Xero jobs

Executive Assistant / Property & Business Administrator Part-Ti...financial records. Review property inspection reports/photos and flag issues. Review insurance policies and contact insurers to obtain better quotes. Check employee TimeTrak entries and prepare hours in Xero for invoicing. Organise invoices, track due dates and send payment reminders. General data entry and administration. You must have excellent attention to detail, strong Excel skills and very good spoken and written English. You will regularly need to make phone calls to Australian property managers, insurers and other businesses, so you must be confident and easy to understand over the phone. Xero, bookkeeping or property experience is preferred. Please apply with your experience, availability, hour...

...project. Our business workflows, operating rules and desired outcomes are already substantially mapped with AI Copilot. We will provide detailed business logic and work directly with the successful developer to resolve questions quickly. We need someone who is particularly strong in: - n8n production automation - REST APIs and webhooks - ServiceM8 or comparable field-service/job-management platforms - Xero/payment-status integrations - Workflow state management - Error handling, retries and exception management - Clean, documented and maintainable automation - Intelligent use of AI to accelerate development Initial production workflow The first implementation centres around: Proposal Accepted → Deposit/Payment → Equipment In Stock or Ordered → Equipment Ready &rarr...

...project. Our business workflows, operating rules and desired outcomes are already substantially mapped with AI Copilot. We will provide detailed business logic and work directly with the successful developer to resolve questions quickly. We need someone who is particularly strong in: - n8n production automation - REST APIs and webhooks - ServiceM8 or comparable field-service/job-management platforms - Xero/payment-status integrations - Workflow state management - Error handling, retries and exception management - Clean, documented and maintainable automation - Intelligent use of AI to accelerate development Initial production workflow The first implementation centres around: Proposal Accepted → Deposit/Payment → Equipment In Stock or Ordered → Equipment Ready &rarr...

... Each week you’ll receive bank and card statements (plus any scanned receipts) and enter them promptly, flagging anything that doesn’t match supporting docs. By week-end, I’ll need concise reports—primarily an updated profit & loss and balance sheet—so I can make informed decisions before Monday. I already have subscriptions to the major cloud platforms, so if you’re comfortable in QuickBooks, Xero, Sage, or a comparable tool, we’ll get along fine. Accuracy and confidentiality are essential; speed matters only after those two boxes are checked. Deliverables each week: • All transactions entered and categorized • Any discrepancies noted with a brief explanation • P&L and balance-sheet reports exported to PDF ...

...Reports unclear? Numbers not making sense?I help business owners gain complete financial clarity, keep their books accurate, compliant, and up-to-date, and turn numbers 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)✅ Payro...

I need an experienced professional to troubleshoot errors in my Xero and Stripe integration. I'm specifically dealing with discrepancies in transaction amounts on my financial reports. Ideal Skills and Experience: - Proficiency in Xero and Stripe - Strong troubleshooting skills - Experience with financial report accuracy - Attention to detail in reconciling discrepancies Please provide a brief outline of your approach and relevant experience.

I use Xero for all of my accounts and want the file kept fully up to date every week. Each Friday I will provide the bank feed, supplier invoices, receipts and payroll hours; by the following Wednesday I need: • every bank transaction reconciled against source documents • accounts payable and receivable entered, matched and aged correctly • payroll processed in Xero, payslips issued and super tracked • a brief summary noting any outstanding queries or missing paperwork At the end of each BAS period you will also prepare and lodge the BAS through the ATO portal, ensuring GST, PAYG and payroll figures agree to Xero. Lodgement confirmation must be supplied once complete. Accuracy and consistent weekly turnaround are the two key acceptance cr...

I need an experienced accountant who can take full responsibility for my day-to-day bookkeeping. Your job is to record every transaction promptly, keep the general ledger tidy, reconcile statements, and produce concise monthly summaries so I always know where the business stands. I’m open to the platform you prefer—QuickBooks, Xero, Zoho Books, or any other cloud solution—as long as it keeps collaboration simple and data secure. Accuracy and consistency are far more important to me than which tool you use. Deliverables I expect each month: • All transactions entered and correctly categorised • Bank, credit-card, and PayPal accounts fully reconciled • A brief report highlighting cash flow, outstanding invoices, and any red flags you notice ...

