Accounting jobs

I'm seeking a seasoned accountant to oversee my monthly payments and transaction reconciliations via Zoho. Key Responsibilities: - Managing and tracking payments - Reconciling transactions Requirements: - Proficiency in Zoho Invoice - Solid understanding of accounting principles - Experience in monthly payment management and transaction reconciliation Please provide details about your experience and availability in your proposal.

I want to run a fully-functional SAP S/4HANA virtual machine on my personal Windows computer so I can practise and explore the suite on my own time. The VM must start up cleanly with the core modules I care about already active―Financial Accounting (FI), Material Management (MM), Sales & Distribution (SD), plus Controlling (CO), Production Planning (PP) and Warehouse Management (WM). The exact hypervisor is flexible. I have access to VMware Workstation, Hyper-V and VirtualBox, so we can pick whichever option will deliver the smoothest performance on my hardware. What I need from you • Verify my machine’s capacity and list any pre-installation tweaks. • Supply or point me to the correct trial media and developer licenses, then install S/4HANA inside the VM...

...Illustrator or an equivalent vector tool and have a portfolio that shows strong typographic and icon-based identities, let’s talk. PRANVION GLOBAL Logo Design Brief – For Graphic Designer Company Overview: Pranvion Global is a multi-service outsourcing group based in India serving US clients. Core services include Legal Process Outsourcing (Mass Tort support), Lead Generation, Marketing Operations, Accounting Services, IT Services, and Business Process Outsourcing. Brand Positioning: • Corporate and globally professional • Structured, system-driven, and scalable • Authority-focused (not startup casual) • Premium and trustworthy • Built for long-term growth Logo Requirements: • Primary text: PRANVION (bold, uppercase) • Secondary tex...

...seeking a senior freelance marketing expert to design and execute a lead generation strategy focused on acquiring US-based tax clients (individuals and/or businesses). The goal is to build a consistent pipeline of qualified leads that convert into tax preparation, planning, or consulting clients. You must have proven experience marketing high-consideration, compliance-based services like tax, accounting, or financial advising. Core Objectives: Develop a tax-season-centric yet year-round marketing strategy. Target and acquire clients who need US tax preparation, tax planning, IRS issue resolution, or specialized tax services. Build trust and authority in a sensitive, competitive market. Key Responsibilities & Deliverables: Strategy Development: Create a detailed plan ta...

I’m refining our Odoo 19 environment and need someone to enhance forms and report templates related to delivery picking, delivery note and invoice. We just moved to Odoo and below is what I need for now: 1) Have customer reference field flow from sales order to delivery order and to invoice, on forms as well as report templates. 2) Have shipping tracking number field flow from delivery order and to invoice, on forms as well as report templates. 3) Enhance sales order, delivery picking , delivery order and invoice template by moving a couple of fields, removing fields and adding a couple of fields. 4) If possible, remove payment link in invoice emails and invoice pages for customers based on certain conditions (like certain payment terms or invoice amount). 5) I would also like a co...

Project Brief Project: Supplier Product Replication & Workwear Bundle Implementation Client: Co...product structure implemented 2. One full supplier catalogue replicated as a reference template 3. Minimum three (3) fully functional workwear bundles 4. Documentation covering: o Adding new suppliers o Creating new bundles 5. Handover walkthrough (written or recorded) 6. Out of Scope (Phase 1) • Supplier stock syncing • Automated decoration pricing • Product customiser / design tool • ERP, accounting, or CRM integrations These may be addressed in later phases. 7. Success Criteria • Products and bundles are easy to manage and scale • Admin staff can add suppliers without developer support • Bundles are intuitive for end users • No noticeable...

...specification (Web + Mobile) Hard rule: Main Warehouse = inventory storage only. All sales (Wholesale B2B and Retail POS) must be fulfilled from Retail Warehouses. This document focuses on: process flows, validations, stock ledger rules, and accounting triggers. 0. GLOBAL RULES (APPLY TO ALL MODULES) 0.1 Document states (standard) • Draft: editable, no stock impact, no accounting posting. Submitted: locked for key fields; may require approval depending on config. •Approved: allowed to execute downstream actions (receive/deliver/post). Posted/Completed: stock/accounting effects are finalized; limited edit. • Cancelled: creates reversing entries where applicable; must preserve audit trail. 0.2 Stock Ledger (mandatory) • No module is allowed to dir...

