Reconciliere bancară Jobs

I’m looking for a detail-oriented accountant to keep my books accurate and up-to-date each month. The core need is straightforward bookkeeping: posting all transactions, reconciling bank and credit-card accounts, and generating clear monthly financial statements I can rely on for decision-making and tax filing later in the year. All bank feeds and source documents are already digitised and shared through Dropbox/Google Drive, so you can work remotely without delays. I’m flexible on the accounting platform—QuickBooks, Xero, or FreshBooks all work for me—so feel free to use the system you know best or propose one you think will suit a growing small business. Deliverables each month: • Reconciled bank and credit-card accounts • Updated general ledge...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to my CPA...

We are not hiring immediately and we are currently conducting interviews for Tax Advisory Help. We do have freelancers currently assisting us, so this will be ad hoc projects only for Tax Advisory for 1040 and 1065/1120s as needed. EA or CPA preferred, experience with real estate (Schedule E / rental Schedule C inventory) Tax Preparation in full is also a possibility.

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to my CPA...

Project Description We are implementing Odoo 19 Cloud for our company and are looking to engage an experienced Odoo functional consultant/freelancer to configure the complete accounting module in compliance with Indian regulatory requirements. The objective is to establish a fully functional accounting system capable of generating statutory financial statements and management reports compliant with the Companies Act, Income Tax Act (including TDS/TCS), and GST regulations. Scope of Work • Configure Indian Chart of Accounts • Setup accounting journals, fiscal positions, receivable and payable accounts • Configure GST taxes (CGST, SGST, IGST) and reporting • Setup TDS and TCS compliance and reporting • Configure sales, purchase and expense accounting workflows •...

We need a hands-on accountant who knows UAE accounting standards, VAT rules, upcoming corporate-tax requirements, e-invoicing and how they map into uae approved accounting software. Each week you will: • Bring all bank, cash and card transactions up to date and keep the chart of accounts tidy. • Review source documents, attach them to entries, and reconcile every balance so the books stay audit-ready. • Prepare the running VAT position, draft the FTA return, and flag any anomalies before filing deadlines. • Generate a concise management pack—P&L, balance sheet and cash-flow snapshot—so I can see how the business is performing. A solid grasp of UAE compliance standards, including reverse-charge mechanisms and excise where relevant, is essentia...

I’m looking for someone who can jump straight into my Tally Prime file and handle the adjustment side of my books. The focus is on two areas: • Posting all the necessary adjustment journal entries in standard format. • Completing an accurate bank reconciliation so the ledgers tie perfectly with my latest statements. All source documents, statements and any clarifications you need will be provided as soon as we start. I don’t have a custom template for the journals, so feel free to rely on Tally Prime’s default layouts and your own best practice. Accuracy and a quick turnaround are what matter most; once everything balances I’ll review the updated data and close the job.

Every month I forward a packet that includes my sales invoices, purchase bills, bank statements and the credit-debit notes raised during the period. Your job is to post each item into Tally exactly as it appears in those documents, then complete a clean bank-reconciliation statement and record every DN/CN so the ledgers stay perfectly matched. You will receive my own ready-made import sheets and voucher formats, so you can work directly in them rather than designing new templates. Accuracy and month-end timing are critical: once the entries are done and reconciled, I simply need the updated Tally data file back together with a brief confirmation that the books balance and any mismatches have been flagged. Deliverables each month • All sales and purchase vouchers entered in Tally ...