I’m looking to hand over my day-to-day bookkeeping in Xero so I can focus on growing the business. Each week you’ll log in, reconcile every bank and credit-card transaction, keep our sales and purchase invoices up to date, and produce concise financial reports so I always know where we stand. I also need you to keep the data BAS-ready, flagging any GST issues as you go and preparing the statement when the period closes. Deliverables each week: • Complete bank reconciliation in Xero • Up-to-date invoice management (sales & purchases) • Fresh set of key financial reports (P&L, Balance Sheet, Cash Flow) • BAS data kept accurate for smooth lodgement at quarter-end You should be fully across Xero’s reconciliation tools, invoi...

I’m looking for someone who can jump into my Xero file each month and complete all expense allocations accurately and on time. The bank feeds are already running smoothly and the reconciliations are handled elsewhere; what I need is a reliable pair of hands to code every transaction to the correct account so my reports stay clean and ready for end-of-month review. Here’s what the engagement will look like: • Log in once a month (or more often if volumes grow) • Allocate every expense item to the appropriate ledger code or tracking category • Flag any ambiguous transactions so I can clarify them quickly • Confirm when the period is 100 % allocated so I can run my management reports You should already be comfortable working inside Xero a...

I need a clear, well-structured set of monthly financial statements that focuses on our Pendapatan dan Beban. Each month you will take the raw bookkeeping data I provide—bank statements, sales reports, and expense receipts—and turn it into a concise report that shows where...subtotals, and a brief commentary highlighting any unusual variances you notice. If your process naturally produces other views such as a balance sheet or cash-flow snapshot, feel free to mention that; for now, however, the core deliverable remains the monthly income-and-expense report. Accuracy and timeliness matter most. Please let me know your preferred bookkeeping software—whether it’s Excel, Xero, or another tool—along with the typical turnaround time you can commit to once th...

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero. Scope of work • Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts • Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero • Ongoing review of tax codes so GST is captured correctly on every transaction • Preparation of each quarterly BAS, ready for me to lodge after review I have already connected most feeds; you will tidy the exis...

...electronically file this year’s returns for both my individual income (1040 plus all required schedules) and small businesses. On the business side, the entity is a straightforward operation with clean, cloud-based bookkeeping; I simply need the full return filed—no tax-planning or past-year reviews at this stage. You will receive organized statements, bank feeds, and access to the bookkeeping platform (Xero) as soon as we kick off. From there, I expect: • A complete, compliant federal and state 1040 for me personally • The corresponding federal and state return for the business (e.g., Schedule C or 1120-S—whichever applies once you review the entity setup) • E-file confirmations for both submissions Please outline your turnaround time, any...

...my Meta and Google Ads with one clear KPI: drive the cost per conversion down. Expect to analyse campaign data regularly, test new creatives, adjust bidding strategy, and report on the results so I can see exactly where the savings come from. Automation currently flows through Viasocket, so familiarity with that platform is essential. If you also happen to know your way around Zapier, Zoho, or Xero integrations, all the better—it will give us room to streamline even more tasks as we grow. Deliverables each month: • Updated Shopify store with all agreed changes live • Optimised Meta & Google campaigns and a brief performance summary • Maintained automations in Viasocket, error-free and documented If you are proactive, data-driven, and comfor...

...compliance, bookkeeping, and light CFO level oversight. This is a client-facing role, not just a back-office position, so strong spoken and written English and comfort leading meetings matters as much as the technical skill set. Responsibilities Manage US tax preparation and filing (1040, 1120, 1120S as applicable) and ongoing tax strategy Own monthly bookkeeping and reconciliation using QuickBooks or Xero Serve as the primary point of contact for client communication, including live meetings and calls Provide fractional CFO level insight: cash flow visibility, reporting, and financial recommendations Represent the business in deal related conversations and help move engagements to close Requirements Strong working knowledge of US tax law and GAAP bookkeeping standards Proven ...

I’m looking for help bringing my Xero file fully up to date by reconciling every outstanding bank transaction. All feeds are live and I have matching source documents; what I need is a careful set of eyes to tick every line, investigate mismatches and close off the period so the numbers agree to the bank balance. Your core focus will be bank transactions only. Once the ledger is clean, please generate and share Xero’s standard Bank Reconciliation report so I can file it with my month-end pack. If you have completed similar Xero reconciliations before, a brief note or screenshot of past work is all I need to see that you’re the right fit.

