Bookkeepingproiecte

MYOB, Xero, Intuit Bookkeeping

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

I need a seasoned finance professional to complete a comprehensive investment-performance analysis for my Master FP assignment. The brief is strictly analytical—no bookkeeping or tax work—so every effort should pour into analysis and giving a decision as a venture capital. Scope This report involves the calculation of key financial ratios derived from the financial information provided for xx Group in order to assess its liquidity, gearing/solvency, and profitability position. While the relevant ratios have been identified and calculated, numerical outputs alone are insufficient to fully evaluate the investment’s viability. Accordingly, the scope of this task extends beyond mechanical calculation to include a more expert, investment-focused interpretation of the...

I’m looking for a detail-oriented bookkeeper to tidy up my small-business accounts in QuickBooks. Your main focus will be getting the core numbers right—no fancy extras, just clean, accurate data I can rely on. Here’s what I need: • Enter and categorize recent transactions from bank and credit-card feeds • Reconcile each account so balances match my statements • Generate a basic Profit & Loss and Balance Sheet for the most recent period • Flag any obvious discrepancies or missing documents so I can provide them quickly All work must be completed directly in my cloud QuickBooks file (I’ll provide secure access). I keep things straightforward—if the books balance and the reports look right, the job is done. I value clear communi...

Looking for a Zoho Accounting Trainer (Freelancer / Online) # Project Description I am looking for an experienced Zoho Accounting / Zoho Books trainer, who can teach me step-by-step through online sessions. I am a beginner and want to learn practically, not just theory. The goal is to confidently use Zoho for real business accounting, invoicing, GST/VAT, reports, and daily bookkeeping. This is a training + hands-on practice project, not a one-time task. What I Want to Learn Books Basics * Company setup * Chart of Accounts * Users, roles, and permissions Accounting Operations * Sales invoices & customer payments * Purchase bills & vendor payments * Bank & cash entries * Expense tracking 3. Tax & Compliance * VAT / GST configuration...

My company is rolling several finance functions into one streamlined project and needs a professional who can handle them end-to-end. Bookkeeping comes first: every expense, sale, supplier invoice, and payroll run must be entered, reconciled to the bank, and supported by clear backup in QuickBooks (or Xero if you prefer). I need current-year data brought fully up to date and a monthly routine established so the ledgers stay clean. Next is tax preparation under Canadian regulations. This includes federal and provincial corporate returns, GST/HST filings, and the working-paper package that supports each figure. Accuracy and compliance with CRA guidelines are non-negotiable. Beyond compliance, I want the numbers to work for me. Once the books are tidy, deliver a concise financial a...

I run a small, Dubai-based company and I’m ready to hand the numbers over to a professional who can work entirely online. I need one reliable point of contact who can handle three core duties for me: day-to-day bookkeeping, quarterly tax/VAT preparation, and an end-of-year financial audit that satisfies UAE regulations. My books are on cloud software (QuickBooks Online, but I’m open to Xero or Zoho if you prefer). Bank feeds are already connected; invoices and receipts are scanned and stored in Google Drive. You’ll be given secure, read-only bank access and a dedicated workspace in our Microsoft Teams environment. Deliverables I expect: • Clean, reconciled ledgers every month • Quarterly VAT returns filed on time through the FTA portal • Year...

UK VAT-registered company requires one-off quarterly VAT return preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~£3,000 • Records p...VAT return preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~£3,000 • Records provided: Bank statements (simple, low volume) Scope • VAT calculations (exempt supplies) • Submission via HMRC Making Tax Digital (MTD) • Deliverable: HMRC filing confirmation Notes • No bookkeeping beyond this quarter • No advisory o...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and r...skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to ...

I'm looking for a Google Ads expert to help boost my product sales. Currently, my search campaign is not generating any hits, impressions, or traffic. I do tax preparation and bookkeeping. Key Requirements: - Optimize existing search campaign - Increase visibility and engagement - Improve ad relevance to target audience Ideal Skills and Experience: - Proven track record in Google Ads - Expertise in search campaign optimization - Strong analytical skills to measure and improve performance Please provide a detailed plan and relevant experience in your bids.

