Bookkeeping Jobs

I need a qualified accountant to transform our raw records into two formal documents: a proof of loss statement and a year-end balance sheet for fiscal years 2024 and 2025. You will receive complete digital copies of our bank statements, expense receipts and invoices, so the source data is ready to go. I have no preference on the software you use—QuickBooks, Xero, FreshBooks or any other professional tool you feel is best—so long as the final numbers are accurate and the supporting workpapers are well organised. Please deliver: • A signed proof of loss statement for each year, in PDF and editable format. • A balance sheet for 2024 and another for 2025, also in PDF and editable format. • A brief reconciliation file or note set that shows how you arrived at ...

I run a service-based business and all of our books are maintained in Tally Prime. I’m looking for someone who can step in on an ongoing, as-needed basis to keep the accounts clean, current, and fully compliant. Day-to-day you’ll be creating and maintaining every ledger that matters—sundry debtors, creditors, expense heads, you name it—while recording all purchase, sales, payment, and receipt vouchers directly in Tally Prime. Bank statements must be reconciled regularly and any GST-related entries or basic compliance steps handled without fuss. The real proof of accuracy will come from the reports I need to see each period: • Profit & Loss • Balance Sheet • Cash Flow Statement Timeliness and precision are non-negotiable, so please tell ...

set up a book keeping practice for small businesses, for medium sized business, and start ups general book keeping, payroll, income tax returns Any book keeping software, ie Xero, VT, Quick Books, Summit, Sage Remote or on site

My day quickly fills with client meetings and strategy work, so I need another pair of reliable hands to keep two critical back-office areas running smoothly: everyday email correspondence and our monthly payroll cycle. For email, the goal is simple—maintain an orderly, up-to-date inbox so no message slips through the cracks. You’ll monitor incoming mail during business hours, flag anything that needs my direct attention, and archive or label conversations for easy future reference. On the bookkeeping side, your primary focus will be payroll management. We have a small team paid on a regular schedule; I’ll supply approved hours and any variable adjustments, and you will: • enter the data, double-check deductions and withholdings, • generate pay stubs a...

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need a qualified UK tax specialist to take full responsibility for preparing and electronically submitting our corporation tax returns (CT600) for several outstanding years. My priority is accuracy and compliance with HMRC requirements, not tax-planning advice, so the job is strictly about gathering the figures, producing iXBRL-tagged accounts, and filing each return on time once approved. You will receive the bookkeeping data in Xero and supporting documents for each period. I can provide directors’ loan details, fixed-asset schedules, prior computations, and any other background information you request. Deliverables • Draft CT600 and iXBRL accounts for each outstanding year • A brief reconciliation report highlighting any adjustments made • Confirmation...

I want to rebuild my Service-based company’s books in Tally from the ground up so every future report comes out clean and reliable. The job covers three tightly linked pieces of work: 1. Create a fresh, well-structured book of accounts in Tally, including accurate opening balances. 2. Map all necessary taxation ledgers so GST and other statutory obligations flow automatically into P&L and Balance Sheet. 3. Organise inventory inside Tally—stock items, units of measure and godowns—so the system tracks quantities and values in real time. The software is already installed and in daily use; what I need is an expert who can reconfigure it properly, migrate the existing data and leave me with a rock-solid chart of accounts. When everything is in place I would like: •...

I run a growing small business that’s already set up in Zoho Books, and I’d like to bring on a detail-minded bookkeeper for a $500 engagement to keep our day-to-day finances running smoothly. Your core focus will be managing all accounts payable and receivable within Zoho Books, with seamless hand-off to me for approvals when needed. In practice that means creating and sending invoices, recording incoming payments, coding and paying vendor bills, and keeping every transaction properly categorized so nothing slips through the cracks. Alongside the A/P and A/R work, I also need you to: • Process bi-weekly payroll through Zoho Books’ payroll module (tax filings are already automated). • Track and classify expenses as they come in, attaching receipts for easy...

I need someone to do one time - first time book keeping setup for my USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with american USA companies that have LLC formation? My LLC company is small. The bookkeeping may be detailed - tedious but it also should be easy. Here is my company financial facts: * Less than 30 transactions per month * Less than $450 income per month * All transactions expenses, income and debt should be simple. * We will likely have a big loss of $3,000 and more. These losses will come in business tax write offs. Which you will find and record write offs we have. Your doing book keeping not taxes. What is our budget for this...