...housekeeping — new SKUs, price changes, or description edits handled promptly. • Integration troubleshooting — keep existing Zapier flows, Zoho CRM syncs and Xero accounting links running smoothly with custom POS chargetree • End-of-month report — a concise summary of tasks completed, issues discovered and next steps. Final requirement is looking after all META & Google ads for the business. Updating ads weekly and optimising my ad spend to bring down our cost per conversion. Tech and workflow You’ll need solid experience with Shopify’s Liquid, CLI/Theme Kit, HTML/CSS, JavaScript, plus comfort working with the Zapier, Zoho and Xero APIs. I expect quick turnarounds 1-2 hour fixes ,clear communication in WhatsApp or email, a...

...housekeeping — new SKUs, price changes, or description edits handled promptly. • Integration troubleshooting — keep existing Zapier flows, Zoho CRM syncs and Xero accounting links running smoothly with custom POS chargetree • End-of-month report — a concise summary of tasks completed, issues discovered and next steps. Final requirement is looking after all META & Google ads for the business. Updating ads weekly and optimising my ad spend to bring down our cost per conversion. Tech and workflow You’ll need solid experience with Shopify’s Liquid, CLI/Theme Kit, HTML/CSS, JavaScript, plus comfort working with the Zapier, Zoho and Xero APIs. I expect quick turnarounds 1-2 hour fixes ,clear communication in WhatsApp or email, a...

...customer timeline that ties interactions to specific vehicles. • Sales tracking – deal desking, F&I product upsells, commission calculations, and real-time dashboards that show pipeline health for the team and each salesperson. I also need seamless integration with: • Payment gateways (think Stripe or similar) for deposits and online reservation fees. • Accounting software such as QuickBooks or Xero so every sale posts automatically to the general ledger. • Marketing tools like Mailchimp and Meta Ads for one-click campaign launches from within a customer profile. • Our existing website templates, so inventory and specials publish instantly without duplicate data entry. Core expectations 1. Cloud-based architecture (AWS or comparabl...

...real-time inventory and pricing updates. - Customer dashboards for personalized account management. - Order management from placement to fulfillment, with delivery tracking. - Payment gateway integrations supporting secure and diverse payment options. - National delivery mapping and route optimization. - Intelligent AI automation for enhanced operations and user engagement. - Finance tools with Xero accounting software integration. - Partner and admin dashboards for streamlined coordination. - Analytics and reporting features for decision-making support. - Robust security measures to protect data integrity and user privacy. - AI-driven customer support system. Additional Deliverables: - Comprehensive testing and quality assurance protocols. - Deployment plan ensuring optimized r...

...Tax and Company Tax Returns • Annual statutory accounts and Companies House filing requirements • Confirmation Statement guidance • VAT advice and registration if/when required • Making sure I understand important filing and payment deadlines • Advising me on legitimate business expenses and what can/cannot be claimed • Helping me choose and correctly set up suitable accounting software such as Xero, QuickBooks, FreeAgent or similar I would like ongoing accounting support, not just a one-off setup. I am a new Ltd company owner, so I need someone who can explain things clearly in plain English as well as handle the professional accounting work. Please tell me: What UK accounting qualifications or professional memberships you hold (for example ACCA...

...my Xero organisation to Microsoft Power Automate so routine bookkeeping runs without manual data entry. I already have active Xero and Microsoft 365 accounts; what I need is a set of well-structured flows that move data between the two platforms, apply basic business rules, and post the results back to Xero in real time. Typical touchpoints will include invoices, payments, bank feeds and expense items, but I would like the flow design to stay flexible so additional triggers or actions can be dropped in later without starting from scratch. All steps must use the official Xero connector or REST API endpoints, respect rate limits, and log their activity for quick troubleshooting inside Power Automate. Deliverables • 1–3 reusable cloud flows built ...

...my Xero organisation to Microsoft Power Automate so routine bookkeeping runs without manual data entry. I already have active Xero and Microsoft 365 accounts; what I need is a set of well-structured flows that move data between the two platforms, apply basic business rules, and post the results back to Xero in real time. Typical touchpoints will include invoices, payments, bank feeds and expense items, but I would like the flow design to stay flexible so additional triggers or actions can be dropped in later without starting from scratch. All steps must use the official Xero connector or REST API endpoints, respect rate limits, and log their activity for quick troubleshooting inside Power Automate. Deliverables • 1–3 reusable cloud flows built ...

Automate courses with sharepoint and Xero

...my dashboard current, and tagging each expense to the correct category so nothing slips through the cracks. Once the raw data is tidy, I’ll rely on you to reconcile the bank and credit-card accounts, compile clear monthly financial reports, and assemble a year-end tax package. Although Peachtree is my current platform, I’m open to migrating portions of the workflow to QuickBooks, Excel or even Xero if that will streamline the process and you can manage the transition smoothly. Deliverables • Complete, accurate transaction log imported into Peachtree • All accounts reconciled to the latest statements with supporting notes for any discrepancies • Monthly P&L, balance sheet and cash-flow reports in PDF and spreadsheet formats • A nea...

