Accounting Jobs

Hello, I am looking for an experienced professional or agency who can help me with complete company registration in India along with all necessary legal documents and business setup. Services Required: * Company registration (Private Limited / LLP / OPC suggestions welcome) * GST registration * PAN & TAN * MSME/Udyam registration * Business address/document support if available * Current bank account opening assistance * Necessary compliance and legal documentation Requirements: * Must have experience with Indian business registrations * Should explain full process and timeline * Mention total cost including government fees * Must support online process/documentation Important: * Payment will only be made through Freelancer.com * No payment outside platform * Please share your e...

I’m looking for an experienced financial analyst who can support me on a part-time, ongoing basis. The focus is pure Business and Finance work: interpreting numbers, transforming them into clear insights, and helping me make smarter decisions without committing to a full-time hire. You’ll dive into my raw data—historic P&L files, budget drafts, and ad-hoc expense trackers—then turn it into concise, decision-ready reports. Solid command of Excel (pivot tables, lookups, basic macros) or Google Sheets is essential; if you prefer Power BI or Tableau for quick visualisations, that’s absolutely fine too. Typical scope • Clean and organise monthly transactions • Build a simple forecast that updates automatically with new inputs • Flag varianc...

Need CA with his DSC sign to file our Company incorporation on MCA portal and he should have the DSC number also and Company Secretary can also do this.

I need a well-researched, Mac-friendly expense tracking solution that my team can open in Safari or Chrome without hiccups. Every option you bring forward must • categorise expenses cleanly, • produce clear, at-least Cash-Flow-Statement level reports, and • support multi-user workspaces secured by two-factor authentication, user-activity tracking, and role-based access. Because we already rely on Xero and QuickBooks, smooth integration with either platform is essential. Deliverables 1. A shortlist of three to five current market-ready tools that tick every box above. 2. A comparison table showing for each tool: price tiers, macOS browser compatibility, integration depth with Xero / QuickBooks, standout strengths, and any notable limitations. 3. Your single b...

Private Accounting Private Accounting

I'm seeking a financial forensic analyst to help prove elder abuse related to my aunt's money being misused by her Power of Attorney. Key tasks include: - Analyzing financial documents once provided - Tracing and documenting suspicious transactions - Compiling evidence for legal purposes Ideal skills and experience: - Expertise in financial forensics - Experience with elder abuse cases - Strong analytical and reporting skills Your work will be crucial in building a case to protect my aunt's estate and recover stolen funds.

My arbitration against a major bank is set for a Zoom-based evidentiary hearing on June 17, 2026. The claim seeks $705,000 plus interest for wrongful transfer of funds and conversion. To date, the bank has produced nothing beyond a generic Treasury memo that does not identify me or otherwise justify its action. Discovery is closed, and the panel will hear all testimony and argument in a single remote session. I am hiring counsel solely for that hearing. Your mandate will be to master the record, craft the clearest possible theory of liability, and advocate for me during the live proceeding—from opening statement through cross-examination and closing. What I need in you • Proven experience handling arbitration matters, ideally in banking or finance disputes. • A docume...

I need a statutory audit for my finances as a self-employed fitness instructor over the past two years. This audit is primarily for a mortgage check. Key Requirements: - Audit of two years of financial statements - Ensure compliance with all relevant regulations - Provide a detailed audit report Ideal Skills & Experience: - Certified public accountant (CPA) or equivalent - Experience with audits for self-employed individuals - Strong understanding of mortgage-related audit requirements - Detail-oriented and reliable I have written up my profits for the last 2 years and can advise where payments came from but am in need of an audit due to checks that may be needed

I need a skilled financial analyst to evaluate our income statements and cash flow statements. Key requirements: - Expertise in financial analysis - Experience with income statements and cash flow statements - Ability to provide insights for investment decisions, performance evaluations, or forecasting Ideal Skills and Experience: - Certified Financial Analyst (CFA) or equivalent - Strong analytical skills - Proficiency in financial modeling and data interpretation - Previous experience with businesses of similar size and industry Please include relevant experience in your İ have a accounting project for university its not that hard .

I need a skilled financial analyst to evaluate our income statements and cash flow statements. Key requirements: - Expertise in financial analysis - Experience with income statements and cash flow statements - Ability to provide insights for investment decisions, performance evaluations, or forecasting Ideal Skills and Experience: - Certified Financial Analyst (CFA) or equivalent - Strong analytical skills - Proficiency in financial modeling and data interpretation - Previous experience with businesses of similar size and industry Please include relevant experience in your İ have a accounting project for university its not that hard .