I need a qualified tax professional to prepare and file the full 2025 return for 2 multi-member LLC, which is treated as a U.S. partnership. One member is Canadian and the other 2 are American. One entity has no revenue and was closed. We need a final filing done. The other entity has $70k worth revenue and Book keeping is complete. Very simple Tax filings. Scope of work •⁠ ⁠Federal return: Form 1065 with all supporting schedules and a Schedule K-1 for each partner. •⁠ ⁠State compliance: prepare and file Florida state return •⁠ ⁠Foreign-partner items: Form 8805/8813 or any other withholding forms, plus guidance on distributing K-1s to non-resident members. What I’ll supply •⁠ ⁠Book Keeping and Partnership Details •⁠ ⁠Timely responses to questio...

We’re seeking a skilled API integrator to connect Rentman with Xero via a robust, production-ready API integration. This role is focused specifically on building and maintaining the technical bridge between the two systems so invoices, costs, and payments sync automatically, accurately, and without manual fixes. We need someone who understands API logic, data mapping, and sync stability — not just system setup. Responsibilities include: • Build or refine the Rentman–Xero API integration • Ensure invoices sync with correct line items, taxes, and payment status • Map operational costs to the correct Xero accounts automatically • Ensure transactions reconcile cleanly in Xero • Document the integration logic and mappings for long-term maintenance

**Project Title:** Singapore-Based Bookkeeper & Corporate Secretary Support **Project Description:** We are a Singapore-based IT consultancy seeking an experienced **Singapore-based bookkeeper and corporate secretarial professional** to support our company’s ongoing compliance and accounting needs. We strongly prefer someone **physically based in Singapore**, and who is open to meeting face-to-face locally should the need arise (e.g., for annual review, compliance matters, or strategic discussions). **Scope of Work:** **Bookkeeping:** * Monthly bookkeeping (low transaction volume, high-value contracts) * Bank reconciliation * Preparation of management accounts * Support for year-end closing and liaison with tax agent/auditor * IRAS-related reporting (GST filing if applicable...

I am a solo CPA with decades of tax experience and an alum of Ernst & Young. I have been self-employed for 12 years. Every year, the rush of tax returns overwhelms my solo practice, so I bring in extra help to keep hours manageable. This season I am looking for help preparing 1040s as well as 1120-S returns. You must be physically located in the United States to work on this project. Your task will be to take client-supplied source documents, complete and review each 1040 in Drake Tax software, flag any missing information, and return an e-file-ready return once all documents have been received. You will also prepare some S Corp returns, taking data exported from QuickBooks to make excel workpapers that support the amounts reported on the return, enter the data in Drake Tax and re...

About Us We are a growing creative arts studio specializing in custom mural art, mixed media installations, digital artwork, interior visual transformations, and professional artwork production. Our studio collaborates with private clients, interior designers, commercial spaces, and creative partners to deliver distinctive artistic experiences. As we expand internationally, we are seeking a highly organized and detail-oriented Bookkeeper & Data Management Specialist to support our financial systems, digital recordkeeping, and operational data processes. ⸻ Position Overview The Bookkeeper & Data Management Specialist will be responsible for overseeing financial records, tracking digital transactions (including art sales and online payments), managing internal reporting systems,...

2-4 days a week 9am 3pm flexible hours and days Casual Administration/Bookkeeper Please note that The bookkeeping role is part of the job. IMMEDIATE START Remote Job Position Please read the job description in its entirety. Please only apply if you have the following previous experience About the Role: Our Business service company is seeking a suitably qualified, and experienced person in administrative/client support, liaise with the account department and handle duties for management. We are looking for our next employee extraordinaire, to work in a great business service company, who is seeking long term employment. Start your next phase, in this exciting global business service company. About you: Strong organizational and administrative skills, including an ability to prioriti...

I’m looking for a TallyPrime specialist who can step in every week to keep my books current and reliable. Each cycle you will: • Enter all purchase, sales, receipt and payment vouchers promptly • Generate the standard financial and compliance reports I need for review • Reconcile bank, ledger and GST accounts so everything stays in balance I already run TallyPrime, so you must be fully comfortable working inside that version and delivering the exported reports back to me on a fixed weekly schedule. Accuracy, consistency and clear communication are essential—if something doesn’t tie out, I need to know right away along with your suggested fix. If you have solid experience handling weekly data entry, report generation and reconciliation in TallyPrime...

