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Enter bank statements data in Tally and prepare financial statements. Deliverables: - Tally Accounting • Balance Sheet • Profit & Loss Statement • Cash Flow Statement The figures must reconcile with the trial balance and follow the standard presentation accepted in India. I can give you a Tally backup file or remote access via TeamViewer/AnyDesk—whichever you prefer—and will be available to clarify ledger-level questions along the way. Strong experience with Tally ERP or TallyPrime, sound accounting knowledge, and meticulous attention to detail are critical. A quick, error-free turnaround will conclude the job successfully.

i operate a busy buy-and-sell car business and I need an experienced accounts manager who can keep our books current each day. You may work in QuickBooks, Xero, Zoho Books, or any other modern platform you feel is the best fit—what matters most is that the data is clean, timely, and ready when I need it. Day-to-day you’ll take ownership of: • Posting every purchase and sale the same day it happens, matching invoices with payments and reconciling against bank feeds. • Tracking all operating expenses and recording revenue so I can see real-time profitability on each vehicle and on the business as a whole. • Running payroll for a small team, ensuring taxes and withholdings are handled correctly. I expect a concise daily summary or dashboard that highlights cash po...

We are seeking an experienced freelancer based in Australia, or with strong connections in the Australian accounting and business community, to help us acquire CPA-related clients in Australia. About Us We are a professional accounting and finance services firm in India looking to expand our client base in Australia. We are seeking a results-driven freelancer who can identify, connect with, and onboard Australian businesses and individuals requiring CPA, bookkeeping, taxation, accounting, audit support, and related financial services. Responsibilities Generate qualified CPA/accounting service leads in Australia. Identify businesses and individuals seeking accounting, tax, bookkeeping, and financial advisory services. Schedule meetings with potential clients. Build and maintain a pipelin...

I’m ready to form a corporation in Delaware and want a licensed CPA from the region to guide everything from day one. I will rely on you to: • Prepare and file all incorporation documents with the State of Delaware • Secure the required business licenses and permits for lawful operation • Design and install a practical accounting system that suits a new corporation, including chart-of-accounts, bookkeeping workflow, and basic reporting Once the company is officially active, I’d like continuing CPA assistance—monthly or quarterly—to keep the books tidy, handle compliance filings, and provide strategic tax advice as the business grows. Please let me know your credentials in Delaware, a rough timeline to get the corporation live, and how you str...

I’m looking to hand off time-consuming back-office work so I can focus on growth: keeping day-to-day expenses in check. you’ll reconcile the numbers, and return an at-a-glance budget snapshot. The reports can be customized—I often need to slice the data by project, client, and spending category, then compare it against forecasted budgets. please be comfortable generating reports without needing lengthy lead times. Kindly share a brief note highlighting the bookkeeping tools you’re most fluent in, examples of similar customizable reports you’ve produced, and your typical workflow for month-end closings. I’m happy to schedule a quick call to walk through the current chart of accounts and budget structure before we get started.

More details: What types of services do you need? Tax preparation and filing, Monthly bookkeeping and reconciliation What specific tax-related services do you need? Quarterly estimates, Tax return preparation and filing Do you have a preference for the type of bookkeeping method to be used? No preference Preference: Freelancers based in the USA only.

More details: What types of services do you need? Tax preparation and filing, Monthly bookkeeping and reconciliation What specific tax-related services do you need? Quarterly estimates, Tax return preparation and filing Do you have a preference for the type of bookkeeping method to be used? No preference Preference: Freelancers based in the USA only.

I need an experienced accountant to take full ownership of preparing and filing my small-business tax returns. The focus is strictly on tax preparation—bookkeeping is already handled internally, and I am not seeking a financial audit at this stage. The business operates as a sole-proprietorship with straightforward revenue streams, yet I want every legitimate deduction captured and all current federal and state regulations followed. I will supply organized transaction reports exported from QuickBooks along with last year’s return for reference. You’ll review the data, flag any missing information, advise on additional deductible expenses, and then prepare the complete return ready for e-filing. Once filed, I’d like a final copy of all submitted forms plus a brief s...