I handle our finance operations in SAP and need a dependable specialist to step in on three fronts: • End-to-end invoice processing: enter, code, and post vendor and customer invoices inside our SAP instance with absolute accuracy and correct tax treatment. • Ongoing payment tracking: monitor due dates, release payments once approved, and keep ageing reports up to date so nothing slips. • Dispute resolution: investigate mismatches or short-pays, liaise with vendors or internal teams, and clear items quickly to keep the ledgers clean. Alongside the payables and receivables work, I also need all bank accounts—currently more than five—reconciled each month. That means matching every transaction, flagging unreconciled items, and delivering a clear reconciliat...

I run a retail business and need someone to keep my QuickBooks file accurate, tidy, and up to date. All day-to-day sales, supplier bills, payment runs, and bank feeds already flow into QuickBooks; what I’m missing is the regular attention that turns that raw data into reliable books. Here’s what I would like delivered: • Weekly or fortnightly coding of all transactions, matched to the correct chart-of-accounts categories and classes. • Reconciliation of every bank, credit-card, and payment-gateway account so the balances in QuickBooks mirror my actual statements. • A month-end close that produces a clean P&L, balance sheet, and cash-flow snapshot I can rely on for inventory orders and marketing spend decisions. • Ongoing review of any suspense or...

We are a mid-sized company in the manufacturing sector and I need a Chartered Accountant who can take full charge of our compliance and regulatory workload. Your core focus will be keeping every statutory requirement up to date, error-free and well-documented so management can concentrate on production and growth. Key compliance areas I expect you to cover • Companies Act filings and ROC annual returns • GST, excise or any other indirect-tax submissions relevant to manufacturing • Periodic TDS calculations, payments and quarterly statements • Maintenance of statutory registers and minutes in the prescribed format • Liaison with auditors or government officers during inspections or assessments Deliverables will be considered complete once each filing is ...

Target Audience: QuickBooks ProAdvisors, Accountants, and Bookkeepers. I am looking for 50,000 records total. To move forward, please answer these 3 questions: Source: How will you identify specifically that these people are Melio users or QuickBooks ProAdvisors? (What tools/methods?) Verification: What tool do you use to verify that the emails are currently active? I will not pay for 'bounced' or invalid emails. Sample: Can you provide a sample of 10 leads matching my criteria right now so I can check the quality? Timeline: How many leads can you deliver per week? For an order this size, I prefer to work in batches (e.g., 5,000 leads at a time) to ensure quality remains high. Specific Criteria: Professionals who specialize in QuickBooks Online (QBO) and Melio. Data Points Nee...

I’m looking for someone to step in and create clear, professional invoices for my construction projects. The focus is strictly on invoice generation; I’ll handle sending them out and chasing any overdue payments myself. Each invoice needs to capture the project details I supply—scope, dates, and agreed amounts—formatted so they’re easy for clients to read and for me to archive. If you have a preferred template or software, let me know; otherwise I’m happy to adopt a straightforward layout that can be reused across jobs. Deliverable: a set of finalized, ready-to-send PDF invoices for the current batch of projects, plus the editable source files so I can replicate the format on future work.

My personal and business accounts in Xero need to be brought fully up-to-date and cross-checked against the corresponding bank and card statements. All transactions have already been imported; what remains is a careful line-by-line reconciliation, identification of any mismatches, and clear notes explaining the adjustments made. Statements for the current financial year are ready in PDF and CSV format, and I can grant you adviser-level access in Xero as soon as we agree on the scope. Once reconciliation is complete I will also need a short summary report highlighting outstanding items (if any) and confirming that the ledgers balance. Please tell me about your Xero reconciliation experience when you apply—the depth of your hands-on work with both personal and business books will...

I need a well-researched, Mac-friendly expense tracking solution that my team can open in Safari or Chrome without hiccups. Every option you bring forward must • categorise expenses cleanly, • produce clear, at-least Cash-Flow-Statement level reports, and • support multi-user workspaces secured by two-factor authentication, user-activity tracking, and role-based access. Because we already rely on Xero and QuickBooks, smooth integration with either platform is essential. Deliverables 1. A shortlist of three to five current market-ready tools that tick every box above. 2. A comparison table showing for each tool: price tiers, macOS browser compatibility, integration depth with Xero / QuickBooks, standout strengths, and any notable limitations. 3. Your single b...