...and commission timelines • Support email marketing campaigns and newsletters ⸻ Administrative Support • Manage daily email correspondence and scheduling • Coordinate meetings with collectors, artists, and partners • Prepare contracts, invoices, and sales agreements • Maintain organized digital filing systems (Google Drive, Dropbox, etc.) • Assist with bookkeeping coordination (not full accounting) • Support grant submissions or exhibition proposals (if applicable) • Help maintain SOP documentation and operational workflows ⸻ Reporting & Data Analysis • Generate weekly/monthly CRM and sales performance reports • Track conversion rates, lead sources, and collector engagement • Maintain KPI dashboards • ...

I run a manufacturing company in India and need an experienced accountant who can keep our books clean and compliant throughout the year. All entries are to be handled in QuickBooks, which we already have set up; you will receive direct access once we start. Core work will cover daily bookkeeping, monthly GST and TDS filings, reconciliation of vendor and customer ledgers, and the preparation of quarterly profit-and-loss statements leading up to a full annual balance sheet. Because we are in the manufacturing sector, you should be comfortable tracking raw-material consumption, job-work charges, and maintaining accurate inventory valuations inside QuickBooks. Accuracy and timeliness are critical. I expect: • Up-to-date, error-free ledgers at any point in time • All statutory r...

The B2B E-Commerce Web and Mobile ...pricing for different clients. Buyers can browse products, place large-volume orders, track shipments, manage invoices, and access order history, while sellers can manage inventory, pricing rules, customer accounts, and promotions in real time. Key features include multi-vendor support, approval workflows, multiple payment options, order tracking, analytics dashboards, and integration with ERP and accounting systems. The mobile application ensures on-the-go access for sales teams and buyers, improving responsiveness and operational efficiency. Overall, the solution enhances supply chain transparency, reduces manual processes, improves customer engagement, and accelerates B2B transactions through a centralized, reliable, and scalable e-commerce ...

...looking for a reliable accounting partner who can take full charge of my routine finance tasks—everything from clean general-ledger upkeep to timely statutory filings. Day-to-day entries now live in Wings and Synergies software, so you’ll need to be comfortable pulling data from there, yet I’m happy to receive reconciled outputs in Tally-compatible files or plain Excel sheets if that streamlines your workflow. Here’s what I’ll count on you for: • Complete tax filing: TDS, GST and every GSTR-2B return, prepared and submitted without reminders. • Accurate reconciliation: match bank statements against books and align GST ledgers so mismatches are caught early. • Ongoing bookkeeping: post transactions, close each month, and flag unusu...

...our business requirements, as well as providing technical support and guidance to our internal team. Scope of Work Implement and customize Odoo modules based on business needs Enhance Odoo Website functionality and user experience Integrate and configure Stripe payment gateway Develop a Training Management System module within Odoo Work with core Odoo apps, including: (Contacts, CRM, Sales, Accounting, Projects, Timesheets, Website, Email Marketing, Social Marketing Develop and deploy new features and functionalities Troubleshoot, debug, and resolve technical issues promptly Provide basic training and knowledge transfer to internal team members Required Qualifications Proven hands-on experience in Odoo development and implementation Strong understanding of Odoo architecture,...

Mobile Fuel Inventory & Blending App (Android + iOS, Multi-User) Project Description I am looking for an app developer to build a mobile-first inventory application for fuel trading and blending operations. The app will be used by drivers, supervisors, and the management team, so it must be simple, fast, and practical for daily...data sync. The UI should be very simple, mobile-friendly, and optimized for quick data entry, even on low-end devices. This project is for a basic MVP, not a full ERP system, with a target timeline of 3–5 weeks. Please include your fixed-price quote, technology stack, estimated timeline, and examples of similar mobile apps you have built. Future features like GPS tracking, GST invoicing, and accounting integration may be added later but are not p...