Our company’s QuickBooks file needs regular attention so that every month ends with clean, fully reconciled figures I can rely on. The job is straightforward: • Enter all source documents—bank feeds, credit-card charges, receipts and sales data—into the correct accounts, keeping descriptions clear and consistent. • Reconcile every connected bank and card account against the statements, flagging any discrepancies for me to review. I already have bank feeds set up inside QuickBooks Online, and I will share view-only statement PDFs plus any missing transaction details you might request. Once your work is complete each month, I expect: 1. A reconciliation report showing all statements balanced to the cent. 2. An updated P&L and balance sheet exported to ...

I need this year’s EU VAT return and an Australian Business Activity Statement with GST filed correctly and on time for a client of mine. Because both filings must be lodged through the respective official portals, only a practitioner who is already registered and authorised to submit returns in both jurisdictions can take this on. To help me choose quickly, please attach a brief note pointing to similar cross-border VAT + GST projects you have completed. A track record of successful submissions is more important to me than a long proposal. Deliverables (needed within one week): • Filed and accepted EU VAT return, acknowledgement receipt supplied • Filed and accepted Australian GST/BAS, lodgement reference supplied • A short hand-over memo outlining any issue...

I’m looking for a detail-oriented bookkeeper who can step in every week to keep my small Canadian business running smoothly. Your focus will be on accuracy, speed, and clear communication as you keep the books tidy and vendors paid on time. Here’s what I need from you each week: • Bank reconciliation – bring two business accounts to a zero-difference balance and flag any discrepancies immediately. • Invoice management – record, categorise, and stay on top of A/R and A/P so nothing slips past its due date. • Payment mailing – prepare, print, and post physical cheques (or courier labels) every Friday, providing confirmation once they’re on their way. I’m flexible on software; if you work in QuickBooks, Xero, FreshBooks, or anoth...

I’m looking for a reliable bookkeeper who can log every business transaction the same day it occurs and keep my records consistently up-to-date. My volume is light—fewer than 100 transactions a month—so accuracy and timeliness matter more than speed at scale. Here’s what I need from you: • Enter each sale, expense, payment, and transfer on the day it happens. • Classify items to the correct chart-of-accounts categories so my reports stay clean. • Reconcile bank and card feeds regularly to catch discrepancies early. • Provide a quick month-end snapshot summarising cash position and any issues you spot. I would like to log into an xl spreadsheet and text you or WhatsApp transactions as they happen

6 Hours a day Monday to Friday I need a detail-oriented assistant to handle one clear task: bookkeeping. Your day-to-day work will be recording transactions, coding them to the correct accounts, reconciling bank and card statements, and keeping the ledgers in balance. Software is flexible—QuickBooks is in use but no experience is required in Quickbooks—but an intermediate command of debits, credits and the way numbers flow through a double-entry system is non-negotiable. If something is out of balance I expect you to spot it and correct it before the period closes.

I’m looking for a detail-oriented bookkeeper to handle my day-to-day accounting in Tally. Your primary focus will be keeping the ledgers clean, current, and fully reconciled so I can review reliable numbers at any time. The core tasks include recording all transactions, reconciling bank and credit accounts, maintaining accurate ledgers for receivables and payables, and generating the routine financial statements I need for management decisions and statutory filings. Everything must stay audit-ready, with clear supporting documentation attached in Tally for quick reference. Tally is my preferred platform because my existing data already lives there, yet I’m willing to discuss a future move to QuickBooks, Xero, or Sage if you can demonstrate tangible process or reporting benefi...

I operate a small-to-mid-size construction firm and want to hand the entire back-office accounting workload to a single, reliable professional based in India. All day-to-day entries are done in Tally, so you must already be comfortable navigating vouchers, ledgers and GST modules inside that environment. Scope of work • Post and reconcile fewer than 50 construction-related transactions each week. • Maintain GST books, prepare working papers and complete every return before statutory deadlines. • File all other direct and indirect taxes that apply to the business. • Deliver two weekly management reports straight from Tally: the Income Statement and the Cash Flow Statement. • Compile a fuller set of financials at month-end for my review. How we will c...