I need help setting up Xero for Making Tax Digital (MTD) on an account shared by three property owners. Key Requirements: - Set up for rental income and property expenses tracking. - Access for only specific property owners, not all. - Focus on robust reporting and analytics features. Ideal Skills & Experience: - Proficiency in Xero and MTD regulations. - Experience with property-related accounting. - Strong reporting and analytics capabilities.

...download completed reports from their account. ## Invoicing & Accounts Each organisation may have different payment terms such as: **7 Days / 14 Days / 30 Days** Customers should be able to see their invoices, due dates, outstanding balance and payment status. Ideally the system should be designed so that accounting software/API integration can be added. Experience integrating platforms such as **Xero** would be beneficial. ## Notifications We would like the ability to send automated email notifications for events such as: * Work order received * Quote available * Quote accepted * Job scheduled * Schedule changed * Job completed * Invoice issued * Invoice overdue SMS notification integration may also be required. ## User Permissions The system should support diffe...

...its date, narrative and amount. I need every statement converted into clean, perfectly-formatted CSV files that Xero will accept without extra tweaking on my side. Accuracy is critical: the dates must stay in their original order, the descriptions untouched, and the debit/credit values placed in the correct columns so Xero recognises them instantly. If you already work with tools such as Excel, Google Sheets, or specialised OCR/bank-statement converters and can spot common parsing errors before they land in my ledger, that’s ideal. Deliverable • One Xero-ready CSV file per PDF provided I’ll forward the first batch as soon as we agree to proceed and will validate the import in Xero as the acceptance test. Let me know your turnaround time ...

I need an experienced accountant to help migrate a large MYOB accounting database (over 10,000 transactions) to XERO. Some customization may be needed. Key requirements: - Expertise in MYOB and XERO - Experience with large accounting data migrations - Ability to handle client info, financial transactions, and inventory records - Consultation for potential customization Ideal Skills: - Accounting background - Data migration experience - Attention to detail - Problem-solving skills Looking for a reliable freelancer to ensure a smooth transition.

...critical part of the job is making sure every sale automatically triggers a professional invoice, every cost is captured, and I can pull monthly profit-and-loss snapshots without juggling spreadsheets. You are free to recommend and configure the best-fit mix of plugins or external services—whether that means WooCommerce PDF Invoices, an all-in-one bookkeeping extension, or a connector to QuickBooks or Xero—as long as the end result is reliable, easy for a non-developer to maintain, and ready for future growth. Deliverables • WooCommerce fully installed and configured on WordPress (payments, taxes, shipping, email templates). • Automated invoicing set up with branded templates. • Expense tracking linked to orders and operational costs. • Das...

...Flagging duplicate or ambiguous items so I can confirm them quickly. • Running a final balance check and exporting a simple reconciliation report so we can see that totals align with my bank statements. Accuracy, confidentiality, and a clear audit trail are essential; speed is secondary to getting every cell right the first time. Familiarity with typical accounting platforms such as QuickBooks, Xero, or similar browser-based ERPs will make the process smoother, but the workflow is straightforward for anyone experienced in financial data entry. Deliver the fully updated database plus the reconciliation report, and the project is complete....

I need a seasoned US-tax professional to prepare and file both my company returns and my personal returns for the 2024 and 2025 tax years. All federal and relevant state obligations must be handled end-to-end, from data review through e-filing and confirmation. You may work in QuickBooks, Xero, FreshBooks or whichever platform you prefer, provided the records are kept audit-ready and easy for me to access. When you reply, focus on your experience with U.S. corporate filings alongside 1040 work, any CPA or EA credentials you hold, and the typical turnaround time you achieve once books are closed. Deliverables: • Completed and signed business tax returns for 2024 and 2025, with e-file acknowledgements • Completed and signed personal tax returns for the same years, wi...

I need to merge supplier and client contact details from multiple Excel sheets into one uniform sheet for upload to Xero. Requirements: - Combine data from various Excel sheets. - Ensure uniformity and accuracy of the final sheet. - Export final data in a format compatible with Xero. Ideal Skills: - Proficiency in Excel. - Experience with Xero. - Attention to detail and data accuracy.

