Bookeeper needed / Accounting / Account Payable/Receivable

Hi, I found your ad and I am interested in working for you. I am hard working and organized with a high level of attention to detail. I have strong communication, reading, and writing skills. I am looking for part time bookkeeper position. I offer a 6 year track record in bookkeeping and accounting. You will benefit from my following key strengths. Computer expertise, with proficiency in all Microsoft office programs(including Word, Excel, outlook, and PowerPoint), Quicken, QuickBooks, and Peachtree. Broad-based experience covering a full spectrum of accounting duties, including payroll, billing/invoicing, A/P, A/R, credit card and bank reconciliations, and budgets. I am currently doing a project similar to yours. I am available to start ASAP and USA based. I work from my home office so you can reach me evenings and weekends as well. I am confident that I have the knowledge and experience that you are looking for. I would appreciate an opportunity for an interview. Thank you, Nicole Pokrzywa

Hello Sir We have expertise in Quickbooks Development and Bookkeep please check your inbox for bid details and previous work references. Thanks

Please see PMB for details

Hi,I am an accountant experienced in Quickbooks. Please check PMB.

Hi, please see PM. jngonde.

Please see out detailed proposal in your PMB. Thanks!

Hello I am placing a bid though PMB. Thanks Imran

I have a team of highly experienced accountants who can work out your business needs with outmost quality. Thanks and pls see pm.

I am able to do the same work with good support.

I am a certified public accountant. I can very well do this job.

Qualified personnel with experience in Book Keeping, Taxation, Payroll and Management Reporting. High in efficiency and accuracy and reduced turnaround time.

I am a CPA, CMA and IFRS(Diploma). I have experience with quickbooks. I am interested in this project. I can send my resume once you send me an email with your requirements. Thanks, Shanthi

GIVE ME ONLY ONE CHANCE TO SERVE. I WILL PROVE WITH MY SELF. FROM PAKISTAN (+5GMT)

Dear Sir, Thankyou for giving us such an opportunity. I am interested in your project and want to serve u in this regard. I have a good experience of Peachtree Accounting software, also, i have a good broadband connection at my own premises. Moreover, i am studying in ACMA and also have a good knowledge about accounting. Looking forward for a positive response. Most sincerely, Israr

Please see PM Thank You Sandy Klocinski

Am accurate and I trust what I do.

Review invoices and Suppliers and contractors in order to prepare them for the payment and include: 1-Divided into: ERP AP module the process of introducing bills on the. A – Invoices inventory items they include: the tax invoice and bills added inventory and records of inspection after review and comparison of prices and quantities with all the foregoing. B - Contractors in a bill which includes the installation works and civil works and excavation work and transport and shipping, car rentals, monthly rentals. C – contractor Abstract include: comprehensive work of contractors and compliance with current and previous CAS and discounts arising from poor workmanship and the process of tax and Insurance Contracting with the work of a comprehensive inventory of each extract, compared with the completion of each item in accordance with the contract 2 - Review the assets of contractors and suppliers to work Quotation Report monthly and quarterly and annual and include: A-GL, compared to the Sup module calculates a - Revision closing balance for each vendor accounts on ERP B- Revision position of payments made to suppliers and justifies its failure to close the open payment until the date of closing and compare C-Calculates GL Revision insurance position to ensure the business (insurance detainee contractors) with the account of the D-Review taxes form (41) and compared to calculate the tax deduction in the GL. E - Print tax notices to contractors and suppliers at the end of each year. F - Print and the formulation of the annexes of balance sheet be submitted to the Chief Financial Officer for approval. 3 - Follow-up policies and measures to control the procurement and stores according to the oasis of the company and include: A - Revision delivery orders issued to contractors and their conformity with the theoretical comparisons B - Attend meetings of the envelopes in case of tenders. C - progress Report on the performance of the procurement department by evaluating item prices, if any, Is there a provision in the value of the item purchased or not. Functions acquired (PROJECT COST) Contribute to the work of the organizational structure of the company includes the company's departments and the quality and code activity and site code and expenses, including: 1 - Business inventory of the company's departments and encoded according to what has been approved by management budgets. 2 - Follow-up input expenses and income from the departments and review of credibility. 3 - After Action closing summaries sections is to pull data on a consolidated report to list income and Balance sheet.

We are a team of professional accountants and have exceptional expertise in Quickbooks and Peachtree softwares. Please see your PM box for our profile and list

I offer my services for the same

n response to your ad for a Bookkeeper, I would like to introduce myself. My name is Tabitha Dye and I have been providing services as a Virtual Assistant for many years. I am fully qualified in the area of transcribing and recording financial records, routine calculating, posting and verifying data for use in accounting records. I am detailed oriented and accurate and very good with figures, posting, and business transactions that are required in operating a business. I currently have knowledge of QuickBooks and am comfortable working with the software daily. Aside from working as a Virtual Assistant, I have a full time job with Falls Water as a bookkeeper and have been with the company for ……years. Being the companies bookkeeper, I am familiar with all the needs involved in operating and running a company and circumstances that may occur. Accounting Clerk I thank you for the opportunity to apply and hope to be working together soon. Sincerely,

HI. I am willing to do this project according to your conditions. I have biden for this project. i have much experience related to it. May you be interested in my request. wajiha