I run a retail operation and rely on Tally (Prime / ERP 9) as the backbone of my bookkeeping. I’m looking for someone who can log in each day, keep every payable and receivable up-to-date, and make sure nothing slips through the cracks. Your core focus will be managing accounts payable and accounts receivable inside Tally: recording bills the moment they arrive, matching them against purchase orders, posting customer receipts, and flagging any overdue amounts so I can act quickly. Because this is a retail setup, volumes spike at month-end and during promotions, so consistency and speed in daily entries are essential. I already have the chart of accounts, GST settings, and inventory masters in place; you’ll simply maintain the flow, reconcile balances, and back up the data...

Highly versatile assistant needed for supporting multiple projects being setup, tested and launched as part of a new venture studio. You'll need to be: 1. Highly organised - you do highly detailed spreadsheets and can run deep analysis work. 2. Design - you are able to use design tools like Figma, Adobe Illustrator etc. Canva is NOT a proper design tool. 3. Marketing tasks - you can undertake SEO and social media tasks 4. Recruitment - you can assist with hiring and recruitment based tasks 5. Basic bookkeeping - you can perform basic bookkeeping tasks in QBO 6. Automation - you can assist with setting up basic automations You must have fluent written and spoken English. To be shortlisted please note: 1. We are not using agencies - also not 'autobidders' who do not read th...

I’m currently looking to employ a full time hardworking website designer and developer based in Cape town, South Africa. Duties include; secretary, sales, bookeeping, creating managing and growing our e-commerce website. The site will primarily be used to sell products. Key requirements: - Experience in designing and developing an e-commerce website - Ability to create a user-friendly, visually appealing, and mobile-responsive site - Experience with setting up payment gateways, and product pages - Knowledge of SEO best practices to optimize the site - Strong understanding of e-commerce UX/UI design principles Ideal Skills and Experience: - Proven portfolio of previous Shopify projects - Strong communication skills - Ability to meet deadlines and work within budget Please share yo...

I use Tally Prime / Tally ERP for day-to-day bookkeeping and need experienced hands to keep everything up-to-date and fully reconciled. The workload centres on three core areas: • Voucher and ledger upkeep – enter every sale, purchase, payment, receipt and journal accurately each day so all ledgers stay current. • GST compliance – post GST invoices, then prepare the basic GST reports I need for filing (GSTR-1, GSTR-3B, mismatch checks). • Bank reconciliation – match bank statements with Tally, investigate variances and close each period with zero unreconciled items. Alongside Tally work, I often export data to Microsoft Excel for deeper analysis. You will create and maintain spreadsheets that include clean data entry sheets, smart formulas and automat...

I’m looking for a detail-oriented bookkeeper who works comfortably in Sage 50. The goal is to bring my books fully up to date and close out the 2025 financial year cleanly. Everything is stored in Sage 50 already; you’ll be given remote access and the source documents you need. Here’s exactly what has to be captured and reconciled: • Sales and Purchases • Expenses and Invoices • Payroll and Inventory • Year-end closing entries for 2025 Bank and credit-card statements are available for reconciliation, and I’ll provide supporting invoices or receipts on request. Once every transaction is posted and matched, I want the ledgers balanced, the period locked, and a final trial balance that ties to the bank statements. If you normally work i...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I need help getting my books in order just this once. The immediate tasks are: • Bank reconciliation – match every transaction to the statements I will supply • Invoice processing – enter and code all outstanding customer and vendor invoices I will give you secure access to the file plus PDFs of statements and invoices. Whether you prefer QuickBooks Online, Xero, FreshBooks or another mainstream platform is fine with me as long as the final balances tie out perfectly. Deliverables • Reconciled bank ledger that agrees 100 % with the statements • All invoices entered, applied, and aged correctly • A short summary of any discrepancies found and how you resolved them • PDF and CSV exports of the updated reports Acceptance criteria B...