...engagement for project duration Highly Desirable (Bonus Qualifications) • Based in East Africa (timezone compatibility) • Previous work with Kenyan clients and understanding of local business practices • Experience with Zoho Payroll (Kenya localization) • M-Pesa API integration experience • Service contractor industry experience • Experience with offline-first mobile applications • Knowledge of IFRS accounting standards • Multiple Zoho certifications (Books, CRM, Creator, etc.) Key Deliverables Expected • Fully configured and integrated Zoho One ecosystem (11 modules) • Custom Zoho Creator applications (Fleet, Generator, Asset Register) • Live KRA eTIMS integration with QR code generation • Live M-Pesa B2C payment integr...

I’m looking for someone who has already built full financial statements in Power BI and is comfortable with accounting logic. The goal is a dynamic Cash Flow report driven by a Matrix visual that shows monthly Opening Balance through Closing Balance, with all the intermediate cash movements: • Opening Bank Balance • AR • Project Sales Forecast • AP • Open Purchase Orders • Project COS Forecast • Overheads • Net Cash Flow • Closing Cash Balance All six data sets—Bank, AP, AR, Purchase Orders, Project Forecast, and Overheads—are available. I don’t expect source mismatches, so reconciliation logic should be minimal; focus instead on clean transformation in Power Query. Each source needs to be conve...

I need an experienced Wave specialist to get our books fully operational, working hand-in-hand with our external accountant and shaped around the needs of a small real-estate–focused business. The immediate priorities are to build a clean chart of accounts that mirrors industry-standard real-estate categories and to connect all current bank and credit-card feeds so transactions flow in automatically. While we are not importing a full history, you will reference a partially updated Xero file and my written guidelines to recreate opening balances and key comparative data inside Wave. I will supply the Xero access and any supporting worksheets you need. No end-user training is required; the goal is simply a seamless setup that lets my accountant step straight into monthly reconciliati...

...integrated platform that merges ERP, CRM, HRM, and Accounting into a single, web-based solution aligned with Indian accounting standards (GST, TCS/TDS, e-invoicing, and statutory reports). ERP is the core of the build, and within that the most critical areas are inventory management, supply-chain management, and production planning. The system must seamlessly support multiple branches and warehouses, allowing real-time stock visibility, inter-branch transfers, and consolidated as well as branch-wise financial statements. Production planning should handle bill-of-materials, work-order scheduling, and material requirements. Supply-chain tracking must cover purchase requisitions through to vendor payments, tying directly into the accounting module so ledgers update ...

... ## Required Tasks ### Accounting (End-to-End Setup) * Full accounting configuration (Chart of Accounts, Taxes, Journals) * Validate invoice → payment → reconciliation flow * Ensure clean accounting with no “Pending Reconciliation” issues ### Products & Inventory * Import products with **SKU and Barcode** * Validate categories, stock rules, and FIFO valuation ### Users & Employees * Register employees in Odoo * Create a **Sales Rep user** with restricted permissions ### Website & eCommerce * Configure Odoo Website and Online Store * Connect store to **online payment provider, ** * Ensure orders create invoices and payments automatically ### Payment Gateway * Configure and test payment gateway * Sandbox + Live testing * En...

I run a small, fast-moving tour company and I’m ready to hand the numbers to a reliable virtual ...expense transactions, keeping every ledger current, and reconciling accounts so nothing slips through the cracks. On a monthly cycle I also expect the core financial statements—profit & loss, balance sheet, and a brief commentary on any unusual movements—so I can make decisions quickly. I already have payment processors and banking feeds connected; if you’re comfortable with mainstream cloud accounting platforms we’ll get along fine, and I’m open to your suggestion on the exact tool. Accuracy, responsiveness, and the habit of backing up your work matter more to me than the software logo. If you can keep my books clean every day and send concise...