I run a sole proprietorship and need an accounting professional with at least one year of hands-on experience in Indian Income Tax, GST and day-to-day bookkeeping. All my records sit in Tally, so you must be fully comfortable working inside that environment from day one. Your core responsibilities will be: • Maintaining my books in Tally on a real-time basis and keeping all ledgers, bank reconciliations and expense classifications clean and audit-ready. • Preparing and filing the regular GST returns (GSTR-1, 3B and annual) while managing input credit reconciliations and responding to any departmental notices that may arise. • Drafting, finalising and e-filing the annual income tax return for the business, making sure all eligible deductions and presumptive provisions...

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need assistance with data entry involve inputting income, expenses, sales and purchases data into Zoho Books Key Details: - Record will be provided in Excel sheets and Bank Statement. - The project covers data entry for the years 2022-23, 2023-24, 2024-25 and 2025-26. - Create / Maintain proper records of clients, suppliers, vendors. - Record asset purchases and depreciation Ideal Skills: - Proficiency in Zoho Books software. - Good understanding of sales and purchases data. Looking forward to your bids.

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I need a UK-bookkeeper to record daily financial transactions. Key Requirements: - Use FreeAgent for all entries Ideal Skills: - Proven experience with FreeAgent - UK accounting knowledge - Reliable and punctual

I’m streamlining our export workflow and want a knowledgeable accountant who can also take charge of the paperwork that travels with each shipment. On the accounting side, you’ll keep our books current every week, prepare monthly financial statements, calculate taxes, and keep a close eye on export-related expenses so we stay compliant and profitable. Equally important is the documentation. Every shipment must leave with perfectly drafted commercial invoices and certificates of origin, all bearing the correct HS codes and labels. I’ll supply the raw data—product specs, values, routing—and you’ll transform it into export-ready paperwork that satisfies customs on both sides. When guidelines change, I’ll look to you to update forms, wording, or label...

I need an accountant who can take full ownership of my day-to-day bookkeeping inside ERPNext. All transactions already flow into the system; what I’m missing is someone who can review, categorise, and reconcile those entries on a regular schedule so my ledger stays clean and current. Because the entire workflow is digital, you’ll work directly in ERPNext—no spreadsheets or manual ledgers. Your main focus will be: recording and coding income and expenses to the correct accounts, matching payments against invoices, performing bank and credit-card reconciliations, and closing each month with accurate profit & loss, balance-sheet, and cash-flow statements. Clear notes on any discrepancies or adjustments are essential so I can track issues quickly. Deliverables • ...

I have four small companies whose books have been tracked only in separate Excel sheets. Over the last two financial years I logged roughly 300–400 transactions in total, covering sales & revenue, expenses & purchases, and a handful of loan entries. I now need a one-off clean-up that brings every ledger into balance and gives me clear financial statements for each entity. The work involves importing or re-structuring the existing Excel data, classifying each transaction correctly, checking for duplicates or omissions, reconciling against bank statements, and then producing a tidy trial balance, profit-and-loss, and balance sheet for each company. I only have basic excel spreed sheets from the bank Deliverables • Balanced ledgers for all four companies covering the last...

I need assistance entering debtor financial records into my Online Bankruptcy portal. This includes information from both paperwork and a thumbdrive. Requirements: - Accurate data entry - Organizing and categorizing financial records - Experience with online portals and financial documents Ideal Skills: - Attention to detail - Experience with financial data and legal documents - Proficiency in handling multiple file formats Please provide a clear and organized upload of all required information.

I’m seeking a freelancer to configure QuickBooks Online Essentials from the ground up for a UK-based professional services business. There is no legacy data to import. The engagement is focused entirely on structuring the file correctly, optimising workflows, and ensuring VAT compliance so the system for when it is needed. Below is the detailed scope of work required. Chart of Accounts Design & Structure • Design and implement a clean, logical chart of accounts tailored to a professional investigations/services business. • Separate income streams (e.g., surveillance, tracing, consultancy). • Create appropriate cost of sales accounts to allow gross profit visibility. • Configure operating expense categories suitable for a field-based professional services f...

I have a backlog of paper-based invoices and receipts that must be keyed into an existing Excel template. Every figure needs to be captured exactly as it appears, with correct dates, vendor names, GST fields and reference numbers, so manual data-entry accuracy is critical. Because these records ultimately feed our Tally ledger, you should understand basic accounting concepts—debits, credits, tax codes—and be comfortable cross-checking your work against Tally reports to be sure totals match. No automated scraping is possible here; it is straight keyboard entry followed by a brief reconciliation step. Deliverable • Completed Excel workbook, fully populated and auto-sum balances matching the physical documents and my Tally control totals. Acceptance criteria •...