I’m looking for an experienced financial analyst who can support me on a part-time, ongoing basis. The focus is pure Business and Finance work: interpreting numbers, transforming them into clear insights, and helping me make smarter decisions without committing to a full-time hire. You’ll dive into my raw data—historic P&L files, budget drafts, and ad-hoc expense trackers—then turn it into concise, decision-ready reports. Solid command of Excel (pivot tables, lookups, basic macros) or Google Sheets is essential; if you prefer Power BI or Tableau for quick visualisations, that’s absolutely fine too. Typical scope • Clean and organise monthly transactions • Build a simple forecast that updates automatically with new inputs • Flag varianc...

I have a small team of five or fewer employees who are brand-new to Zoho Books. I need step-by-step, hands-on training that gives them the confidence to handle two core tasks without supervision: • Invoicing – creating, customising, sending, and following up on invoices • Expense tracking – entering, categorising, attaching receipts, and reconciling expenses If you can also touch briefly on basic reporting, that would be a bonus, but the priority is solid mastery of the two areas above. My ideal approach is a series of live, screen-sharing sessions (recorded for later replay) backed up by concise cheat sheets or slide decks my staff can keep on hand. By the end of the engagement, each participant should be able to open Zoho Books, complete an invoice from s...

Target Audience: QuickBooks ProAdvisors, Accountants, and Bookkeepers. Specific Criteria: Professionals who specialize in QuickBooks Online (QBO) and Melio. Data Points Needed: First Name, Last Name, Verified Email, LinkedIn Profile URL, Company Name, and Website. Geography: [USA]. Verification: All emails must be verified (0% bounce rate guarantee). Format: Delivered in a clean Excel or CSV file.

I run a small commercial real-estate company and need an organised professional to keep our books in order on a weekly basis. Your core tasks will be: • Invoicing and billing – issue timely rent and fee invoices, record payments, and flag any delinquencies. • Expense tracking – code and enter vendor bills, reconcile receipts, and keep every outflow tied to the right property. • Financial reporting – compile clear weekly snapshots of cash-flow plus a concise month-end P&L and balance sheet so I can see how each building is performing. Accuracy and confidentiality are essential. I’ll provide secure online access to bank statements and any source documents; I simply want clean, up-to-date ledgers and actionable reports delivered on the same day...

Our QuickBooks Online account is already active and clean, but I no longer have the time to keep it current. I average fewer than 100 transactions per month and need a dependable accountant to take over two ongoing responsibilities: 1. Monthly bookkeeping – import or match the bank feeds, categorise every transaction, reconcile the accounts, and generate the standard management reports (P&L, balance sheet, cash-flow snapshot). 2. Payroll management – run a straightforward payroll inside QBO Payroll, handle employee onboarding/off-boarding details, and ensure the associated filings and payments are submitted on time. I’ll grant accountant-level access as soon as we agree to start. Clear, timely communication is important to me, so a short monthly summary of what&rs...

I need an Excel order sheet for my tackle company. Each order entry should include: - Product SKU - Customer details - Order date Calculations needed: - Total price - Quantity totals - Discounts applied Experience with Excel and order management systems is ideal. Please ensure the sheet is user-friendly and well-organized.

I need a sharp, detail-driven accountant who can take full monthly responsibility for three core areas of my small business finance: • GST return filing: prepare and file both GSTR-1 and GSTR-3B on time every month, supplying the ARN and filing acknowledgements once submitted. • TDS entry & compliance: record all relevant deductions, generate challans, and keep Form 26Q fully reconciled. • Complete bookkeeping: maintain a clean sale and purchase register, update debtor-creditor lists, and close the books at month-end. All work must be done in Busy accounting software, with the finished Busy data file and a concise Excel summary shared at month-end so I can review key figures quickly. Accuracy and punctuality are critical—if filings or ledgers are late or out...

Want code to my finance loans give out

I need someone who can jump straight into Xero each business day and enter every incoming invoice—both supplier bills and customer sales—using Xero’s own standard invoice template. Your job is to: • post each invoice the same day it arrives, • double-check amounts, dates, tax settings and account codes before hitting “Approve,” • attach the PDF or scan so the file is complete, and • flag anything that looks out of place so I can review it quickly. Timely, accurate data keeps our senior accountant’s reconciliation work clean, so consistency is everything. If you already know your way around Xero’s dashboard, batch payments screen and search filters, this will be straightforward. I’ll grant you user access, share a ...