...confirming meetings or calls • Managing emails – sorting, flagging priorities and drafting quick, professional replies • Xero work – bank reconciliations, raising invoices, tracking payments and tidying the chart of accounts at an intermediate level Fluent spoken and written English is essential because you’ll occasionally jump on the phone with customers or suppliers. Strong task-tracking habits and a knack for staying one step ahead will make you a perfect fit. We operate on Australian Eastern time, so being in a close time zone—or happy to work those hours—will help communication flow smoothly. When you respond, let me know: • your experience with Xero (years, typical tasks) • the hours you can cover in AE...

...ongoing bookkeeping to someone who knows Xero inside-out. Each week prefer Wednesday or Friday circa 6 hours would suit a mother as flexible to work withon school hours and SOuth of the river. Here’s what I expect from you: • Log in to my Xero file, post the week’s transactions, and keep everything properly categorized. • Reconcile all bank and credit-card accounts so the balances match my statements. • Flag any discrepancies or missing information right away so we can resolve them quickly. • Deliver a brief summary report before the close of each week confirming that the ledgers balance and highlighting anything that needs my attention. Accuracy, clear communication, and respect for deadlines are essential. If you’re an ...

...statements for both the trust and the companies; however, I still need help with three key steps: finalising those statements so they meet ATO-ready standards, lodging the relevant returns through the tax agent portal, and negotiating any penalties or GIC that the review may trigger. Here is the position so far • Draft completed – every balance is already mapped in a working paper file (Excel and Xero). • Supporting documents—bank feeds, loan schedules and distribution minutes—are organised and ready to share in OneDrive. • Time sensitivity—the ATO has issued a review notice with a tight response window. What I need from you 1. Technical polish: verify the draft figures, prepare compliant financial statements and tax returns for th...

I have a Replit workspace running a small Node.js app with a PostgreSQL database, and I need it to connect to Xero via OAuth 2.0, pull my invoice data, and render the results in a clean, browser-based dashboard. Here is the flow I’m after. When a user authorises through Xero OAuth 2.0, the app should store the access/refresh tokens securely in Postgres. On subsequent visits the server must refresh tokens automatically, query the Invoices endpoint, and pass the latest invoice records to the front-end. The dashboard only needs basic filtering (status, date range) and sortable columns, but it must be responsive and fast. Fetching and displaying data is the sole purpose—no record creation or updates for now. You’ll be working entirely inside Replit, so knowled...

I will complete the Cin7 and Xero product integration setup, including the initial configuration, Excel data mapping, product/variant setup, bulk import of 150–200 SKUs, inventory and pricing validation, and Xero sync verification. Milestones: - Milestone 1 – A$50: Initial setup, review of the existing Cin7/Xero configuration, Excel/product data review, and preparation of the import structure. - Milestone 2 – A$550: Complete Cin7 product setup and bulk import, configure size/colour/material variants, verify stock and pricing, confirm Xero account mapping and synchronisation, test the workflow, and provide the final handover notes. Total: A$600 fixed The work will be completed within the agreed one-week to 10 working days timeframe, provide...

I’m looking for a reliable bookkeeper to keep my ledgers current by recording every sales and purchase transaction I send you. You will receive scanned invoices, receipts, and periodic exports from my POS system; your task is to enter them promptly into my accounting software (QuickBooks Online is preferred, though Xero or similar works if you already have a streamlined workflow). Scope • Focus strictly on data entry for sales and purchase transactions. • Code each item to the correct chart-of-accounts line, tax category, and, where relevant, project/class tag. • No reconciliations or management reports are required right now—just clean, complete, and accurate journals I can later build on. Turnaround & Accuracy Transactions should be posted with...

...notes * Inventory, item variants and warehouses * Bank reconciliation * Fixed assets * Projects and cost centers * Multi-currency and units of measure * Financial reports * Recurring transactions * Other accounting and ERP workflows ## What We Need We are looking for someone with experience in **SaaS, fintech, accounting software, ERP, or financial technology**. Experience with **QuickBooks, Xero, Sage, FreshBooks, NetSuite, Zoho Books, Dext, or similar accounting software** is a strong advantage. The videos should be professional, polished and easy to follow, using our **actual software interface**. Examples include: * How to create an invoice * How to record a customer payment * How to create a credit note * How to create a bill * How to create an inventory item * How to ...

