any missing information or discrepancies immediately so we can resolve them before month-end close. Consistent, error-free entries and clear communication are the only KPIs that matter here. If this sounds like the sort of straightforward, detail-driven bookkeeping you enjoy, let’s get started. Please note basic hourly rate....

...happy to work in QuickBooks, Xero, Sage, or another cloud platform you already master, provided everything is securely accessible for both of us. Working style You’ll operate remotely, share source files and supporting documents in a secure workspace, and join occasional video calls during GMT+7 business hours. Confidentiality and accuracy are non-negotiable. To apply, tell me: 1. The bookkeeping software you prefer. 2. Your experience handling double-entry books for Vietnamese entities. 3. One example (sanitised if needed) of a monthly financial report pack you’ve produced. I look forward to partnering with a detail-oriented professional who can keep my books clear, compliant, and on time every month....

...document is organized in shared folders. You’ll be able to begin reconciliation immediately without chasing missing data. Objectives • Reconcile every account month-by-month from Jan 2025 to present • Correct existing transaction entry mistakes and lingering mismatches with bank statements • Eliminate uncategorized transactions and redundant accounts, leaving a clean, streamlined file for future bookkeeping Deliverables • A fully reconciled QuickBooks Online file covering Jan 2025 to present • Clear notes explaining each adjustment made to fix entry errors or statement differences • Final confirmation that reconciliation status shows zero discrepancies across all accounts Here’s the situation: • Business model: service-based &bull...

...Coordinate with us on any required documentation Ensure compliance with US tax requirements Monthly Bookkeeping Maintain books on a monthly basis Categorize and reconcile all transactions Reconcile bank accounts and credit cards Track revenue, expenses, and payouts accurately Keep books fully current and audit-ready at all times Deliver monthly financial reports (P&L at minimum) Requirements US-based (required) Experience filing taxes for US single-member LLCs Strong proficiency in QuickBooks Online Reliable, detail-oriented, and responsive Comfortable managing recurring transactions and multiple accounts Engagement & Pricing Please include: Your pricing for tax filing Your monthly bookkeeping rate Confirmation whether you are open to continuing as our monthly bo...

My business has grown to the point where daily numbers can no longer live in spreadsheets, so I’m moving everything into Zoho Books/Tally and need a dependable professional to keep it running smoothly. Here’s what I’ll count on you for each week and month: • Record...last business day of every month: 1. Reconciliation reports for each account showing a zero variance. 2. Aged receivables and payables summaries. 3. A brief variance note if you notice spending or revenue patterns worth my attention. If you’re comfortable working exclusively in Zoho Books (other platforms aren’t an option for me at this stage), have a solid track record in small-business bookkeeping, and can meet the monthly close deadline without reminders, I’d love t...

I’d like an experienced, Australian-based senior accountant to take full responsibility for our day-to-day bookkeeping in Xero. All bank feeds are already connected; what I need is someone who can confidently reconcile transactions, maintain the chart of accounts, and keep our numbers up to date so quarterly and annual reporting runs smoothly. Also to reconcile payable and receivable. Do summary through excel. Australian GST, BAS, and payroll legislation familiarity is essential so that coding is correct from the outset. Deliverables • Weekly transaction reconciliation and coding in Xero • Month-end review with any required accruals or adjustments entered • BAS data ready to submit at the end of each quarter I’ll share secure Xero access and op...

I need help keeping my company’s books in order here in Vietnam and I’d prefer to work with someone who can communicate comfortably in English. The work is strictly Bookkeeping and I follow a double-entry system, so you should already be confident with that method. You will take over the day-to-day recording of transactions, reconcile our bank statements, and prepare the regular management reports I rely on to make decisions. Everything must align with Vietnamese regulations while remaining clear to an English-speaking owner. If you are based in Vietnam, fluent in English, and experienced with double-entry bookkeeping, I’d love to hear how you would structure the workflow and your expected turnaround times.

...artwork availability, inventory, and commission timelines • Support email marketing campaigns and newsletters ⸻ Administrative Support • Manage daily email correspondence and scheduling • Coordinate meetings with collectors, artists, and partners • Prepare contracts, invoices, and sales agreements • Maintain organized digital filing systems (Google Drive, Dropbox, etc.) • Assist with bookkeeping coordination (not full accounting) • Support grant submissions or exhibition proposals (if applicable) • Help maintain SOP documentation and operational workflows ⸻ Reporting & Data Analysis • Generate weekly/monthly CRM and sales performance reports • Track conversion rates, lead sources, and collector engagement •...