I run a small business and want to bring in a dedicated professional to keep my books accurate and up-to-date. The core need is straightforward bookkeeping: recording daily sales and expenses, reconciling all bank and credit-card feeds, and keeping the general ledger tidy so I can view reliable financial reports at any time. I currently capture transactions digitally, so experience with cloud platforms such as QuickBooks Online, Xero, or a comparable tool will make the hand-off smooth. At the close of each month I expect a clean profit-and-loss statement, balance sheet, and a short cash-flow snapshot so I can spot trends quickly. Quarterly, I’d also like all accounts double-checked so everything is ready for my CPA when tax season arrives. If you are confident handling routine book...

I run my books on Tally Prime and need a reliable hand to keep them fully updated. The immediate priorities are straightforward: record every sales invoice, purchase bill, and expense receipt as the transactions occur, then reconcile those entries against the bank statement so the ledgers match to the last paisa. All data will be keyed in manually—there is no legacy file to import—so accuracy and speed at voucher entry inside Tally Prime are essential. Once each period’s statement is balanced I expect the bank ledger in Tally to show zero unreconciled items and any discrepancies flagged for my review. Deliverables • Complete voucher entry for sales, purchases, and expenses • Reconciled bank ledger in Tally Prime with supporting notes on variances (if any) ...

I run a small UK-based micro-business and need a reliable pair of hands to keep my FreeAgent accounts tidy each month. Your task is straightforward: log in once the bank feed has updated, match transactions, tag expenses, and reconcile everything so the balance in FreeAgent mirrors the actual bank balance. The data volume is modest—usually no more than a few dozen transactions—which means accuracy and consistency matter more than speed. I expect the monthly reconciliation to be completed within a week of you receiving the bank feed notification, leaving me confident that VAT returns and year-end accounts will be ready without surprises. To help me choose the right person, please show examples of past FreeAgent or similar cloud-based reconciliations you’ve handled, hig...

I am looking for a highly experienced and knowledgeable Chartered Accountant (CA) based in India to assist me in filing my Income Tax Return before the 31st July deadline. The primary goal is to maximize my tax refund legally and efficiently while ensuring full compliance with the latest Indian tax regulations. Requirements: Must have strong knowledge of Indian Income Tax laws and recent updates Proven experience in maximizing tax refunds for salaried professionals Ability to identify all possible deductions, exemptions, and tax-saving opportunities Ensure accurate and timely filing of ITR Clear communication and transparency in approach Engagement & Incentive: This will be a performance-based engagement If the refund achieved is more than ₹1,00,000, I will pay 10% of the refund a...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I need a polished, finance-focused résumé that positions me as a strong candidate for an entry-level Accountant role. I already have a rough outline of my education, internships, and part-time bookkeeping work, but I want someone who can translate that information into a concise, ATS-friendly document that speaks the language of hiring managers in banking, auditing, and corporate finance. What I expect from you • One well-formatted, proofread résumé (Word + PDF). • Strategic phrasing that highlights my analytical skills, coursework, and any quantifiable results from school projects or internships. • Keywords commonly screened for accounting roles—think GAAP, reconciliations, Excel, QuickBooks—woven naturally into the bullets. ...

My small business books have fallen behind by more than six months and I need them fully caught up in QuickBooks. The job covers every core task—entering expenses, recording revenue, and reconciling each bank and credit-card account—so that the software produces clean, up-to-date financial reports. Here’s what I expect: • All historical transactions imported or manually entered through the current month. • Accurate expense categorisation that matches our chart of accounts. • Revenue properly recorded and matched against deposits. • Bank, credit-card, and payment-processor statements reconciled to a zero difference. • Final delivery of a balanced QuickBooks file plus ready-to-print P&L, Balance Sheet, and Cash-Flow statements. I can p...