I need a cohesive set of stationery for my bookkeeping business. The design should be professional and formal, incorporating my existing branding materials (logo, color scheme, fonts). Stationery must Comply with Australian Business Standards (ABN, contact details, Name of Business) Required Items: - Report & Compliance Doc Cover Pages - Report & Compliance Doc Remaining Pages - Business Cards - Letterheads - Email Signatures Ideal Skills & Experience: - Proven graphic design expertise - Experience with professional stationery design - Strong portfolio with formal design examples - Ability to integrate existing branding Please contact me for specific details (ABN, phone number etc) Looking forward to your bids!

...accounts payable, including adding and tracking vendor payments Process payroll, including timekeeping review and payroll reconciliations Monitor cash flow, track expenses, and flag irregularities Clean up historical and ongoing bookkeeping transactions Collaborate with the internal office team and external professionals as needed Required Qualifications Demonstrated experience with QuickBooks and Excel Strong understanding of account reconciliations (bank and credit cards) and accounts payable Experience monitoring cash flow and expense tracking Prior experience with bookkeeping clean-up projects High attention to detail, reliability, and strong communication skills Payroll processing experience (timekeeping and reconciliation with sick leaves) Prior experience coordinati...

I manage a portfolio of construction and real-estate clients and need a seasoned QuickBooks professional to keep their books clean and their numbers ready for decision-making. Your focus will be day-to-day bookkeeping and full financial reporting, not payroll or invoicing. Each month you will: • Categorize all transactions against a construction-friendly chart of accounts • Reconcile every bank, credit-card, and loan register so no item is left unreconciled • Produce and deliver three core statements—Profit & Loss, Balance Sheet, and Cash-Flow—along with any supporting schedules they rely on Accuracy, consistency, and timely delivery are critical because the reports go straight to lenders and project partners. If you already navigate retention,...

UK VAT-registered company requires one-off quarterly VAT return preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~£3...VAT return preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~£3,000 • Records provided: Bank statements (simple, low volume) Scope • VAT calculations (exempt supplies) • Submission via HMRC Making Tax Digital (MTD) • Deliverable: HMRC filing confirmation Notes • No bookkeeping beyond this quarter • No advisory or ongoing work Budge...

I need an experienced staff-level external auditor to jump in immediately and help me finish the year-end audit for a small community theatre nonprofit. This role is not bookkeeping, writing, marketing, virtual assistance, or financial analysis. I am specifically looking for someone who has worked in public accounting performing external financial statement audits. The engagement is already scoped and planned; what remains is mostly hands-on, substantive testing, tie-outs of workpapers, analytics, and assembling the final audit package, including the financial statements and related note disclosures. Key context • Entity: 501(c)(3) community theatre (modest budget, limited staff). • Records: The data file and prior-year workpapers are all in excel. • Financial...

UK VAT-registered company requires one-off quarterly VAT return preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~...preparation and filing. Details • VAT period: last quarter • VAT scheme: Standard Accounting Scheme • Business activity: VAT-exempt helicopter passenger flights • Total sales: ~£3,000 • Records provided: Bank statements (simple, low volume) Scope • VAT calculations (exempt supplies) • Submission via HMRC Making Tax Digital (MTD) • Deliverable: HMRC filing confirmation Notes • No bookkeeping beyond this quarter • No advisory or ongoing work Budget: US...

...Hiring Channels Where to post roles for free or very cheaply Universities to reach out to (OPT / CPT friendly) Simple outreach methods without agencies 4. Simple Hiring Process A lean hiring flow (1–2 interview rounds max) 5. Payroll & Accounting Vendors (Cost-Friendly) Recommend reputable but affordable vendors for: Payroll processing (small headcount) Basic HR compliance support Accounting / bookkeeping / tax filings We are not looking for large, expensive firms — just reliable, startup-friendly providers suitable for 1–3 employees. What You’ll Deliver Salary range recommendations per role Summary of HR / employment terms List of free or low-cost hiring platforms List of universities + outreach tips Shortlist of cost-effective payroll & accou...