...yet I’m happy to receive reconciled outputs in Tally-compatible files or plain Excel sheets if that streamlines your workflow. Here’s what I’ll count on you for: • Complete tax filing: TDS, GST and every GSTR-2B return, prepared and submitted without reminders. • Accurate reconciliation: match bank statements against books and align GST ledgers so mismatches are caught early. • Ongoing bookkeeping: post transactions, close each month, and flag unusual balances. • Any other accounting odds and ends that pop up—IEC, LUT, or additional compliance documentation. Turnaround time is flexible; we’ll agree realistic dates case-by-case, but I do expect proactive communication so queries never stall the process. Deliverables must b...

...under control. On a recurring basis you will pull data directly from Tally Prime, reconcile it, prepare the complete sales-tax return, and file it on time in the correct jurisdiction. Please be comfortable navigating Tally Prime’s ledgers, inventory modules, and tax reports, because that is the only platform we use. Your core responsibility is sales-tax preparation and submission; general bookkeeping, financial reporting, and income or corporate tax are handled elsewhere, so you can stay laser-focused on this one area. Deliverables I expect each filing period: • Reconciled sales figures exported from Tally Prime • Completed sales-tax return ready for my review • Proof of successful e-filing and payment confirmation • Brief summary highlightin...

I run a small, fast-moving tour company and I’m ready to hand the numbers to a reliable virtual accountant. What I need is straightforward: daily bookkeeping and clear, timely financial reporting that lets me see where we stand at a glance. Here’s what the role covers each day: categorising sales and expense transactions, keeping every ledger current, and reconciling accounts so nothing slips through the cracks. On a monthly cycle I also expect the core financial statements—profit & loss, balance sheet, and a brief commentary on any unusual movements—so I can make decisions quickly. I already have payment processors and banking feeds connected; if you’re comfortable with mainstream cloud accounting platforms we’ll get along fine, and I&rsquo...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

...financial years of accounts, then provide ongoing bookkeeping support. Scope of work (initial project): • Review and reconcile 2 financial years in Xero • Reconcile bank and credit card accounts • Enter and match purchase receipts and invoices • Correct miscoded transactions (GST inclusive/exclusive) • Handle mixed personal and business transactions correctly • Ensure accounts are BAS-ready • Flag unclear items (no guessing) Ongoing work after clean-up: • Weekly or monthly reconciliations • Ongoing receipt and invoice processing • Monthly reports (Profit & Loss, Balance Sheet) Requirements: • Proven experience using Xero (minimum 2+ years) • Strong knowledge of Australian GST • Experience with ca...

... credit-card, and loan account, staying on top of payables and receivables, and cleaning up legacy entries that are muddying the books. Once the data is solid you’ll turn those numbers into the three core management reports we rely on— Balance Sheet, Profit & Loss, and Cash-Flow Statement—so leadership can make timely decisions. Clear, proactive communication is critical because we treat bookkeeping as a team sport; you’ll have direct access to our operations and tax staff and we expect questions before assumptions. Prior experience preparing tax schedules is a welcome bonus and will put you at the front of the line. Deliverables • All current-period transactions accurately entered • Monthly bank, credit-card, and loan reconciliatio...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

Same as last project

My books for FY23 through FY25 have already been entered in Xero, but I need a qualified eye to make sure everything inside that file is rock-solid before the next round of compliance deadlines hits. Here’s what I need from you: • Open my existing Xero organisation, check every ledger, bank feed and journal, and clean up any misclassifications, duplicates, or unreconciled items you find. • Reconcile all accounts so the closing balances in Xero align with bank and loan statements. • Once the data is clean, generate complete, accountant-ready financial statements—balance sheet, profit & loss and cash-flow—for each year in question. • Amend any prior BAS/GST and income-tax returns that need fixing, then lodge every outstanding return for FY...

I need a licensed U.S. tax professional to prepare and file this year’s federal and state returns for my single-state C -Corp. The company has no W-2 employees and all operational activity stays within one state, so payroll filings and multi-state apportionment are not required. Please handle the full process—from reviewing my bookkeeping reports and prior-year returns to preparing the current federal Form 1065 (or Schedule C if we confirm disregarded status), the accompanying K-1s if relevant, and the single-state return. I’ll supply organized financial statements, bank records, and any 1099-NEC issued to contractors. Once the drafts look good, I’d like e-filing completed and copies of all accepted filings returned to me for my records. Key deliverable...