I need an experienced Canadian tax professional to take care of both my personal return (T1) and my company’s obligations. My priorities are: • Preparing and filing my individual T1 for the current tax year, ensuring every eligible credit and deduction is captured. • Completing and submitting the corporate T2 return, with all schedules accurate and ready for CRA review. • Handling our regular GST/HST filings so they are on-time and fully compliant. • Delivering practical, Canada-specific tax planning and strategy advice that keeps the business compliant while legitimately reducing overall liability. Access to CRA My Account / My Business Account, comfort with QuickBooks or similar bookkeeping data, and up-to-date knowledge of federal and provincial rules a...

I run a sole proprietorship and I am looking to hand over the day-to-day bookkeeping as well as all statutory tax work so I can stay focused on operations. The scope covers five main areas: routine bookkeeping, preparation of financial statements, GST return lodgement, income-tax return filing, and ongoing compliance advice. You will need secure access to my prior-year filings, bank statements, sales and purchase records, and whatever accounting software you prefer to work with—if you recommend a new cloud platform, let me know and we can migrate. Accuracy is critical, so bank and ledger reconciliations must tie out each month. Timeliness matters just as much; GST returns must be lodged before their deadlines and the annual income-tax return prepared in good time for review. Delive...

I need a seasoned Tally user to build a complete book of accounts focused on inventory management and to configure the system so I can pull accurate financial reports any time I need them. The company file has to be set up from scratch in Tally (ERP 9 or Prime), with every stock item, godown, and unit of measure properly mapped to the chart of accounts. What has to happen: • Create the inventory-centric ledger structure, enter opening balances, and enable stock tracking features. • Configure voucher types, taxation ledgers, and cost centres so that monthly profit-and-loss, balance-sheet, and stock-summary reports generate correctly without extra adjustments. • Provide a brief hand-over guide and one remote walkthrough so I know exactly how to enter day-to-day inventor...

I’m looking for a detail-oriented accountant who can keep my small-business books accurate and up to date directly in TallyPrime, the platform I already have in place. Your core focus will be day-to-day bookkeeping—recording sales, purchases, expenses, and reconciling bank and cash accounts—so that I always have a clear snapshot of my finances. While TallyPrime experience is essential, it’s a plus if you’re also comfortable migrating data from or cross-checking with tools like QuickBooks, Xero, or even Excel should the need arise down the road. Deliverables each month • Clean, fully reconciled TallyPrime ledgers • Trial balance, profit & loss, and balance-sheet reports exported to PDF • A brief summary of any anomalies or issues spotte...

I’m looking for a freelance billing engineer in Udaipur who can jump in whenever work arises and handle the entire billing cycle for my small-scale projects. Your core responsibilities will be to raise fully compliant GST invoices, keep our compact set of accounts tidy, and follow up with clients until each payment lands in the bank. Work comes in bursts, so I need someone comfortable with an on-call rhythm rather than a fixed daily schedule. As long as the books stay current and every invoice is uploaded on time, you can choose the tools you prefer—Tally ERP, Zoho Books, QuickBooks, or any other software you’re already efficient with. Clear communication is everything else is flexible. If you understand Indian GST rules inside-out, enjoy managing lean accounts, and...

We're looking for an experienced accountant or financial controller to support a portfolio of international technology and ecosystem ventures. This is a flexible, ongoing engagement — open to independent professionals and agencies — with the potential to grow into a fractional CFO role. ABOUT US We operate multiple ventures across ecosystem infrastructure (B2B SaaS), e-commerce, technology solutions, and startup ecosystem coordination. Our activities span Europe and North America, and we work closely with accelerators, innovation hubs, and tech startups globally. We manage multiple legal entities across jurisdictions, including Dutch BVs and potential US structures. WHAT WE NEED We need someone who can handle the full financial picture across our ventures. Here's wh...

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. Compiled T...

I need a licensed CPA firm in Tennessee to perform a formal review of our current balance sheet so I can submit it with my contractor-license application. The statement must reflect our present financial position, meet state licensing board requirements, and be issued on your letterhead with the standard review report wording. You will receive the latest trial balance, general ledger, and supporting schedules the same day we start. I’m ready to answer any follow-up questions quickly so the engagement can be completed without delays. Deliverable: • A CPA-reviewed balance sheet dated as of the current period, accompanied by your signed review report in PDF format. Please confirm your credentials and estimated turnaround time when you reply.