I’m looking for a qualified U.S. tax professional who can both prepare and electronically submit my federal and state returns, then turn around and handle the renewal of our Wyoming business entity license in the same engagement. Here’s what I need done: • Prepare complete, accurate federal and Wyoming state tax returns, ready for e-file through IRS Modernized e-File and the WY Department of Revenue portals. • Submit those returns on my behalf once I approve the drafts. • Renew our current Wyoming business entity license through the Secretary of State’s online system and supply the updated certificate of good standing. Acceptance criteria: • Copies of final, signed federal and state returns plus IRS and WY e-file acknowledgments. • Proof...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I run a small business and want to bring in a dedicated professional to keep my books accurate and up-to-date. The core need is straightforward bookkeeping: recording daily sales and expenses, reconciling all bank and credit-card feeds, and keeping the general ledger tidy so I can view reliable financial reports at any time. I currently capture transactions digitally, so experience with cloud platforms such as QuickBooks Online, Xero, or a comparable tool will make the hand-off smooth. At the close of each month I expect a clean profit-and-loss statement, balance sheet, and a short cash-flow snapshot so I can spot trends quickly. Quarterly, I’d also like all accounts double-checked so everything is ready for my CPA when tax season arrives. If you are confident handling routine book...

I already run core accounting in MYOB but I want our business to move our timesheets and payroll into MYOB Teams. I’ve tried configuring the add-on myself and keep running into user-access and permission problems as well as some configurations. Before we switch over for the next pay cycle, I need a MYOB specialist to step in, tighten every setting and then walk my staff through the new workflow so we launch smoothly. You’ll be expected to audit the current file, adjust permission structures so each employee and manager sees exactly what they should, verify that timesheet approvals flow correctly to payroll, and confirm that the data syncs back to AccountRight without errors. Once the setup is locked down, please run a short online training session so everyone is comfortable re...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

I need ongoing help keeping our books clean, organised and fully reconciled. A qualified female professional with a bachelor’s in Accounting, Finance or a closely related field will fit perfectly, as day-to-day accuracy is essential for our operation. The core of the role is reconciliation: every transaction in our ledgers must match the bank feeds and supporting documents. You will also prepare balance sheets each month, maintain orderly digital files of all source records, and build clear Excel schedules that tie back to QuickBooks, Xero or FreshBooks—whichever platform best suits a given client file. If you are meticulous with numbers, comfortable meeting deadlines, and can communicate findings or anomalies in plain language, I would like to work together long term. When ...

Monthly reconciliation, ledger oversight, and tax-ready financial statements have outgrown my in-house capacity, so a licensed CPA who specialises in business accounting will take ownership of this function. The role covers the full accounting cycle—recording day-to-day transactions, maintaining an up-to-date general ledger, and closing each month with accurate reports that my tax preparer can rely on. Cloud tools such as QuickBooks Online or Xero are already in place, and I’m happy to grant secure remote access as soon as we agree on the workflow. Deliverables I expect each month: • Reconciled bank, credit-card, and payment-processor accounts • Clean, GAAP-compliant balance sheet and P&L exported to PDF and Excel • Brief variance commentary so I can sp...

I run a small business and want to hand off the day-to-day numbers to someone who lives and breathes QuickBooks. All bank and card transactions need to be entered and reconciled on a regular schedule, then rolled into clean monthly reports. Once the books are tidy, I also need year-end tax preparation and straightforward financial analysis to show where the cash is going and which products or services are performing best. I already have QuickBooks Online set up; you’ll receive secure access so you can work directly in my file. Deliverables • Weekly transaction entry and bank/credit-card reconciliation in QuickBooks • Monthly profit & loss, balance sheet, and cash-flow statements • End-of-year tax-ready files and schedules • Brief quarterly analys...

I'm looking for a Xero expert to assist with monthly bank reconciliation tasks. I only have one bank account to reconcile. Key tasks include: - Monthly bank reconciliation for one account - Ensuring accuracy and identifying any discrepancies Ideal Skills & Experience: - Proficient in Xero - Experience with bank reconciliation - Detail-oriented and organized - Prior experience in finance or accounting is a plus Looking for someone reliable to ensure my accounts are accurate and up-to-date each month.

