Accounting Jobs

If a specific value exists on another column, the value of that column needs to be changed. This is a financial job. So if you don't have time to do this right now, please don't bid. Thank you in advance.

For Insurance broker premium calculation and broking slip generation are important functions in giving quotations to clients and insurance companies. The input will contain details of the client and values by location, rates for each section, and discounts. Finally, the broking slip is generated based on the input. The reference has been attached.

Accountant for the company, take over our last accountant

admin dashboard for financial report. that will to display to business revenue

Hello Good Day The Payroll Administrator is responsible for all payroll functions and related timekeeping activities. The Administrator ensures accuracy and efficiency of multi state and multi company payrolls, levels of customer service, data integrity, and calculating special payments (incentives and bonuses) consistent with local, state and federal wage and hour laws. Essential Duties and Responsibilities: This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time. Oversees and identifies issues with time collection system and payroll system and make corrections as needed. Performs routine audits of all HR data, ensuring accuracy and integrity in all data target...

We need a highly skillful and intelligent person (or group!) that will help our START UP to find a $2m (usd) FINANCIAL INVESTOR . WE HAVE A PROVEN MULTI-MILLION DOLLAR BUSINESS MODEL that will appeal across the Financial Institutions GLOBALLY, and the Builsing/Construction Industries. This is a WINNER, but we need a Financial Investor to $2m to particiapate in this opportunity. You must know the requirements and you must also be capable of taking this task and getting the job done for us. You must be prepared to dedicate yourself to this task WITHOUT EXCUSES... so please don't waste your valuable time if you are FULL OF EXCUSES, ok?? We want a WINNING ATTITUDE and we are highly skilled in Business to know the importance of having a successful team to help us achieve our goals. T...

Hi Freelancers, Please read completely before responding to this job posting! Small real estate investment company looking to hire a Part Time Spanish speaking bookkeeper/administrative assistant for our business. Someone with strong bookkeeping/accounting skills is a must. Generating spreadsheets using Microsoft Ecxcel is also required. Duties will include general administrative work, transactions entries, reporting, accounts payable (AP), and may also entail collections of receivables. The ideal candidate would have outside the classroom experience. Any experience using Quick Books is a big plus or the ability to learn it, including entry of transactions and generating reports and/or Knowledge of real estate related business, real estate sales, or property management is a plus but NO...

Pick one publicly traded company (Amazon) and go their website and obtain the most recent annual income statement and balance sheet. Your paper will explain these two statements in terms of what you have learned so far this semester. Suggested topics to cover: Total Revenue, Gross Margin and Net Income Earnings per share Total Assets and total equity Percent of debt to total equity Current Ratio Inventory turnover ratio Receivables turnover ratio Days Sales Outstanding Method of Inventory costing and valuation How does this company’s ratios compare to its peers? Is this company’s performance improving, staying the same or getting worse? Also spend some time talking about what this company does…Pick a company that you like their product or service. Based on your analys...

kindly help me with finance project

Need to hire to help organize my aesthetics, IV space Organize inventory spreadsheet, organize work flow, systems is place for a business manager Accountant minded, Excel and Word

need to fix accounting problem occurring my project

This project consists of answering a question based upon a high value purchase e.g. a car. You need to have knowledge about the marketing mix, needs of a customer etc. inbox me so I can send you the full brief.

Create a new MYOB Database for Clerk use

LITMUS is a public relations and communications firm based in Singapore. We work with established corporations, and innovation-driven companies, in a variety of technology areas, across Asia. We provide communications strategy, content marketing, thought leadership, public relations, media management, social media, digital and design solutions. We are seeking an experienced HR/Finance manager, working with the Managing Director, with responsibility for: Human resource • Supports recruitment, writing job descriptions, managing advertising, screening applicants • Supports annual, other staff reviews, managing forms, scheduling review meetings Finance • Supports finance, including payroll, invoicing, analysis and reporting • Manages office, partner and other contra...

bank statements for last 5 years of my individual account and joint account with my partner 2. Split out the contribution made by each partner for the purchase of property and mortgage payments (split between interest and principal repayment) 3. Split out the contribution made by each partner for the monthly expenses and the category of those expenses 4. Split out transactions made between individual account and joint account 5. Prepare a report summarising the above