I am looking for experienced accountants/chartered accountants/tax advisors for guidance regarding a UK Limited Company and Indian taxation. Background: I own a UK Ltd company The company receives international income/sponsorship payments I primarily reside in India, but keep moving around UK I use a Wise business account I am involved in professional motorsport and international business activities I need professional advice and ongoing assistance regarding: UK Ltd company compliance and accounting Corporation tax and bookkeeping Director salary vs dividend structure PAYE/payroll if applicable UK-India DTAA (Double Taxation Avoidance Agreement) FEMA and foreign remittance compliance Receiving personal funds in India from the UK company Tax-efficient and fully legal structuring Guidanc...

I run a small business and need a reliable professional to handle our sales-tax preparation from start to finish. Your job is to gather the monthly sales data I provide, verify that figures align with state and local requirements, complete the sales-tax return accurately, and file it on time through the appropriate portal. Key deliverables: • Review and reconcile my sales records for each filing period • Prepare the state and, if applicable, local sales-tax return • Submit the return before the deadline and supply me with the confirmation receipt • Flag any discrepancies or missing information so we can resolve them quickly • Keep concise workpapers for audit support Experience with small-business sales-tax compliance is essential. Familiarity with online...

I need a book keeper to enter 2024 and 2023 financial data into Xero for $40 total. My company has a tight budget of $40. You will need to be very experienced with Xero. My 2025 and 2026 data is already in Xero. My bank account is also attached to Xero. You need to categorize stuff and do balance sheet and p&l.

How to Use in Excel: Create New Workbook: Open a blank Excel workbook. Rename Sheets: Double-click on “Sheet1”, “Sheet2”, “Sheet3”, “Sheet4” at the bottom and rename them to “Instructions”, “Summary”, “Labor Detail”, and “Non-Labor & ODC Detail” respectively. Copy and Paste: For each sheet, copy the entire table (including column headers) from above and paste it starting in cell A1 of the corresponding Excel sheet. Adjust Formulas: Excel should automatically adjust the SUM ranges if you add/remove rows within the defined sections (e.g., adding a new role under “Project Management”). However, always double-check, especially if you add sections outside the initial rows. Fill in Yo...

I'm looking for someone with a strong background in corporate finance and company valuation to help me complete a two-part valuation project. Part 1 — Revisions Part 1 is already drafted but has received feedback that needs to be addressed. The work involves reviewing the existing document alongside the comments provided and making the necessary amendments, corrections, and improvements. I'll share the current draft and the full list of comments once we connect. Part 2 — From scratch Part 2 has not been started. The selected freelancer will produce this section in full, following the same scope, methodology, and formatting conventions established in Part 1.

I’m seeking an experienced mortgage underwriter who is fully comfortable working on mixed-use deals. My immediate need is for someone who can take a file from initial review through final sign-off, handling and training someone • Credit analysis that digs beyond surface ratios and flags any red-flag behaviour early. • Thorough review of borrower financials—personal and business—so our risk picture is crystal-clear. • Careful evaluation of third-party appraisals to be sure the mixed-use component is properly valued and the report aligns with current market standards. You’ll have direct access to all supporting documents, appraisal reports, and my notes on borrower strategy. I work primarily in PDF and Excel, so familiarity with common underwritin...

We're a small business looking for a detail-oriented QuickBooks Online (QBO) bookkeeper to take ownership of our monthly close and keep our balance sheet clean and accurate. This is a low-volume but high-precision engagement — we care more about accuracy and clear communication than speed. You will receive view-only statements and secure access to the QBO file. Once the month is reconciled, I need a brief summary confirming that every account ties to the statements and that the balance sheet is free of suspense or mis-postings. Accurate, on-time delivery is essential because these numbers feed straight into our management reports and tax prep. If you are confident working inside QuickBooks Online at the Pro subscription level and enjoy keeping the books spotless, let’s...

I run a growing business solutions business company that supports a portfolio of small-to-medium businesses. To absorb new clients I’m bringing on an experienced accountant who can begin on a freelance basis, with the clear possibility of moving into a permanent post once we are both confident the fit is right. Your daily environment will be Sage, so you should already move comfortably around its general ledger, bank rec, reporting and add-on modules. If you are also familiar with other systems that’s a plus, but Sage proficiency is non-negotiable. Core work I need handled: • Bookkeeping – entering and reconciling all transactions, maintaining clean ledgers • Tax preparation – quarterly VAT / sales tax returns and annual filings, ready for my review ...