My books for FY23 through FY25 have already been entered in Xero, but I need a qualified eye to make sure everything inside that file is rock-solid before the next round of compliance deadlines hits. Here’s what I need from you: • Open my existing Xero organisation, check every ledger, bank feed and journal, and clean up any misclassifications, duplicates, or unreconciled items you find. • Reconcile all accounts so the closing balances in Xero align with bank and loan statements. • Once the data is clean, generate complete, accountant-ready financial statements—balance sheet, profit & loss and cash-flow—for each year in question. • Amend any prior BAS/GST and income-tax returns that need fixing, then lodge every outstanding return for FY...

I run a small sole proprietorship as ecommerce and need a reliable professional to prepare and lodge my GST return every month. All bookkeeping is already handled on my end—I simply send you a tidy spreadsheet (and scanned invoices/receipts) that I compile manually. Your role is to check accuracy, complete the necessary GST forms, file them on time, and send back the filing confirmation for my records. To make sure we stay compliant, I expect you to: • Review the figures I supply, flagging any inconsistencies • Prepare and file the correct monthly GST return (GSTR-1 and GSTR-3B in India, or the equivalent in your jurisdiction) before the deadline • Provide a brief summary of tax liability or refund due along with the official filing receipt Experienc...

...Identify discrepancies, inefficiencies, or accounting improvements Requirements: Strong experience with Zoho Books (required) Prior experience in real estate bookkeeping (investments, SPVs, holding companies, management entities preferred) Ability to work independently and part-time on an ongoing basis Detail-oriented with a strong understanding of bookkeeping best practices Comfortable providing insight and recommendations, not just data entry Engagement: Remote Part-time, ongoing Opportunity to grow with the company Please include a brief overview of your experience, Zoho Books proficiency, and any real estate-related bookkeeping background....

Our HOA Board representing 1400 homeowners needs an experienced forensic auditor to put fresh, objective eyes on our 2024 and 2025 financial activity. Our community is managed by an HOA Management Company, and all bookkeeping runs through Avid Strongroom. QUALIFICATIONS: CPA and verifiable Certified Fraud Examiner (CFE) or Certified Fraud Investigator (CFI) and perferred business located in Southern California, but will look at all applicants with verifiable credentials. Prefer candidate with strong HOA experience. Must submit copy of Verifiable Credentials plus at least 5 Testimonials from prior work. SCOPE: • Re-examine my preliminary audit of four vendor invoices pulled directly from Strongroom. Confirm every figure and supporting document I captured, and flag or correc...

Are your books messy? Reports unclear? Numbers not making sense?I help business owners gain complete financial clarity, keep the...into actionable financial insights.I am a Professional Accountant and Bookkeeper, QuickBooks & Xero Certified ProAdvisor and Excel expert with 7+ years of hands-on experience serving clients across the USA, UK, Australia, UAE, and you hire me, I treat your business like my own.⭐ Accounting & Bookkeeping Services ⭐✅ Bookkeeping (QuickBooks Online and Xero)✅ Bank, Credit Card & PayPal/Stripe Reconciliations✅ Accounts Receivable & Payable Management✅ Cleanup & Catch-up Bookkeeping✅ Year-End Adjustments & Financial Closing✅ Financial Statements (P&L, Balance Sheet, Cash Flow)✅ Payroll Processing & Management✅ 10...

...ATO-compliant and maximises all legitimate deductions. • Review, complete, and lodge every BAS for the year, ensuring GST, PAYG and any relevant instalments are reported accurately and on time. • Provide clear, actionable tax advice I can rely on for the coming year—particularly around cash-flow planning, GST obligations and any deductions specific to a professional services operation. My bookkeeping is up to date in Xero; ATO correspondence access can be granted via the agent portal once we engage. Acceptance criteria – Tax return lodged without ATO queries. – All BAS statements accepted and processed. – Advisory summary (1–2 pages) outlining key findings, savings achieved, and recommendations for next steps. Please outline yo...

My small business needs a dependable bookkeeper who can keep our QuickBooks file clean and up to date, then turn that data into clear monthly and year-end financial reports I can rely on for decision-making and tax prep. Alongside the core bookkeeping, I’d like help with general administrative tasks, specifically data entry into shared spreadsheets or CRMs, daily email triage so nothing slips through the cracks, and calendar scheduling for client calls and internal meetings. Here’s how I picture the flow: • You reconcile the books in QuickBooks weekly, flagging any missing documents the moment you see a gap. • Once everything balances, you prepare concise financial statements (P&L, balance sheet, cash-flow report) and drop them in our shared drive. &bu...

