I need help with understanding how best to account for and reconcile debits and credits for Invoice Discounting using Sage.I am trying to work out the End of Year Debtor figure and need advice on how best to approach this.
UK ACCOUNTANT PREFERRED
Combined twenty years of accounting, analytical and project management experience (as qualified accountant based in UK).
25 freelanceri licitează în medie 118£ pentru acest proiect
Please review my profile as i have relevant skills and experience required for this project. Kindly send me a message to discuss. Thanks, Asad Khan FixIT Consultancy
Dear Sir/Madam, I see you’re looking for Assistance with the reconciliation of debits and credits for Invoice Discounting I am well Versed US licensed CPA, an IRS Authorized E-file Income Tax-Provider with Extensive Mai multe
Hi, I'm a Chartered Accountant having experience of more than 12 years in sage accounting. Please check my profile for more reviews and discuss in detail over chat right now so that I will help you right now.
Hello, Hope you are fine. I’m professional accountant and Bookkeeper who is expert in the field of bookkeeping & accounting related works such as bank reconciliation, invoicing, billing, AR & AP management, data entr Mai multe
"I am a Business (MBA) Graduate with major in Finance and MARKETING along with 5 years of experience in Sales, Marketing and Advertising. Currently I am working for a Multinational Telecommunication Company as an B2B M Mai multe
Hello Employer, I am an accountant and extremely good at sage. I will do accounting for Invoices Discounting and update your books. Kind Regards Gopal
I am a professional with a decade of experience working in a US based NASDAQ registered company with all the skills and knowledge required for your project. Please send me a message and I can start working on your proj Mai multe
Hello James, This is Rizwan here - UK Accounting & SAGE expert I am an expert in UK Accounting as well as in SAGE 50 Accounts software. I can help you with reconciliation of various accounts and entries through soft Mai multe
Dear Sir/Madam, I trust you are well, I am a chartered accountant and an expert in Sage 50. I have worked as a chief accountant for a UK based accounting form. I can help to sort out your issue on putting discount in Mai multe
I have good understanding of the assignment and l can deliver according to requirements and within the specification.I deliver quality within the deadline
Hi, We have a very good experience of doing the accounts and bookkeeping of verity of clients. We are working from last 10 years in a UK based chartered accountancy firm. We are working as a team and we all are ACCA Mai multe
Greetings! Happy to see your Job post! I am Sajid, having Academic Qualification of Chartered Accountant. I have read your project details of the discounting method of debtors and I am confident that I am a suitable a Mai multe
Although it’s my new profile in freelancer but I have been doing this work for last 5 years. I can deliver you the work on time and it will be quality work for sure. Please award me the project so that we can discuss i Mai multe
Dear Sir/Madam Thanks for seeing my response to your project. I have read your job description and learned your need of “Accounts Receivable Manager “ I am professional accountant, having the Certification Accounting Mai multe
Are you looking for bookkeeping/Accounting Services ? I can tailor my services to fit your needs and will add value to your business. I am a full-charge professional and can facilitate with everyth Mai multe
Please give me an opportunity to work. I really want to work on this project and would be happy to clear all your doubts on invoice discount. I am a Chartered Accountant having more than 11 years of experience in the Mai multe
Hi sir, Thanks for seeing my response to your project. I have more than 13 Years experience on different software like JD Edwards, Financial oracles, SAP, QUICK BOOKS, MS Accounting in different companies like Hallibu Mai multe
Hello, I have good eight years of extensive exp in invoiceing part. i will do your project smoothly with 100% quality and error free work. Relevant Skills and Experience Eight years of an exp in account reveivable for Mai multe