I need a custom accounting package based on QuickBooks Online (QBO). I've used ChatGPT to help outline the requirements, but I need someone to piece it all together and troubleshoot. Essential Features: - Invoicing and billing - Expense tracking - Financial reporting - Quoting - GST - Receive payments - Integration with banking software Ideal Skills and Experience: - Strong familiarity with QuickBooks Online - Experience in developing custom accounting solutions - Proficiency in integrating banking software - Problem-solving skills for troubleshooting Please reach out if you need additional information as I have a few other things we need to go over like not using bank feeds and using .csv's instead.... Thank you

...operations under one roof. The platform has to combine a robust travel-booking engine with full event-planning workflows while feeding every transaction straight into an integrated accounting module for real-time financial visibility. Key modules I must see working together • Travel bookings: airline reservations, hotel bookings, activities & entertainment, and ground transport—search, quote, ticket/confirmation, amend, cancel, and report. • Event & meeting planning: venue selection, agenda timelines, attendee management, supplier coordination, task tracking, and on-site logistics. • Finance & accounting: automatic posting of every booking and event cost, multi-currency ledgers, invoicing, approvals, and P&L reporting. I’m...

Need an odoo accountant expert living in oman to help setup the accounts and invantory valuation setting and brief training

Hello, I am looking for a freelancer to help me set up a simple hospitality back-office system for a **small hotel with a restaurant and bar**. I want a **no-code or low-code setup** that integrates the following tools: **Systems to be used** * **Sirvoy PMS** – for room bookings and front desk * **Loyverse POS** – for restaurant and bar sales with inventory control * **Zoho Books** – for accounting, expenses, payables, and financial reports * **Zapier** – to automate data flow between the systems **Scope of Work** 1. Configure **Sirvoy PMS** * Room types, rates, taxes * Basic reservation and checkout workflow * Ensure checkout/folio totals can be sent to Zapier 2. Configure **Loyverse POS** * Menu items (food & drinks) * Categories ...

...Buildertrend and Xero Supporting month-end and project close-out processes Maintaining clean, accurate, and auditable project records Assisting Project Managers with system setup, updates, and reporting Ensuring all project financial processes align with company procedures Required Experience & Skills Strong, hands-on experience with Buildertrend (essential) Experience using Xero or similar accounting software Proven experience in a project admin / construction admin / project controls role Strong understanding of project cost management and reporting Excellent attention to detail and data accuracy Confident communicator who can work across finance and project teams Highly organised, proactive, and comfortable managing multiple projects Strong Excel and reporting...

...Input, update, and maintain data across internal and client-facing systems - Organize content, listings, partners, and operational records - Conduct regular audits to ensure accuracy and consistency Administrative & Operations Support - Support daily operational tasks for founder and across teams - Maintain organized files, databases, and dashboards - Assist with general admin including basic accounting, onboarding, and internal coordination Automation Support (AI-supported) - Use automations and templates to streamline workflows and improve systems - Assist with basic AI automations - Understand how to integrate and source data via AI and APIs You're a Great Fit If You: - Are extremely detail-oriented and reliable - Enjoy repetitive tasks that involve a level of crea...

...• an accounting expert reviewing the loan statement for interest miscalculations and other banking irregularities. What I now need is an Arabic-speaking legal consultant—ideally Egyptian and fully acquainted with car-loan dispute practice—to work with me remotely. Your role is to craft every memorandum and written reply the court will require, drawing on the valuation, the expert’s findings and relevant banking and consumer-protection provisions. Core tasks 1. Draft persuasive Arabic memoranda setting out my defence, counter-claims and requests for further expert examination. 2. Prepare concise, timely replies to all opposing briefs, highlighting inconsistencies in the bank’s accounting, interest calculations and disposal of collateral....

I need a seasoned AWS developer to architect and build an end-to-end, cloud-native accounting and tax application. The core of the system must cover invoicing, expense tracking, and a full tax-filing module, all delivered as a secure, multi-tenant SaaS running entirely on AWS. Key functionality • Real-time double-entry ledger supporting multi-currency books • Automated invoicing with payment gateway hooks (Stripe, PayPal, etc.) • Expense capture (manual and OCR upload) that flows straight into the ledger • Full tax engine able to calculate, file, and archive returns for multiple jurisdictions • On-demand reports: Profit & Loss, Balance Sheet, Cash Flow, plus fully customizable layouts • Direct bank feeds: pull transactions via secure ba...