I have a backlog of paper-based invoices and receipts that must be keyed into an existing Excel template. Every figure needs to be captured exactly as it appears, with correct dates, vendor names, GST fields and reference numbers, so manual data-entry accuracy is critical. Because these records ultimately feed our Tally ledger, you should understand basic accounting concepts—debits, credits, tax codes—and be comfortable cross-checking your work against Tally reports to be sure totals match. No automated scraping is possible here; it is straight keyboard entry followed by a brief reconciliation step. Deliverable • Completed Excel workbook, fully populated and auto-sum balances matching the physical documents and my Tally control totals. Acceptance criteria •...

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...

Our Rentman environment needs a detailed audit to enable flawless integration with Xero for accounting purposes. The focus is on syncing invoices, costs, and payments with accuracy. Automatic invoice transfer, cost allocation, and payment reconciliation must work seamlessly without manual fixes. Key requirements: - Certification in Xero (or equivalent expertise) is mandatory. - Hands-on experience with Rentman is essential. - A background in AV-rental or events management will help align with our business needs. Responsibilities: • Audit our current Rentman setup to resolve data hand-off issues and optimize workflows. • Configure Xero so its data structure aligns with operations—charts of accounts, tax codes, and tracking categories included. • Ensure a live link bet...

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 .

I'm seeking a versatile virtual assistant to join my team for 15+ hours per week. The role involves a mix of marketing and admin-related support tasks. The ideal candidate should be skilled in creating pitch decks and PowerPoint presentations, 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...

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...

Hi, I'm looking a for a VA who has experience in bookkeeping and other administrative work (like Pinterest pins and ad hoc work) The main work would be to - enter invoice information in an excel file. - create pins - create lists - help with social media captions schedule minimum : 4 hours a day - 2 days a week

Necesito a alguien con comprobada experiencia en contabilidad dentro de los Estados Unidos que se encargue de mantener mis libros financieros al día. El trabajo consiste en: • Registrar y clasificar todas las transacciones a diario. • Garantizar que los estados financieros (balance general, estado de resultados y flujo de efectivo) reflejen fielmente las normas GAAP de EE. UU. • Detectar discrepancias y corregir errores antes de los cierres mensuales. • Proporcionar reportes rápidos cuando los requiera para decisiones operativas. Trabajo con QuickBooks Online, por lo que deberás sentirte cómodo usando la plataforma y sus integraciones bancarias. Facilitaré acceso remoto seguro a mis cuentas y un calendario claro de cortes y e...

Busco apoyo inmediato para poner al día y mantener en orden la contabilidad de mi pequeña empresa dentro de Holded. Lo que necesito ahora mismo: • Gestión de facturas: alta, clasificación y archivo correcto en la plataforma. • Conciliación bancaria semanal para que los saldos coincidan sin desajustes. • Seguimiento de recepción de pagos, avisando oportunamente de facturas vencidas o próximos vencimientos. Valoro que manejes Holded a nivel intermedio; es la herramienta que utilizamos a diario y quiero aprovechar sus automatizaciones sin complicarme con configuraciones avanzadas. Si, más adelante, podemos ampliar a la preparación de informes financieros, genial, pero por ahora el foco es dejar todo cuad...

Saya membutuhkan lulusan SMK Akuntansi yang teliti, jujur, dan sudah memahami dasar‐dasar laporan keuangan untuk membantu saya mengelola pembukuan sehari-hari menggunakan spreadsheet Excel. Lingkup pekerjaan: • Membuat dan menjaga file Excel yang merangkum pendapatan serta pengeluaran bisnis. • Memasukkan transaksi baru secara rutin, memverifikasi kelengkapan bukti, dan menata kategori akun agar rapi. • Menyiapkan rekap bulanan sederhana yang menampilkan arus kas dan saldo akhir, sehingga mudah saya pahami. Saya sudah memiliki sebagian data dan format dasar; Anda dipersilakan menyempurnakan struktur tabel, rumus, atau pivot sesuai kebutuhan agar hasil mudah dibaca dan minim kesalahan. Konsistensi, ketepatan angka, serta kerahasiaan informasi sangat saya utamakan....