Xero jobs

I'm seeking a skilled developer to create an online quote request form for my equipment rental business. This form will need to capture: - Customer details - Equipment details - Rental period - D...form should include a Accept / Decline button. Upon Decline, the quote is closed. Upon Accept, we move on to the Contract Form. The contract form will be interactive to include: - Digital signatures - Editable fields - Contract templates - Optional products/services The whole system should link seamlessly to Xero for invoicing, our CRM for contact management and include diary entries as required. Ideal skills and experience: - Proficiency in web development - Experience with Xero integration - Familiarity with digital contract platforms - Strong attention to detail and ...

...Intelligence
Switch: On/Off
Includes real-time tracking, day-progress monitoring, delay prompt we sketched, route optimization.
“Helps prevent falling behind and auto-notifies customers.” • Customer Communications
On/Off
Automated texts/emails (on-my-way, delays, completions, reminders).
Sub-settings: Templates editor, two-way texting toggle, broadcast groups. • Accounting Sync
On/Off (QuickBooks, Xero, or basic CSV export)
“Keeps invoices accurate and synced.” • Advanced Routing & Capacity
On/Off
Full route optimization, capacity warnings, overflow suggestions. • Proof of Service
On/Off
Photo/video upload, GPS timestamps, before/after gallery per job. • Weather & Rain Delay Automation
On/Off
Auto-detect + mass resched...

I need someone who can take day-to-day financial figures off my hands and enter them accurately into the system I already have in place. The work centres on core accounting information—think invoices, payments, reconciliations—so solid familiarity with bookkeeping software such as QuickBooks or Xero will be useful. Accuracy and timeliness are essential because these numbers feed directly into monthly reports I share with stakeholders. When you reply, please highlight your experience managing similar financial datasets and any tools you regularly use. If you have suggestions for streamlining the workflow, I’m open to them as long as you keep the records clean, organised, and ready for quick retrieval. Deliverables will be: • All transactions entered and categ...

I’m looking for a detail-oriented bookkeeper to take full responsibility for my day-to-day accounts payable and receivable. All of my records live in Telly, so you’ll need to be comfortable working inside that platform (or be ready to pick it up quickly). If you also know your way around QuickBooks, Xero, or FreshBooks that’s a plus, but Telly is where the live data sits. Your core focus will be: • Posting and coding incoming vendor bills and outgoing invoices • Tracking due dates, scheduling payments, and flagging any discrepancies • Recording customer receipts and matching them against outstanding invoices • Maintaining an up-to-date A/R and A/P aging report I can rely on each week I expect clean, fully reconciled ledgers and clear not...

I'm looking for an expert to customize our MRP Easy software, specifically in defining job workflows. Additionally, knowledge in Xero accounting software is required to ensure seamless integration and functionality. Key Tasks: - Setup MRP Easy to define job workflows and setup - Ensure smooth integration with Xero - Provide guidance on the architecture of the jobs within MRP Easy Ideal Skills and Experience: - Proven experience with MRP Easy - Strong understanding of workflow customization and how best to setup manufacturing jobs of small and large scale production runs - Proficiency in Xero accounting software - Ability to provide guidance and support during the setup process

...teams between guest stays. * Liaise with cleaners, maintenance contractors and suppliers. * Ensure properties are guest-ready and issues are resolved promptly. **Administration** * Maintain accurate records and property information. * Prioritise tasks effectively in a busy environment. * Follow systems and continually identify opportunities to improve processes. * Invoicing and record keeping (Xero etc) **Social Media Management** Create and schedule 2–3 engaging social media posts per week. Promote our holiday homes across platforms such as Facebook and Instagram. Repurpose photos, guest reviews and property highlights into compelling content. Maintain a consistent brand voice and visual style. Respond to basic comments and messages where appropriate. Experience with C...

I’m looking for a qualified UK accountant who can take my limited company’s fig...statutory accounts and CT600 for the current year and file them with HMRC and Companies House. • File each quarterly Making Tax Digital VAT return on time. • Identify and apply every valid capital allowance and employee-expense deduction so the company isn’t leaving money on the table. I’ll supply the trial balance, bank feeds, invoices and any additional backup you need, whether you prefer Xero, QuickBooks or a straight CSV. Once you confirm the figures, I simply want clear confirmation of what’s been filed, copies of the submissions, and a brief summary of any allowances claimed. If that sounds straightforward to you and you’re experienced with UK...