I need a standalone desktop application built specifically for Windows that streamlines day-to-day accounting tasks for a small business. The focus is on reliability and an intuitive interface; web or mobile versions are not required at this stage, so you can concentrate on delivering a polished Windows build. Key goals • Core bookkeeping: record income, expenses, and journal entries with double-entry logic. • Flexible chart of accounts: allow me to create, edit, and archive accounts as the business grows. • Standard reports: generate balance sheet, profit-and-loss, and cash-flow statements in both on-screen and exportable PDF/XLS formats. • Data safety: local file storage with automatic encrypted backups to a user-specified folder. • Smooth impor...

My financial...financial year-end has passed and I now need someone to take my raw data and turn it into a fully-compliant set of statutory accounts, ready for submission. The business is currently noted simply as “accountant”; there’s no bookkeeping software in play—everything you’ll receive comes straight from my bank statements in PDF. Scope of work • Transform the statements into a clean trial balance and full year-end accounts. • Prepare the accompanying tax computations and any cover schedules normally expected. Please note I do not require ongoing bank reconciliation or monthly bookkeeping; this is a one-off filing exercise. All source documents will be shared immediately after we agree on timelines, and I’m available to...

...Scope of Work Bank Reconciliation Statements (BRS) Trial Balance & Ledger Maintenance Profit & Loss Statements Balance Sheet Preparation Accounts Payable & Receivable Data Entry & Financial Records Requirements Proven accounting or bookkeeping experience Strong knowledge of BRS, P&L, Balance Sheet Proficiency in Excel / Google Sheets Experience with QuickBooks, Xero, or Zoho (preferred) Accurate, reliable, and deadline-focused Project Type Freelance / Remote Long-term work possible for the right candidate Skills Required Accounting, Bookkeeping, Finance, Bank Reconciliation, QuickBooks, Excel, Financial Reporting Tip for Freelancer: Add this line at the end to filter serious proposals: Please mention your accounting software experienc...

I need an experienced financial accountant to step in, examine my raw bookkeeping data, and turn it into a clean, audit-ready set of statements for the latest fiscal year. The scope centers on classic financial accounting, not managerial tasks, and I specifically require: • A properly formatted Balance Sheet • An accurate, multi-step Income Statement • A cash-flow statement built from operating, investing, and financing activities • A concise schedule that reconciles our exports accounting entries with the general ledger Source data is available in QuickBooks and Excel; you may work in either platform so long as the final files come back in both native and PDF formats. I will provide you with the full trial balance, bank statements, and prior-period compa...

I need a detail-oriented bookkeeper who already understands the different compliance rules that apply in the United States and the UAE. Each month you will log in to our Zoho Books account and bring the ledgers fully up to date. Here’s what that looks like in practice: • Categorise every income and expense transaction and reconcile against bank and card feeds. • Record all sales invoices and purchase bills, attaching the corresponding receipts so that VAT (UAE) and IRS requirements (US) are both met. • Process payroll entries, ensuring payroll liabilities, gratuity, and any US withholding items are posted correctly. • Close the month with balanced trial balances and generate the standard management reports (P&L, balance sheet, cash-flow statement). ...

I'm seeking a professional to clean up my Xero account for the entire fiscal year. This is a one-time cleanup task, not ongoing maintenance. Key areas needing attention: - Bank Reconciliations: F...account for the entire fiscal year. This is a one-time cleanup task, not ongoing maintenance. Key areas needing attention: - Bank Reconciliations: Fix any discrepancies and ensure all transactions are accurately recorded. - Expense Reports: Organize and categorize all expenses, ensuring correctness and completeness. Ideal Skills and Experience: - Proficiency in Xero - Strong accounting and bookkeeping background - Attention to detail and accuracy - Ability to work independently and meet deadlines Please provide a brief overview of your relevant experience and how you plan to appr...

I need a standalone desktop application built specifically for Windows that streamlines day-to-day accounting tasks for a small business. The focus is on reliability and an intuitive interface; web or mobile versions are not required at this stage, so you can concentrate on delivering a polished Windows build. Key goals • Core bookkeeping: record income, expenses, and journal entries with double-entry logic. • Flexible chart of accounts: allow me to create, edit, and archive accounts as the business grows. • Standard reports: generate balance sheet, profit-and-loss, and cash-flow statements in both on-screen and exportable PDF/XLS formats. • Data safety: local file storage with automatic encrypted backups to a user-specified folder. • Smooth impor...