QuickBooks Online Bookkeeping, Categorization, Accounting, Reconciliation and Reporting work on Regular Basis

I am starting an accounting service that specializes in both bookkeeping and auditing for individuals and corporate clients. To establish a strong online presence and attract my target audience, I require a professional website and an effective digital marketing strategy. - **Website Development Needs:** - User-friendly design that reflects the professionalism of my accounting services. - Clear service descriptions for bookkeeping and auditing. - Integration with accounting tools and software for client convenience. - Secure client portals for confidential data exchange. - Search Engine Optimization (SEO) to increase visibility. - **Digital Marketing Strategy:** - Cost-effective methods to reach both individual and corporate clients. - Content marketing plan t...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and r...skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to ...

I need one professional team that can keep every aspect of my finances under the same roof so I never have to bounce between vendors again. The scope covers: • Taxes – preparation, filing, and ongoing guidance for both my personal returns and my business returns in the same engagement. • Bookkeeping – month-to-month transaction categorisation, bank and credit-card reconciliations, and delivery of clean financial statements ready for tax time or investor review. • Payroll – an end-to-end solution that includes – Employee payroll processing – Payroll-tax filing – Direct-deposit setup I’m looking for a turnkey workflow: you receive the raw data, you handle compliance, and you return clear reports and filings ready for sig...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and r...skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to ...

I need ongoing help keeping our accounts up to date in MYOB Business. Your main focus will be accurate data entry, managing rule groups, rate cards on Astute payroll system. End-to-end payroll processing for a small team. Familiarity with Astute Payroll is essential. Scope of work • Post and allocate all transactions in MYOB Business. • Raising sales invoices. • Prepare and lodge payroll via Astute, ensuring payslips, super and entitlements are correct and . compliant. • Maintain clear records so monthly and year-end reporting can be produced quickly. I’ll provide secure remote access to our files and a simple checklist of coding rules; you keep the file clean, balanced and ready for my review. If you have solid MYOB Business skills and Knowledge of Astute...

Zoho Books Bookkeeping – Hands-on Training & Mentoring Project Description I am looking for an experienced Zoho Books professional to provide hands-on, practical training so I can become fully self-sufficient in Zoho Books. The focus of this engagement is pure bookkeeping, not theory. By the end of the training, I should be confident in creating, tracking, and reconciling transactions independently without supervision. Scope of Training Includes: Purchase entries Sales invoices Quotations Retainer invoices E-way bills Tracking transactions Reconciliation and accuracy checks Best practices inside Zoho Books Training Style & Engagement Format: Live, screen-sharing sessions where you guide me step-by-step using real examples in my own Zoho Books account Clear expla...

I want to become fully self-sufficient inside Zoho Books and need clear, hands-on tutoring. The focus is pure bookkeeping: purchase entry, sales invoices, e-way bills, quotations and retainer invoices. By the end of our time together I should be able to create, track and reconcile each of these without supervision. SHOULD HAVE EXPERIENCE IN WORKING IN ZOHO BOOKS Here’s how I picture the engagement: • Live, screen-sharing sessions where you walk me through real examples in my own Zoho Books account. • Short homework tasks so I can practise between calls. • We can meet over Zoom, Google Meet or Zoho’s own meeting tool—whichever you prefer. Timing is flexible; evenings IST work best for me but I can adjust.

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and r...skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to ...

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...responsible for overseeing financial records, tracking digital transactions (including art sales and online payments), managing internal reporting systems, maintaining accurate data logs, and ensuring compliance with accounting standards in the U.S., Canada, and Australia. This role requires someone who understands freelance bookkeeping structures, multi-currency transactions, digital payment platforms, and cloud-based accounting systems. ⸻ Key Responsibilities Bookkeeping & Financial Management • Maintain accurate financial records for art sales, commissions, digital artwork transactions, and studio expenses • Record and reconcile transactions across multiple payment platforms (PayPal, Stripe, Square, Wise, Wave, etc.) • Manage accounts payable a...

I need a bookkeeper. The job is ongoing monthly bookkeeping: making sure every transaction is posted correctly, reconciling the books, providing reports such as profit loss statements etc. Here is what I expect you to handle and deliver: • Reconcile all bank statements • Keep accounts payable and receivable current, coding each item to the proper ledger account • Produce monthly financial reports—profit & loss, balance sheet, and cash-flow statement—by the 10th of the following month • File 941 quarterly payroll tax reports accurately and on time You will have full access to my ledger and bank statements and any supporting documents you need. If everything balances each month and the reports are delivered on schedule, I’ll consider...