I’m facing an ATO debt that has grown mainly because I can’t locate my business records for the past two-to-three financial years. The underlying figures are in doubt, the interest charges keep climbing, and I need a registered tax practitioner who can both recreate the missi...including submission of objection or remission requests, until a revised debt figure is issued Acceptance criteria • All amended returns are successfully accepted by the ATO portal • Written confirmation from the ATO showing the adjusted principal and any remitted interest or penalties • My ability to access a complete digital copy of the reconstructed records If you work regularly with MYOB, Xero or QuickBooks and have recent experience handling ATO objections or interest...

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...currently tracked in Hisab kitab, so you’ll need solid hands-on experience with that platform. Your core responsibility is straightforward: keep the books accurate and up to date. That means posting sales invoices and supplier bills, coding expenses, reconciling bank and cash transactions each week, and delivering a clean trial balance at month-end. If you happen to be comfortable with QuickBooks, Xero, or Wave, that added flexibility could be useful down the line, but for now Hisab kitab remains our primary environment. I’ll give you remote access to the company file, last quarter’s source documents, and a short onboarding video. During the first week I’d like the backlog for the previous two months brought fully current; after that, weekly postings...

...business accounts to a zero-difference balance and flag any discrepancies immediately. • Invoice management – record, categorise, and stay on top of A/R and A/P so nothing slips past its due date. • Payment mailing – prepare, print, and post physical cheques (or courier labels) every Friday, providing confirmation once they’re on their way. I’m flexible on software; if you work in QuickBooks, Xero, FreshBooks, or another cloud platform, that’s fine as long as the numbers tie out and reports are easy for me to review. All work can be done remotely, but familiarity with Canadian banking and mailing procedures is essential. Acceptance criteria: weekly bank balances match statements to the cent, all invoices are logged and up-to-date, and...

...maintaining accurate ledgers for receivables and payables, and generating the routine financial statements I need for management decisions and statutory filings. Everything must stay audit-ready, with clear supporting documentation attached in Tally for quick reference. Tally is my preferred platform because my existing data already lives there, yet I’m willing to discuss a future move to QuickBooks, Xero, or Sage if you can demonstrate tangible process or reporting benefits. Let me know how you would structure the migration and ongoing workflow should we decide to switch. Please outline: • Your Tally bookkeeping experience and any industry niches you know well. • Typical turnaround times for weekly transaction posting and month-end close. • How you ens...

My company needs a partner who can take full ownership of the back-office finance function. Each month I will supply bank, credit-card and sales feeds; you will: • keep the books up to date in QuickBooks Online or Xero, • reconcile every cash, revenue and expense account, and • issue a concise management pack—P&L, balance sheet and cash-flow—within seven days of period close. At year-end, you will prepare and e-file all federal and state returns, making sure every allowable deduction is captured and no deadline is missed. I also want proactive financial-risk management. Once a quarter we will review liquidity ratios, covenant exposure and market trends, so experience with scenario modelling, sensitivity analysis and clear advisory writing is ess...

I’m looking for a detail-oriented bookkeeper who works comfortably in Sage 50. The goal is to bring my books fully up to date and close out the 2025 financial year cleanly. Everything is stored in Sage 50 ...and Invoices • Payroll and Inventory • Year-end closing entries for 2025 Bank and credit-card statements are available for reconciliation, and I’ll provide supporting invoices or receipts on request. Once every transaction is posted and matched, I want the ledgers balanced, the period locked, and a final trial balance that ties to the bank statements. If you normally work in QuickBooks, Xero, or FreshBooks that’s fine, but expertise in Sage 50 is essential for this assignment. Please let me know your estimated timeframe and any questions you ...