LITMUS is a public relations and communications firm based in Singapore. We work with established corporations, and innovation-driven companies, in a variety of technology areas, across Asia. We provide communications strategy, content marketing, thought leadership, public relations, media management, social media, digital and design solutions. We are seeking an experienced HR/Finance manager, working with the Managing Director, with responsibility for: Human resource • Supports recruitment, writing job descriptions, managing advertising, screening applicants • Supports annual, other staff reviews, managing forms, scheduling review meetings Finance • Supports finance, including payroll, invoicing, analysis and reporting • Manages office, partner and other contracts &bu...

4000 + words only bid if you can deliver me till tomorrow further detail will be shared through pmb.

accounting expert 4000 + words law expert 4000 + words only UK English

I’m a small business and need someone to file taxes for me. I have a lot of receipts, invoices etc…

We have an immediate need for an Office Assistant to join our team. This is a great opportunity for someone who enjoys a position doing a variety of administrative tasks. The ideal candidate will be proficient in Word and Excel, be detail oriented, enjoy driving processes and wearing different hats, and be able to multi-task in an open office environment. Full time Office position Hours of operation: Monday-Friday 8am-5pm Essential Duties: Answer the phones Perform outstanding customer service Maintain filing system Handle daily tasks Other duties as assigned

We now have an exciting opportunity for a full-time or part-time Accounts Clerk / Bookkeeper to fill a maternity leave contract position for a period of 6-8 months in our Finance team . The Finance team currently consists of 6 team members. The role can be based in Melbourne CBD office or at the Mount Waverley office. There is also a hybrid working model with a mixture of working from home and working from the office. The role will involve you assisting the Finance team with the day to day transactional tasks including accounts payable and accounts receivable. Key responsibilities of the role : Accounts payable and accounts receivable functions including a large volume of daily EFT transactions. Preparation of fund transfers for PEXA settlements (property settlements). Reconciliation ...

NOTE: USA Candidates Preferred Medical office and small surgery center desires Part time bookkeeping and payroll assistant to enter and pay bills from paper invoices, electronic invoices and ACH schedule from bank accounts (2) in QB, prepare and update AP reports, spreadsheet and pivot table for weekly review with COO, liaise with vendors on invoice discrepancies, utilize Purchase order system, and prepare/verify payroll data for processing by PEO. Approx 5-10 hours per week. Minor daily email review required.

Small business looking for part time accounting help. We use Google sheets and Quickbooks Online. The work will be done remotely. We are looking for an accountant in the Russian Federation.

Sync Resource Inc, a management Consulting firm (Service Based) is a premier consulting firm providing services in ISO, Six Sigma, and CMMI consulting to clients across North America. To assist with the growing need, the company is seeking experienced full-time Accounting, HR, and Admin personnel who can help with the day-to-day activities and consult on best accounting practices. Below is the link to the full description of the Job. Read Carefully and follow the application process. Not following the application process may disqualify your candidature. Detailed Job Description Here: *** Agencies, please do not apply*** This is a bookkeeping position, and CPA/CA is overqualified for this role. Please provide your monthly expectations not hourly. Thanks SS

I want to build a tool that will take the inputs required for generating the PDF formats of compliance registers of the Labor Laws (e.g. Form T, Muster Roll, etc) and Income Tax Laws of India (Tax Register, etc). Input Format: JSON Return Format: PDF Language: Any (Preferred: Node.js)

Need an expert on finance and accounting to complete a small and easy finance and accounting project - in 24 to 48 hours. It requires, looking at some data to calculate the room rental feasibility for a hotel. The date will be provided to you. Based on your calculations, you will need to answer a few questions, of a total of 1600 words.

I want account and inventory spreadsheet, Which can be easily access on mobile in the form of forms

I want accounting complete Sales invoice, sales order, purchase invoice, purchase order, Rates quotation, job work invoice, etc With the entry of accounting the inventory should maintain automatically, inventory spreadsheet, Which can be easily access on mobile in the form of forms,

I need a client who is familiar with taxes of LLC, dealing with forms like 5472, 1040NR, FBAR, pro forma form 1120, etc. Who is flawless in submitting taxes to IRS.