I need a bookkeeper who can jump straight into my QuickBooks file and, on a cash-basis, record every daily transaction—both sales income and outgoing expenses. The goal is to keep my books fully up to date so that I always have a clear picture of cash flow, profitability, and readiness for tax season. Here’s what the role involves day to day: • Enter each sale and expense promptly in QuickBooks • Reconcile bank, PayPal, and credit-card feeds so balances always match statements • Digitally attach receipts or invoices to every entry and keep the document folder tidy • Flag any missing paperwork or unusual items for clarification that same day • Produce a concise weekly summary (P&L and cash-flow snapshot) and, at month-end, a more detailed r...

I need an expert to assist with regular processing of MYOB payroll on a bi-weekly basis. Key tasks include: - Calculating wages and taxes - Generating pay slips - Filing payroll reports Ideal candidates should have: - Proficiency in MYOB payroll - Strong attention to detail - Experience with bi-weekly payroll processing Looking forward to your bids!

Bank reconciliation is overdue across both my business and personal accounts, and I want everything brought fully up to date and kept that way going forward. The records already sit in Excel alongside my cloud-based ledger (QuickBooks Online); what’s missing is the methodical matching of every bank and credit-card transaction, flagging of duplicates or errors, and production of a clean, balanced statement that agrees with the general ledger. Accuracy, confidentiality, and a clear audit trail are essential. Scope of work • Reconcile every linked business and personal bank or card account for the past six months, then continue monthly. • Investigate and explain any discrepancies, uncleared items, or bank fees. • Update the Excel workbook and QuickBooks file so clo...

I have a P2P arbitrage strategy between Indian and/or overseas exchanges and I’m unclear about how India’s taxation works in this. I need a qualified crypto-savvy CA or taxation specialist who can walk me through the exact tax laws that apply to these arbitrage trades, how gains should be computed, and any associated TDS implications that arise from each leg of the transaction. If you already advise clients on section 115BBH, 194S TDS and the new 1% deduction framework, this should be straightforward.

I want to turn my existing invoice layout into a smart MS Word template that can read data straight from an Excel file and, with a single action, output a locked, ready-to-send PDF. Here is what I need: • Source data will always come from a designated Excel workbook—client name, multiple line items, unit prices, totals. Your solution should cope with a variable number of rows without breaking the layout. • I will give you the exact invoice design in Word; simply keep that look and feel. No extra styling or embellishment is required once it arrives in PDF form. • After the merge, the file must save itself as a read-only PDF in the same folder (or a path I can later adjust) using the invoice number in the filename. Deliverables 1. The automated Word template with merge...

I want to turn my existing invoice layout into a smart MS Word template that can read data straight from an Excel file and, with a single action, output a locked, ready-to-send PDF. Here is what I need: • Source data will always come from a designated Excel workbook—client name, multiple line items, unit prices, totals. Your solution should cope with a variable number of rows without breaking the layout. • I will give you the exact invoice design in Word; simply keep that look and feel. No extra styling or embellishment is required once it arrives in PDF form. • After the merge, the file must save itself as a read-only PDF in the same folder (or a path I can later adjust) using the invoice number in the filename. Deliverables 1. The automated Word template with merge...

Seeking experienced consultant familiar with small-scale investment management operational structure, bookkeeping, entity setup, and compliance-adjacent workflow organization. Context: * Single sophisticated investor relationship * Conservative structure emphasis * Major broker/custodian environment * Primarily monthly income; equities, ETFs, covered calls, cash-secured puts * Strong preference for simplicity, documentation, and operational clarity Seeking guidance on: * minimal sane operational structure * bookkeeping/accounting workflow * expense documentation * management agreement concepts * entity/account organization * operational safeguards * realistic scaling considerations This is not a request to create a fund overnight, solicit investors, or construct offshore structures. ...

We are currently advertising our services across multiple countries and are seeking to connect with individuals and businesses interested in employee salary record management, payroll processing, financial analysis, and related services. We are looking for experienced experts who can support us in delivering high-quality solutions. Selected professionals will be assigned projects and may have the opportunity to work with us on an ongoing basis. In addition to our core services, we also offer a range of finance-related solutions tailored for small businesses and restaurants, including: Bookkeeping and day-to-day financial record management Payroll setup and processing Tax preparation and compliance support Cash flow management and forecasting Budget planning and cost control Financial re...