I need help getting my books in order just this once. The immediate tasks are: • Bank reconciliation – match every transaction to the statements I will supply • Invoice processing – enter and code all outstanding customer and vendor invoices I will give you secure access to the file plus PDFs of statements and invoices. Whether you prefer QuickBooks Online, Xero, FreshBooks or another mainstream platform is fine with me as long as the final balances tie out perfectly. Deliverables • Reconciled bank ledger that agrees 100 % with the statements • All invoices entered, applied, and aged correctly • A short summary of any discrepancies found and how you resolved them • PDF and CSV exports of the updated reports Acceptance crite...

...bring in a dedicated professional to keep my books accurate and up-to-date. The core need is straightforward bookkeeping: recording daily sales and expenses, reconciling all bank and credit-card feeds, and keeping the general ledger tidy so I can view reliable financial reports at any time. I currently capture transactions digitally, so experience with cloud platforms such as QuickBooks Online, Xero, or a comparable tool will make the hand-off smooth. At the close of each month I expect a clean profit-and-loss statement, balance sheet, and a short cash-flow snapshot so I can spot trends quickly. Quarterly, I’d also like all accounts double-checked so everything is ready for my CPA when tax season arrives. If you are confident handling routine bookkeeping for a growing sma...

We need a reliable freelancer to help create Facebook content and research relevant places to promote Mow Ops, an Australian business management software platform for lawn mowing, gardening and landscape maintenance businesses. Mow Ops helps business operators manage quoting, scheduling, runsheets, clients, properties, invoicing, payments, SMS, receipt capture and accounting sync with Xero, QuickBooks and MYOB. This is business software content, not lawn care or gardening advice for homeowners. Budget Fixed budget: $50 AUD per fortnight maximum 6-week project Total maximum: $150 AUD Please only apply if you accept this budget. Milestones The project will be split into 3 fortnightly milestones: * Weeks 1–2: max $50 AUD * Weeks 3–4: max $50 AUD * Weeks 5–6: ...

...bring in a dedicated professional to keep my books accurate and up-to-date. The core need is straightforward bookkeeping: recording daily sales and expenses, reconciling all bank and credit-card feeds, and keeping the general ledger tidy so I can view reliable financial reports at any time. I currently capture transactions digitally, so experience with cloud platforms such as QuickBooks Online, Xero, or a comparable tool will make the hand-off smooth. At the close of each month I expect a clean profit-and-loss statement, balance sheet, and a short cash-flow snapshot so I can spot trends quickly. Quarterly, I’d also like all accounts double-checked so everything is ready for my CPA when tax season arrives. If you are confident handling routine bookkeeping for a growing sma...

...feed supplied by our distributor. The feed must map cleanly to WooCommerce, updating stock, images and attributes automatically without manual intervention. Once an order is placed, the platform has to push customer, product and invoice data straight into our accounting package so invoices are raised instantly. I have not settled on the package yet, so please allow for popular options such as Xero, QuickBooks or Sage and note any licence or plugin costs in your proposal. Deliverables • WooCommerce installation and theme setup branded to our guidelines • Separate B2B and retail customer flows with unique pricing, tax handling and checkout rules • Automated FTP import for abrasive products with scheduling, error logging and rollback capability • Re...

...tax-ready financial statements have outgrown my in-house capacity, so a licensed CPA who specialises in business accounting will take ownership of this function. The role covers the full accounting cycle—recording day-to-day transactions, maintaining an up-to-date general ledger, and closing each month with accurate reports that my tax preparer can rely on. Cloud tools such as QuickBooks Online or Xero are already in place, and I’m happy to grant secure remote access as soon as we agree on the workflow. Deliverables I expect each month: • Reconciled bank, credit-card, and payment-processor accounts • Clean, GAAP-compliant balance sheet and P&L exported to PDF and Excel • Brief variance commentary so I can spot unusual trends quickly If you ...

I'm looking for a Xero expert to assist with monthly bank reconciliation tasks. I only have one bank account to reconcile. Key tasks include: - Monthly bank reconciliation for one account - Ensuring accuracy and identifying any discrepancies Ideal Skills & Experience: - Proficient in Xero - Experience with bank reconciliation - Detail-oriented and organized - Prior experience in finance or accounting is a plus Looking for someone reliable to ensure my accounts are accurate and up-to-date each month.