I am looking for an experienced bookkeeper to help bring my Xero accounts up to date and provide ongoing bookkeeping support. I run an audio visual, security, and installation business based in Melbourne. We handle residential and commercial projects, including AV systems, CCTV, access control, networking, and installation work. Our Xero file needs some attention, and I am looking for someone who can: Review and clean up existing Xero accounts Reconcile bank accounts and transactions Ensure expenses, income, and GST are correctly categorised Assist with BAS preparation/lodgement (TPB registered BAS Agent preferred) Manage accounts payable and receivable Assist with payroll and Single Touch Payroll (if required) Provide ongoing monthly bookkeeping support Help improve the accuracy and re...

I’m looking for a Tally-savvy professional (ideally a CA Inter or experienced trainer) to review and re-structure my General Ledger so that the numbers my manager sees finally match reality. Here is the situation: • We run a small trading operation. • Transactions come in both INR and USD, so exchange-rate configuration and correct multi-currency treatment in Tally are essential. • All vouchers are already entered; I don’t need data entry. What I need is a clear, logically grouped ledger tree, correct currency mapping, and tidy opening balances that flow straight into accurate P&L and balance-sheet reports. Your work will include: 1. Examining the existing company file, spotting mis-grouped accounts or currency inconsistencies, and proposing a c...

I keep all of my rental property accounting in REI Hub and I’m looking for someone who already knows that platform inside-out. My portfolio is strictly real estate, so every transaction, reconciliation, and report has to be recorded at the property level and follow industry best practices. Here’s what I need from you: • Log in directly to my REI Hub account, import or match bank and credit-card feeds, and keep the books fully reconciled each month. • Make sure every expense and deposit is tied to the correct property and category so the built-in reports read cleanly for my CPA. • Flag anything unusual, missing, or that could affect year-end tax prep, and let me know right away so we can correct it. Deliverables will be considered complete when the REI Hub d...

I run a UK-registered company and need an Indian Chartered Accountant to take full charge of our financial reporting—specifically, preparing a clear, accurate profit-and-loss statement every month. Your work should follow the usual UK presentation standards so that our board can review performance quickly and confidently. I will deliver the raw bookkeeping data on the first business day after month-end (CSV exports from our cloud ledger). Within an agreed turnaround window you will: • verify the figures against supporting documents, • structure the monthly P&L in GBP, and • return both an editable file and a locked PDF ready for board circulation. If you already work in tools such as Xero, QuickBooks Online or Zoho Books, that’s a plus, but I’m ...

I need an experienced bookkeeper to take my entire QuickBooks Desktop file and move it into QuickBooks Online (Simple Start). Once the data is in QBO, please enter every transaction that appears on my digital-PDF bank statements from January 2025 through July 2026, making sure they post to the correct accounts and classes. Because I am not certain whether all prior reconciliations in the Desktop file are clean, I will need you to review each account as it comes over and flag anything that looks off before we proceed with the new entries. After the import and data entry are complete, every balance—bank, credit card, and any other ledger—must reconcile to the statements for the entire period. Deliverables • Clean migration file uploaded to QuickBooks Online • All ...

Saya mencari partner berpengalaman untuk menangani bookkeeping harian UMKM kami. Prioritas utama saya adalah pencatatan transaksi setiap hari yang rapi, akurat, dan siap diaudit. Selain itu, saya juga membutuhkan dukungan tambahan—seperti rekonsiliasi bank & kas, pemantauan kartu hutang-piutang, pembuatan dashboard keuangan sederhana, hingga proses monthly closing—namun fokus pertama tetap pada daily bookkeeping. Ruang lingkup inti: • Mencatat semua transaksi jual-beli, kas masuk-keluar, dan transfer antarrekening di sistem pilihan Anda (Excel, Google Sheets, atau software akuntansi populer). • Menyusun laporan harian yang mudah dipahami oleh tim manajemen. • Berkoordinasi saat diperlukan untuk memastikan saldo kas dan bank selalu sinkron. Kriteria kebe...

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