I run a retail business that lives inside Tally, and I need a hands-on accountant who can keep the books tidy and tax-ready without constant direction from me. The core of the role is ongoing bookkeeping—specifically monthly bank and cash reconciliations plus full management of accounts payable and receivable—followed by timely preparation and e-filing of all statutory taxes. What we need : • Supplier invoices, customer receipts, credit notes, and debit notes are entered monthly by visiting our office. • GST, TDS, and any other applicable tax computations are generated directly from Tally, reviewed with me, and filed on the portals well before each deadline. • A concise monthly management report—sales vs. returns, ageing for payables/receivables, ...

I run a retail business that lives inside Tally, and I need a hands-on accountant who can keep the books tidy and tax-ready without constant direction from me. The core of the role is ongoing bookkeeping—specifically monthly bank and cash reconciliations plus full management of accounts payable and receivable—followed by timely preparation and e-filing of all statutory taxes. What we need : • Supplier invoices, customer receipts, credit notes, and debit notes are entered monthly by visiting our office. • GST, TDS, and any other applicable tax computations are generated directly from Tally, reviewed with me, and filed on the portals well before each deadline. • A concise monthly management report—sales vs. returns, ageing for payables/receivables, ...

My small business needs reliable back-office support so I c...handling routine admin tasks such as light data entry or basic email follow-ups when questions arise about an invoice, that’s a plus, though not mandatory. Experience with cloud bookkeeping tools, Excel/Google Sheets formulas, and PDF editors will make the workflow smoother from day one. Deliverables I expect: 1. Updated bookkeeping file (or QuickBooks ledger) every Friday. 2. A polished PDF and spreadsheet version of the monthly sales report, delivered within three business days of month-end. I’ll provide access to the accounting software, bank feeds, and a shared drive for receipts. Let me know about similar bookkeeping or reporting projects you’ve completed and the tools you pref...

I manage a portfolio of commercial buildings and need an accountant who can keep our books accurate and our stakeholders informed. All daily entries, reconciliations, and owner statements currently flow through QuickBooks and Yardi, so practical, hands-on experience with both platforms is essential. Here’s what the role covers: • Ongoing bookkeeping—capturing rent rolls, CAM charges, payables, and deposits with a clear audit trail. • Timely financial reporting—monthly P&L, balance sheet, and variance notes that can be shared with investors without additional edits from me. • Coordination between Yardi and QuickBooks to be sure data remains consistent across the two systems. I will provide remote log-ins, chart-of-accounts guidelines, and ...

...have been kept of payments, all checks are saved and timebook is kept. I need someone to set us up with a bookkeeping system, make sure all taxes are set up properly, and we have everything we need to roll out fully legal on our own, including payroll that won't "double tax" him on paying himself. Really only need last year up to now done urgently, though if you can easily check on the previous years later on to make sure proper amounts were done that would be amazing. I need someone who is willing to walk me through the necesseties to keep things going after this initial setup - including a spread of exactly what taxes need to be paid, when etc. AND how to properly keep the bookkeeping system rolling basically on autopilot. (I do have some Quickbooks, ...

My practice serves a variety of UK SMEs, so every week I allocate work that must meet current UK GAAP and all HMRC filing rules. Right now the workload centres on two areas: • Bookkeeping – day-to-day transaction processing, bank feed reconciliation, monthly management accounts and supporting schedules, all performed inside Xero. • Tax preparation – quarterly VAT returns, year-end corporation tax computations and draft CT600s, prepared directly from the Xero file with full working papers. I assign each job through Xero HQ and expect tidy, fully referenced workpapers that stand up to review. A short turnaround (usually five working days from assignment) is the norm, and clear commentary on anything that needs client input is essential. When you message ...

...systems so stock movements registered in Syrve appear in Minimax without manual uploads. • Financial transactions flowing out of Syrve (sales, payments, supplier invoices, returns) should land in the correct ledgers inside Minimax. • From Minimax I want the ability to export or generate required local accounting reports so the data set coming from Syrve is immediately usable for statutory bookkeeping. API resources you will work with Syrve Office 2025 already offers its own REST endpoints and webhooks; I will grant access once we start. Deliverables 1. A documented connector (script, middleware service or Minimax add-on) that installs on our server or runs in the