I am looking for an experienced bookkeeper to help bring my Xero accounts up to date and provide ongoing bookkeeping support. I run an audio visual, security, and installation business based in Melbourne. We handle residential and commercial projects, including AV systems, CCTV, access control, networking, and installation work. Our Xero file needs some attention, and I am looking for someone who can: Review and clean up existing Xero accounts Reconcile bank accounts and transactions Ensure expenses, income, and GST are correctly categorised Assist with BAS preparation/lodgement (TPB registered BAS Agent preferred) Manage accounts payable and receivable Assist with payroll and Single Touch Payroll (if required) Provide ongoing monthly bookkeeping support Help improv...

...source data is accounted for; balances match bank/credit card statements. 2. The Income Statement and monthly Cash Flow Statement are internally consistent and formatted for easy reading. 3. Files are shared in both PDF and native spreadsheet form, ready for me to review and present. If you regularly work with Excel formulas, PivotTables, or cloud accounting tools such as QuickBooks Online or Xero, that will make the hand-off smoother, but the choice of software is flexible as long as the final reports meet standard accounting conventions. Let me know your preferred toolset, your estimated turnaround time for an average month’s data (roughly 200–300 transactions), and any clarifying questions you may have. I look forward to working together on this recurring rep...

I run a growing SaaS company and ne...you: • Day-to-day posting of income and expenses, with all bank and credit-card accounts fully reconciled. • Timely handling of invoices and vendor bills so cash flow stays predictable. • Payroll entries recorded correctly, including taxes and benefits. • Month-end financial statements delivered in a format I can review at a glance. I’m flexible on software—if you’re comfortable in QuickBooks, Xero, or FreshBooks, that works for me. Suggest the platform you’re fastest with, and we’ll spin up secure access. Success on this project means the books tie out to the last cent, key reports are waiting for me at month-end, and any questions from my CPA can be answered with a single click. If that sound...

I need an intermediate Xero accountant for 10 hours a week to help with: - Invoice and receipt entry - Reconciling expenses - Generating financial reports The ideal candidate should be proficient in Xero and able to start ASAP.

I run a UK-registered company and need an Indian Chartered Accountant to take full charge of our financi...quickly and confidently. I will deliver the raw bookkeeping data on the first business day after month-end (CSV exports from our cloud ledger). Within an agreed turnaround window you will: • verify the figures against supporting documents, • structure the monthly P&L in GBP, and • return both an editable file and a locked PDF ready for board circulation. If you already work in tools such as Xero, QuickBooks Online or Zoho Books, that’s a plus, but I’m open to whichever platform you prefer as long as the final report is consistent and audit-ready. Please outline your experience preparing UK-style monthly P&Ls for overseas companies and...

I am preparing an e-invoice extension for the Zoho Books, Xero, and QuickBooks marketplaces and need a developer who can take the project from concept to approved listing. The core purpose is to let our users create invoices automatically and have taxes calculated correctly every time, no matter which of the three ecosystems they work in. Key scope • Platforms: Zoho Books, Xero, QuickBooks • Functions: automated invoice generation and precise tax calculation • User access: Administrators, Accountants, and Sales Team must each see only the controls relevant to their role. Technical expectations The add-on should rely on each platform’s official SDK or REST API, respect rate limits, and follow their branding and security guidelines so that it passes m...

Looking for an experienced Full-Stack Engineer to build a Minimum Viable Product (MVP) for an operations and workforce management portal tai...(security baseline is critical as we handle sensitive client data). Tech Stack: Open to popular, modern, and scalable stacks (e.g., , Node.js, Python/Django, Supabase/PostgreSQL, etc.). Crucial Domain Knowledge: You must understand or have experience with Australian accounting/billing systems, as the architecture needs to be prepped for future integration with local accounting software (e.g., Xero) and compliant with local compliance frameworks. Scope Out of Scope for MVP: No native mobile apps needed yet (responsive web only). No active live integrations with government systems or accounting sync in this phase (just architecture readines...