I need a comprehensive Detailed Project Report (DPR) prepared for my forthcoming training venture, “Goodness Tutorials.” The sole purpose of this document is to secure formal approval from the relevant government and educational authorities, so every section must align with their typical evaluation criteria. The report has to read as a single, coherent proposal yet cover three core components in depth: • Financial projections and an itemised budget that clearly justify capital outlay, operating costs, and projected returns. • A practical operational plan outlining infrastructure, staffing, course delivery methods, and an implementation timeline. • A market analysis demonstrating demand for our tutorial services, competitor landscape, and our positioning st...

I maintain my accounts in Tally but need a dependable hand to keep the books fully up-to-date and handle all ongoing GST obligations. The day-to-day ledger entries, reconciliations and adjustments should flow seamlessly into accurate monthly Profit & Loss and Balance Sheet reports, while each statutory period must close with a correctly prepared and filed GST Return that matches the books without exception. You will work directly from my Tally data, verify source documents, flag discrepancies early and ensure every filing meets current Indian GST rules. I appreciate concise communication: a brief summary of work completed, any issues spotted and the finalized reports in PDF plus the updated Tally backup is all that’s required each cycle. Acceptance criteria • Clean, balanc...

My SPICe+ Part A & B for an OPC are already filled, professionally certified, and pre-scrutinised. I also hold an active Class III DSC and can handle the MCA upload myself. All that’s left is the actual digital signature from a practising CA, CS, or CMA. If you can simply affix your DSC to the existing forms and return the signed PDFs, please quote your fee for this single-step task. Deliverable • SPICe+ PDF set digitally signed by you and ready for immediate MCA upload (must pass MCA validation without errors). I’ll share the files as soon as we agree on the price and release payment the moment the signed set clears pre-scrutiny. Looking forward to a quick turnaround.

I need a dependable bookkeeper to step in each month, log into our existing accounting software, and deliver a clean set of financial statements. The day-to-day entries are already in the system, but I want a professional eye to review, reconcile, and finalise the figures before producing the reports. Key deliverables each month • Income Statement (P&L) • Balance Sheet • Cash Flow Statement What success looks like • All bank, credit-card and pay-pal feeds fully reconciled • No uncategorised or suspense items left open • Statements exported to PDF plus the native file inside the software, dated and ready for management review within five business days of month-end Everything is cloud-based, so you can work remotely at whatever hours suit ...

I need reliable help keeping our rental finances and tenant pipeline in perfect order. Your main focus will be threefold: • Track every bill and rent charge in a shared Excel spreadsheet, logging amounts, due dates, and receipts. • Follow up so that all payments hit our account on or before the due date, noting any late or partial payments immediately. • Coordinate and confirm viewing appointments with prospective tenants, making sure schedules stay organized and communication is prompt. A concise weekly update—summarizing balances, outstanding items, and upcoming viewings—is all I need to stay informed. If you already have polished spreadsheet skills and a proactive approach to chasing payments and booking viewings, let’s talk.

I’m looking for an individual freelancer—no agencies, please—who can bring my QuickBooks Online file fully up to date under Australian tax rules. You must communicate in clear, straightforward English First priority • Reconcile every bank transaction for the current financial year, covering both sales and expense entries, until the bank feed and QBO match perfectly. • Provide a fixed-price quote for that work so I know exactly what it will cost before we begin. Once this year is locked in I’ll ask you to roll back and tidy any earlier years that are still out of sync, but right now I need this year closed fast so I can see a clear income picture. You’ll need solid experience with QuickBooks Online . If that’s you, tell me your p...

I’m comfortable navigating Sage50 at an intermediate level, but I want to tighten up everything that touches Accounts Payable and Accounts Receivable. The goals are simple: • Review my current setup to spot posting or reconciliation issues. • Show me faster, cleaner workflows for entering vendor bills, customer invoices, and allocating payments. • Troubleshoot any quirks that surface while we work so I don’t lose momentum later. We can connect by screen-share, walk through real transactions, and finish with a concise, step-by-step reference I can keep on hand. If you have proven experience maximising Sage50’s A/P & A/R modules and can explain your process clearly, I’m ready to schedule the first session right away.

I need reliable help keeping our rental finances and tenant pipeline in perfect order. Your main focus will be threefold: • Track every bill and rent charge in a shared Excel spreadsheet, logging amounts, due dates, and receipts. • Follow up so that all payments hit our account on or before the due date, noting any late or partial payments immediately. • Coordinate and confirm viewing appointments with prospective tenants, making sure schedules stay organized and communication is prompt. A concise weekly update—summarizing balances, outstanding items, and upcoming viewings—is all I need to stay informed. If you already have polished spreadsheet skills and a proactive approach to chasing payments and booking viewings, let’s talk.