We are a growing accounting firm looking for a detail-oriented Virtual Assistant / Data Entry Specialist from India or Southeast Asia for a long-term, ongoing part-time role. Your main...principles (invoices, debits/credits, bank statements). High level of accuracy and strong attention to detail. Good communication skills in English. Ability to follow step-by-step video instructions and Standard Operating Procedures (SOPs). Reliable internet connection and commitment to data confidentiality. Preferred (Bonus): Experience with cloud accounting software (e.g., Minimax, QuickBooks, Xero, or similar). How to Apply: Please reply with a brief summary of your relevant experience and your hourly rate. Mention the word "RECONCILE" at the top of your cover letter so we know you have...

My ledgers need to stay tidy and my internal controls need a regular health-check. I’m after an experienced accountant who can close the books each month, reconcile every balance, and then dig a little deeper by testing the processes behind the numbers. You’ll be given full access to our cloud file (currently on QuickBooks Online, though I’m comfortable migrating to Xero or Sage if you have a stronger workflow there). All bank, credit-card, and payment-gateway feeds are live; what’s missing is someone who can keep them properly classified, match documents, and flag anomalies before they become problems. Once the monthly figures are locked, I’d like you to shift into an internal-audit mindset: document the flow of transactions, check that approvals and...

...already handle basic bookkeeping, but I need a clear, automated workflow that captures every outgoing dollar, categorises it correctly and lets me pull meaningful reports without spending hours in spreadsheets. Scope of work • Review my current records and identify gaps in how business expenses are logged. • Propose and implement an expense-tracking system (Excel, Google Sheets, QuickBooks, Xero or a comparable tool—whichever suits the volume and complexity you find). • Set up categories, tags and data-validation rules so transactions stay consistent month after month. • Build dashboards or summary reports that show totals by category, month-over-month trends and any red-flag spending patterns. • Provide a brief hand-off guide so I can ma...

...already covered in-house, but fluency in that area is a plus if you spot inconsistencies.) Compliance scope • Conduct internal auditing on a recurring schedule, documenting findings, control gaps and recommendations in clear, actionable reports. • Work openly with me to tighten procedures that surface during the audit process. I work largely in cloud tools, so familiarity with QuickBooks Online, Xero or similar modern platforms will make collaboration smoother. All source documents, prior-period files and login credentials will be provided once we agree on the engagement. Deliverables are straightforward: reconciled books, error-free payroll journals and an internal audit report (including working papers) at the close of each cycle. Provide your proposed timeline...

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...accounts and feeds to ensure new transactions will automatically import into the correct Stripe feed going forward Once everything is synced and the historical data is reconciled, a quick walkthrough or loom video showing the steps you took will help me keep it that way. If this sounds straightforward to you and you’ve done the same Stripe-to-Xero clean-up before, let’s get started. We also have a need for ongoing bookkeeping work and Stripe/Xero advice/assistance - can be discussed....

...accounts and feeds to ensure new transactions will automatically import into the correct Stripe feed going forward Once everything is synced and the historical data is reconciled, a quick walkthrough or loom video showing the steps you took will help me keep it that way. If this sounds straightforward to you and you’ve done the same Stripe-to-Xero clean-up before, let’s get started. We also have a need for ongoing bookkeeping work and Stripe/Xero advice/assistance - can be discussed....

I have a backlog that needs clearing right away and I’m looking for a detail-oriented bookkeeper who can jump in immediately. The work is classic day-to-day bookkeeping—capturing every transaction, issuing accurate invoices, and reconciling bank and card statements—so I can rely on real-time numbers again. You should be fully comfortable inside modern accounting software (QuickBooks Online, Xero, or a comparable platform) and able to keep supporting documents neatly organised in Google Drive or a similar shared folder. A solid grasp of double-entry principles and the discipline to spot and flag discrepancies are essential, as I don’t have time for second passes. Deliverables • Complete data entry of all outstanding transactions • Generatio...

More details: Which tasks do you need help with? Generating financial reports in Excel What type of financial reports do you need? Profit and Loss Statement How frequently will you need the Profit and Loss Statement? Monthly

I need an experienced accountant or bookkeeper to go through a full year of activity that currently lives only in raw statements—no QuickBooks or Xero files to pull from. I will hand over PDF bank statements plus last year’s financial statements and a custom list of income-and-expense categories I’d like you to follow. Your assignment is to: • Reconcile every transaction across the 12-month period, flagging any discrepancies • Apply my provided categories accurately and note anything that doesn’t fit • Spot calculation errors or missing items and highlight them clearly • Produce an easy-to-read summary (tables or charts welcome) that shows totals by category and month, along with a brief narrative of key findings When you reply, l...