I need my Xero organisation connected to Power BI so the dashboard refreshes automatically every day with our invoices, expenses and bank transactions. Once the data is flowing, I’d like tailored DAX measures that go beyond the standard metrics—margin per invoice, expense-to-revenue ratios, cash-flow burn, and a few KPI flags we can discuss together. Here’s what I expect as concrete deliverables: • A secure API or Power Query connection that pulls invoices, expenses and bank transactions from Xero into Power BI with a daily refresh schedule. • A clean data model with relationships and correctly typed fields ready for ad-hoc analysis. • Custom DAX calculations for the KPIs we define. • One or two report pages that visualise those KP...

I need someone who can devote around eight hours a week to winning new small– and medium-business customers for two products: • An e-Signature platform, and • A Xero accounting plug-in that uses AI to chase late invoices. Your core channel will be cold calling, backed up by social-media outreach and targeted email sequences you create or refine. Because prospects are mainly in Australia and New Zealand, clear, confident, fluent English is a must; being based here yourself will make the time-zone juggle far easier, but I’m open if you can work our business hours. I’m comfortable with any experience level as long as you can demonstrate persistence on the phone, basic SaaS knowledge, and a knack for turning conversations into trials—and trials i...

I need assistance with setting up automatic numbering sequences in XERO for project transactions. Key Tasks: - Setting up numbering sequences for project documents - Ensuring correct format and sequence Ideal Skills: - Experience with XERO - Familiarity with automatic numbering setup - Attention to detail

Hi Jeremy! Hope you are doing well, Please accept that quotation for initial kick off for the Review and Adjustment in Xero (2023 -2025). Regards, Zahrah and Co. Chartered Accountant

We are a Bendigo based occupational therapy provider. At present I am doing the admin in my spare time, but I no longer have any spare time! I'd like to source a VA for m... Within the business there is only one practitioner, the director. I would say there's about 2-4 hours per week admin to be done I currently do it in 2 but I'm not doing enough to keep things under control. The tasks would include- Issue invoicing in halaxy Approve invoices in Xero that are synced from halaxy Maintain client profiles and funding details in Halaxy Review accounts payable and receivable to check for unpaid invoices, overlooked invoices that weren't issued etc Reconcile payments in Xero against remittances received to the email inbox Coordinating inbound refe...

...maintaining accurate ledgers for receivables and payables, and generating the routine financial statements I need for management decisions and statutory filings. Everything must stay audit-ready, with clear supporting documentation attached in Tally for quick reference. Tally is my preferred platform because my existing data already lives there, yet I’m willing to discuss a future move to QuickBooks, Xero, or Sage if you can demonstrate tangible process or reporting benefits. Let me know how you would structure the migration and ongoing workflow should we decide to switch. Please outline: • Your Tally bookkeeping experience and any industry niches you know well. • Typical turnaround times for weekly transaction posting and month-end close. • How you ens...

...and the timely preparation of full financial statements (P&L, balance sheet, cash-flow). Because I also rely on the numbers for operational decisions, each cycle should finish with a concise financial analysis that highlights cash trends, expense variances, and any red flags you spot. No accounting platform is in place yet, so feel free to recommend the most suitable cloud solution—QuickBooks, Xero, Wave, or another you prefer—provided it can be accessed securely by a small healthcare team. Deliverables each month: • Reconciled books and clean general ledger • PDF and spreadsheet versions of the three core financial statements • A brief written analysis (1–2 pages) covering key ratios, notable trends, and actionable insights Acc...

We are a Bendigo based occupational therapy provider. At present I am doing the admin in my spare time, but I no longer have any spare time! I'd like to source a VA for m... Within the business there is only one practitioner, the director. I would say there's about 2-4 hours per week admin to be done I currently do it in 2 but I'm not doing enough to keep things under control. The tasks would include- Issue invoicing in halaxy Approve invoices in Xero that are synced from halaxy Maintain client profiles and funding details in Halaxy Review accounts payable and receivable to check for unpaid invoices, overlooked invoices that weren't issued etc Reconcile payments in Xero against remittances received to the email inbox Coordinating inbound refe...