I need a secure, browser-based accounting platform designed for professional accountants. The system must live entirely in the cloud, offer multi-company ledger management, intuitive journal entry screens, adjustable reporting periods, drill-down financial statements, and a full audit trail. Seamless, automated integrations with major Banking systems are critical so statements can be pulled in real time and reconciled quickly. Likewise, the platform must connect to common Payroll systems, posting payroll journals without CSV uploads or manual data entry. I’m happy with any modern web stack—Laravel, Django, Node.js, or similar—so long as it is container-friendly and can be deployed on AWS, Azure, or Google Cloud. Role-based access, two-factor authentication, and...

I need a secure, browser-based accounting platform designed for professional accountants. The system must live entirely in the cloud, offer multi-company ledger management, intuitive journal entry screens, adjustable reporting periods, drill-down financial statements, and a full audit trail. Seamless, automated integrations with major Banking systems are critical so statements can be pulled in real time and reconciled quickly. Likewise, the platform must connect to common Payroll systems, posting payroll journals without CSV uploads or manual data entry. I’m happy with any modern web stack—Laravel, Django, Node.js, or similar—so long as it is container-friendly and can be deployed on AWS, Azure, or Google Cloud. Role-based access, two-factor authentication, and...

...open to the tech stack you prefer as long as the final app runs smoothly on standard Android phones that we already use in the workshop. If you have a proven solution for offline data capture that syncs once the device reconnects, please highlight it. Deliverables 1. Fully functional mobile app packaged for installation. 2. Lightweight admin panel or other method for me to export data for accounting. 3. Source code with clear setup notes so I can maintain the system locally if needed. Please share similar inventory or factory-floor apps you have built and tell me how long you expect development and basic user testing to take....

I need an applied-AI and automation specialist who can look at my existing forensic accounting workflow, currently driven mostly in Excel alongside Word and Google Sheets—and build a repeatable, transparent pipeline that does the heavy lifting while still letting me apply professional judgment before anything goes out the door. Here is what happens today: I send small to mid-size companies a standardized list of financial and inventory reports that I need to perform an independent bank audit against their loan(s). These reports include year end, tax docs, inventory, insurance, banking docs, financial reconciliation reports, etc. I then upload all paperwork in BOX and reorganize everything for the next phase. Once captured, those figures get reconciled against a set of templat...

I need an experienced Odoo specialist who can dive straight into customization work. My priority is tailoring three core modules—Sales, Inventory, and Accounting—to match our internal workflows without disrupting day-to-day operations. Key focus areas • Sales: streamline the quotation & order flow, refine stages, and align document templates with our branding. • Inventory: adapt multi-warehouse rules, automate replenishment settings, and fine-tune stock valuation views so staff see the data that matters. • Accounting: – Invoicing workflows: automate recurring invoices and approval checkpoints. – Reporting formats: redesign balance-sheet and P&L layouts for management reviews. – Tax computations: ensure loca...

...using separate software? Accounting in one system, inventory in another, and sales in a third? Have you ever wanted a single system to manage everything from one place? With Mehwar System, this is no longer a dream. It is a fully integrated ERP system that manages all aspects of your business professionally, regardless of business size: accounting, inventory, sales, customers, employees, projects, and even restaurants and cafés. Everything in one place, simply and efficiently. With a fully integrated ERP system, all your business details are under one control, no matter the size of your operation. General Accounting Complete chart of accounts Flexible daily journal entries Multiple cost centers Trial balance, income statement, and balance sheet Accurate ...

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Publish React/Capacitor Web App to iOS App Store & Google Play Store Job Description: We have a fully functional B2B e-commerce web application built with React, TypeScript, and Capa...& Xcode proficiency Android development & Android Studio proficiency Previous app store submission experience (show examples) Understanding of app store guidelines and requirements Deliverables: Published app on Apple App Store Published app on Google Play Store Documentation of the build/deploy process for future updates Source files for any native configurations made Timeline: 2-4 weeks (accounting for app review times) To Apply, Please Include: Links to apps you've published on both stores Your experience with Capacitor/React Native Estimated timeline and fixed price quote Any ...