I’m looking for a reliable bookkeeper who can take full ownership of my accounts payable and accounts receivable workflow. All routine entries, invoice matching, payment scheduling, receipt reconciliation, and aging reports should be kept current so I always have an accurate picture of cash flow. You’ll work in QuickBooks Online—if you prefer Xero or another cloud platform, let me know and we can discuss migrating or running parallel ledgers for a trial month. I’ll grant you secure, role-based access plus a dedicated email for vendor and client communications. Here’s how I see the engagement: • Initial hand-off: import the existing vendor and customer lists, bring the open A/P and A/R balances up to date, and validate the most recent two months ...

BILLING AGENCY Job Listing Accountant / Bookkeeper (Remote, Per-Job) Billing Agency — Accounting & Bookkeeping ...a retainer once trust is established. Back-office only — no client contact. Responsibilities – Transaction capturing & bank reconciliations – Management accounts (monthly/quarterly) – Accounts receivable & payable, invoicing – Payroll processing – Set-up/cleanup on Xero, QuickBooks, or Sage Requirements – Accounting/bookkeeping qualification or solid practical experience – Confident on at least one major accounting platform – Strong attention to detail, deadline-driven – Reliable internet, available remote Tools & Platforms Xero | QuickBooks | Sage | Excel How to Apply Send you...

...missing is the meticulous data entry that will turn those documents into clean, searchable ledgers. You will be working exclusively with invoices and receipts, classifying each transaction to the correct expense or revenue account, assigning dates, references, tax codes and attaching the original file to every line item. I have not committed to a platform yet, so whether you prefer QuickBooks, Xero, SAP or another mainstream cloud solution, please let me know what you recommend and why. Deliverables • All invoices and receipts from FY-1 through FY-8 accurately entered and coded • Digital copies linked to each entry for audit trail purposes • Year-end transaction reports exported to PDF and CSV Acceptance criteria Entries must balance to the totals on t...

We are a Bendigo based occupational therapy provider. At present I am doing the admin in my spare time, but I no longer have any spare time! I'd like to source a VA for m... Within the business there is only one practitioner, the director. I would say there's about 2-4 hours per week admin to be done I currently do it in 2 but I'm not doing enough to keep things under control. The tasks would include- Issue invoicing in halaxy Approve invoices in Xero that are synced from halaxy Maintain client profiles and funding details in Halaxy Review accounts payable and receivable to check for unpaid invoices, overlooked invoices that weren't issued etc Reconcile payments in Xero against remittances received to the email inbox Coordinating inbound refe...

I already work in Xero comfortably—bank feeds, reconciliations, basic reports are second nature—but I have never set up a budget in the platform. I want an expert to sit with me online and show, not tell, how to build and monitor monthly, quarterly, and annual budgets that zero-in on expenses. Here’s what I have in mind: a screen-share sessions where you demonstrate the Budget Manager, explain tracking categories, enter sample data with me, and then generate the comparison reports I should review regularly. By the end, I’d like a reusable template (or at least clear written steps) so I can repeat the process for future periods without help. If you live and breathe Xero budgeting—especially expense control—let me know how you’d str...

...showing Google reviews on client's own website - At least two styles: slider and review wall - Auto-generates iframe embed code **Settings — Excluded Contacts** - List of contacts excluded from review requests - Exclusion reason: Left Review / Asked Not To Be Contacted / Other - Ability to re-include contacts **Settings — Integrations** - Google Business Profile — OAuth connection to sync reviews - Xero — sync customers from paid invoices - ServiceM8 — import completed jobs and trigger review requests - Fergus — import completed jobs and trigger review requests - MYOB — trigger from paid invoices - Each integration shows connected/disconnected status with connect/disconnect button **Admin / Super Admin Panel (for me as the platfor...

Hi Antonia, Hope you are doing well, Thank you for the bank statements up to March 2026. I have completed the bookkeeping and reconciliation up to June 2025. To finish the remaining work up to March 2026, I have shared this $250 AUD quotation on http://Freelancer.com Please accept the quotation milestone whenever you are free. I would appreciate your feedback once the work is marked complete. Regards, Zahrah & Co.