...Alongside those, I also have an accounting component that needs to slot neatly into the overall architecture, so familiarity with ledger or billing modules in Django (e.g., Django-money, Stripe, or similar) will be helpful. The data model centres on user profiles and accounts, so I’ll look for sensible use of Django’s auth system, custom user models where necessary, and migrations that keep future changes painless. Clean, readable code, Git version control, and concise commit messages are non-negotiable. I’m happy with Django REST Framework for the APIs, but I’m open to other suggestions if you can justify the choice. Please outline: • Your previous Django projects that involved authentication, dashboards, and third-party API work. • Prefer...

I need a complete visual overhaul of my Graphic Design-focused web application. The goal is to replace the current, dated interface with a clean, intuitive UI that feels modern and speeds up the creative flow for users. The application is an accounting software. You’ll be working on a web platform only—no mobile or desktop software versions—so every screen, component and interaction should be optimised for the browser, with responsiveness in mind for common breakpoints. Here’s what I’d like to receive: • High-fidelity mock-up for the one (!) of the attached screens • Source files in Figma ready for hand-off to developers • A short style-guide document describing your design decisions. Be aware, this is a contest to find a skilled...

...bookkeeper to reconcile and maintain our books from 2023 to present across multiple entities. Scope of Work: Reconcile bank and credit card accounts from 2023–present Manage books for multiple related companies Categorize transactions accurately and consistently Maintain clean, audit-ready financials Provide periodic financial summaries and insights 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 recomme...

...Completing all tasks → 10,000 XP 8. Leaderboard & Gamification Public leaderboard showing usernames + XP Badge & tier system: Platinum: Top 10 Gold: 11–30 Silver: 31–50 Bronze: 51–100 Visual, engaging UI Tier-based bonus XP rewards Inspiration: the system used by Blast, which drove extremely high user engagement. Technical Expectations Full-stack development (frontend + backend) Secure XP accounting & anti-fraud logic API integrations (Clerk, Didit, social platforms) Clean, scalable architecture Experience with Web3, crypto, or gamified systems is a huge plus Deliverables Fully functional waitlist system Admin-manageable XP logic Leaderboard + badge system Deployed & tested integration Clear documentation BTW: CLerk i...

I need help keying a backlog of sales and purchase transactions into Busy Accounting software. All source documents—scanned invoices, bills, and bank advices—are already organized for you in dated folders, and I will share a pre-defined template that shows exactly how each field should be filled. Please follow that template verbatim so the import to Busy runs error-free. Scope • Roughly 1,500 line items covering the last two quarters • Fields include invoice date, party ledger, item details, quantity, rate, tax breakup, and narration • Once entry is complete, create GST-ready sales/purchase registers and give me the Busy data file (.bzp) plus Excel exports for quick review What I’m looking for • Proven experience with Busy (not just Ta...

I need a complete visual overhaul of my Graphic Design-focused web application. The goal is to replace the current, dated interface with a clean, intuitive UI that feels modern and speeds up the creative flow for users. The application is an accounting software. You’ll be working on a web platform only—no mobile or desktop software versions—so every screen, component and interaction should be optimised for the browser, with responsiveness in mind for common breakpoints. Here’s what I’d like to receive: • High-fidelity mock-up for the one (!) of the attached screens • Source files in Figma ready for hand-off to developers • A short style-guide document describing your design decisions. Be aware, this is a contest to find a skilled...

I need help keying a backlog of sales and purchase transactions into Busy Accounting software. All source documents—scanned invoices, bills, and bank advices—are already organized for you in dated folders, and I will share a pre-defined template that shows exactly how each field should be filled. Please follow that template verbatim so the import to Busy runs error-free. Scope • Roughly 1,500 line items covering the last two quarters • Fields include invoice date, party ledger, item details, quantity, rate, tax breakup, and narration • Once entry is complete, create GST-ready sales/purchase registers and give me the Busy data file (.bzp) plus Excel exports for quick review What I’m looking for • Proven experience with Busy (not just Ta...

...fees (VAT exempt) Service/processing charges (VAT @ 5%) Typing or administrative charges (VAT @ 5%) Our challenge is invoice presentation. If each component is shown as a separate line item, the invoice becomes too long and difficult for customers to read. Desired outcome: We want the invoice to display a summarized table with limited rows, while still maintaining correct VAT treatment and accounting accuracy in Zoho Books. Specifically, we would like to explore whether customization (Deluge + template customization) can achieve the following: A summarized invoice table with grouped charges (e.g., Government Fees, Service Charges, Typing Fees) Clear distinction between VAT-exempt and VAT-applicable amounts Correct VAT calculation and reporting in Zoho VAT reports Backend...

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 correct anyth...

...the records from Horizon, transform them to the JSON schema required by Easy System, then push and retrieve them through an SFTP endpoint. All work happens inside an existing Access front-end—tables, queries, and forms are already in place, and I can share the current VBA modules that handle local processing. What is missing is the external hand-off and the return feed, plus robust logging so accounting can see exactly what went out and what came back. Key points you’ll tackle: • Write or extend VBA routines that assemble invoice headers, line items, and tax details into the proper JSON payload. • Establish the SFTP connection, authenticate, and automate upload / download of files on a timed or manual trigger. • Parse Easy System’s response ...

I have two separate bank accounts and I need a concise Profit & Loss statement for each covering the period 1 Aug – 31 Dec 2025. The statements should follow a standard accounting format and present a clear summary of income versus expenses; no line-by-line breakdown is necessary. You will be working from the raw bank statements, which average about nine deposits/credits totalling roughly $29,561.85 and sixty-seven checks/debits totalling about $29,983.57 each month. Once complete, I’d like the finished reports delivered as ready-to-share PDFs. Deliverables • P&L Report #1 (Account A) – PDF • P&L Report #2 (Account B) – PDF Please let me know what source files or clarifications you require so we can get started right away.

...my non-profit’s financial statements for the most recent fiscal year. Our annual revenue sits between $150,000 and $250,000, so the engagement is straightforward but must still satisfy board oversight and donor expectations. Scope of work covers the balance sheet, income statement, and cash-flow statement only. You will review underlying documentation, test material transactions, evaluate accounting policies against GAAP, and issue a signed audit opinion that can be shared with regulators, funders, and the board. A concise management letter highlighting any control or presentation issues would also be appreciated. I can provide digital access to QuickBooks files, bank statements, grant agreements, and prior-year workpapers. Most coordination can be done remotely, but ...

I need a Power BI specialist to connect directly to my Xero tenant and turn the raw accounting data into a single-page dashboard that supports interactive drill-downs. The goal is to give senior management an at-a-glance view of our Profit & Loss along with the following KPIs: • Admin Wages : Total Revenue % • Revenue Growth Rate • Net Profit Margin • Total Available Cash - Subcontractor Exp : Total Revenue % Etc The visual must open with a clean overview, then allow users to click into any metric to see underlying transactions or monthly trends without leaving the page. Please set the data model up for scheduled refreshes daily and keep the file portable (no custom visuals that need additional licenses). Deliver the finished .pbix file plus a short ...

Are your books messy? Re...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)✅ Payroll Processing & Management✅ 1099s & W-2s...

ON-CHAIN MATRIX SYSTEM — UPDATED REQUIREMENTS 1) GENERAL - The system is 100% on-chain, immutable, and permissionless. - Users register once and activate slots sequentially (Slot 1 → Slot 15). - Each slot has a fixed activation price (as defined). - All accounting and payouts are done in the platform token. 2) SLOT STRUCTURE (GLOBAL TREE) - Each slot has ONE global binary tree. - The tree grows indefinitely (no fixed depth, no fixed level count). - Every activation or rebirth for that slot adds a new node to that slot’s global tree. - Placement order is deterministic BFS: top-to-bottom, left-to-right. - Each node has at most 2 children. - Each user can appear multiple times in the same slot tree due to repeat cycles (rebirths). 3) MATRIX CYCLE (30 POSITIONS PER CY...