I run a small sole proprietorship and need a professional who can take my finances from zero to fully compliant. At the moment I have no accounting software or formal records in place, so the engagement starts with choosing and implementing the right platform—whether that ends up being QuickBooks, Xero, or another cloud solution you recommend. Once the system is live, I want everything handled end-to-end: ongoing bookkeeping, accurate and timely tax filing, plus forward-looking financial planning that keeps the business on track and audit-ready. I expect clean reconciliations, clear reports I can understand at a glance, and guidance on any regulatory requirements that apply to my industry and location. Deliverables 1. Select, install, and configure the accounting software,...

About Us AB Accounting is a remote bookkeeping and accounting firm providing reliable, affordable bookkeeping services to small businesses across the United States. We specialize in QuickBooks Online, Xero, bank reconciliations, accounts payable, accounts receivable, and monthly financial reporting. Project Overview We are looking for a motivated, results-driven freelance sales agent or business development professional who can generate and close new bookkeeping clients in the United States. This is a 100% commission-based opportunity with unlimited earning potential. Responsibilities Identify and contact small businesses in the USA. Generate qualified bookkeeping leads. Schedule discovery calls or close clients directly. Build relationships with business owners and decision-ma...

I need dependable help on a part-time schedule to k...tidy ledgers. • Tax filing: calculate liabilities, complete the returns and submit them on time, flagging any issues well before deadlines hit. • Financial reporting: deliver accurate balance sheets, income statements and cash-flow statements each month, with a quick commentary on any unusual variances. Our records can be migrated to whichever platform you are most comfortable with—QuickBooks, Xero, SAP or another cloud solution—so let me know your preference and any efficiency tools you like to use. Turnaround should be fast enough that the prior month’s books are closed within the first week of the new month. Consistency, clear communication and rock-solid accuracy will be the deciding factors ...

I need dependable help on a part-time schedule to k...tidy ledgers. • Tax filing: calculate liabilities, complete the returns and submit them on time, flagging any issues well before deadlines hit. • Financial reporting: deliver accurate balance sheets, income statements and cash-flow statements each month, with a quick commentary on any unusual variances. Our records can be migrated to whichever platform you are most comfortable with—QuickBooks, Xero, SAP or another cloud solution—so let me know your preference and any efficiency tools you like to use. Turnaround should be fast enough that the prior month’s books are closed within the first week of the new month. Consistency, clear communication and rock-solid accuracy will be the deciding factors ...

I’m looking for ongoing help turning the raw data already flowing into my Xero account into clear, accurate monthly reporting. Each month I need one polished deliverable: a Profit and Loss Statement that I can hand straight to management without further edits. You’ll log in to Xero, reconcile any uncategorised bank feeds, verify coding consistency, and then generate the P&L by the agreed-upon date each month. I handle day-to-day transaction entry, so your focus stays on review, clean-up, and report production. Experience with Xero’s reporting tools and a solid grasp of accounting standards are essential. Accuracy, confidentiality, and punctual delivery matter more than anything else. If that sounds like your wheelhouse, let’s set up our first rep...

I’m preparing for the Level 2 Xero Professional Certification assessment, which is a one-hour practical exam using the Demo company in Xero software. An assessment workbook is provided, which can be downloaded from the Xero website. Practical questions will be based on the completed tasks in the assessment workbook during the examination. A pass mark of 80% is required, otherwise, the candidate will need to resit the examination after 24 hours. I’d like you to handle the entire test-taking session for me through TeamViewer. My TeamViewer account is active and ready, so you can log straight in, navigate the exam, answer every question, and capture full-screen screenshots as you progress. Once the exam is complete, compile every screenshot—question fo...

...increasingly busy personal schedule in check, so I need one organised, proactive assistant who can sit in the middle of both worlds and keep everything moving smoothly. Half of your time will be on business administration, half on my personal affairs—whichever side needs you most that day. Business side You will help me stay on top of invoices, expenses and basic bookkeeping. Familiarity with Xero is a clear plus, but if you have worked with any modern accounting platform and can learn quickly, I’m happy to get you up to speed. I also rely on you to draft simple marketing copy, schedule social-media posts and keep an eye on campaign performance, so strong written English and a natural feel for Instagram, Facebook or LinkedIn are valuable. Personal side To give y...