I have a Training session where ai need to prrsent about Finance to the Non Finance People.

I HATE doing expenses on Fieldglass. Their system is the worst. I will work with you to get emailed and digitized receipts. Sort them into weekly folders, create a spreadsheet for me, and, the worst part - enter them into Fieldglass. This is a weekly job, should be only an hour a week. That is, once we're caught up. The last expense I did was for September. So there's a bit of catchup. Full disclosure: I don't travel every week so some weeks there won't be any work. And I will be taking a break from travel for a couple months after January. Then back at it, most likely. Looking for someone: Detail oriented - get it all correct before clicking that "submit" button Not easily frustrated - their system really is very slow. Plus, I'm sometimes bad...

Responsibilities: • Prepare and review federal and multi-state tax returns for Firm clients. Tax preparation include C-Corps, S-Corps, Partnerships, and Individuals. • Assist in managing a diverse client portfolio over a wide range of industries. • Perform tax services including tax planning and research utilizing cloud-based engagement software.

I want to put together a grant that will help underprivilege men and women gain entrepunership using handymen services that would help mental and disabled adults and seniors get work done for their home.

Updating the customer request or demands, Payroll Management, Processing design and Office Supplies, Respond to incoming correspondence, Coordinate all accounts payable and receivable updating daily cash flow using Microsoft Excel, Filing, typing, and other administrative tasks, Revising sales materials including catalogs, price lists, brochures, Social media and website updating.

I need a certified Cpa to help calculate General and Administrative Expenses on a Quite sheet

Sage 50 Error: “Unable To Open Company ”. In Sage 50, there are many reasons that cause the problem in opening the company file.

I need to figure out the value for my small business. It's only been running for 6 months.

We maintain accounts in tally. Our Turn over is approx 30- 40 cr annually between two sister companies. Require consultant, auditor or retired department person for TDS. Work To verify the accounts related to TDS. To assist in filing monthly and quarterly returns To helps in streamline account practices related to TDS Remote working is possible however we would prefer local person

I am looking for a QuickBooks Desktop proficient professional who has ability to work under pressure. The candidate must have an English background to communicate in English as needed. An individual who is willing to learn new things are encouraged to contact. Eventually will be hired Full Time to work remotely. Sourced USA.

We are setting up our bookkeeping and tax for selling in Canada (current), Mexico (next), & USA (in early 2023). We are looking for an accountant who can speak English and Spanish to help us navigate and develop our bookkeeping and accounting strategy. We have a Google Sheets spreadsheet for our Canada tax that we use to add all business transactions, track AR AP, calculate estimated tax savings needed based on income/expenses, and auto calculating monthly reports. We would like to do the same research and bookkeeping/tax system for Mexico, and then the USA. And integrate all 3 into a tax strategy. >Responsibilities: - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts pay...

Working individually, select two firms from the industry of your choice (you may not use the industry or firms used for the in class cases). I recommend that you select one firm that reports under US GAAP and one under IFRS or a local accounting standard. Before proceeding, see me for approval to ensure the firms are suitable for the project. Then complete a thorough analysis of these firms and develop an equity research report for each firm that includes:  A competitive analysis of the industry and the firm’s competitive positioning  Financial analysis of both firms  Integrated financial forecast model developed in Excel  Determination of each firm’s weighted average cost of capital  A valuation of each firm utilizing both comparables and DCF approaches  Scenario analysi...

must be fluent in english. and atleast a high school diploma as education level, if asked to verify identity , must do so . please serious candidates only- weekends off- accountant needed to handle finances

I need an accountant for my firm who have working experience atleast 2year and know GST work. And also know to work on busy and tally.

We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Manager’s role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities. If you are familiar with account management software (CRM), have a flair for client communication and understand consumer behavior, we’d like to meet you. Ideally, candidates for this role will know how to meet ambitious individual and team-wide sales quotas.

>Responsibilities: - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts payable and perform reconciliations - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Process balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines - Reviewing of expenses, payroll records etc. as assigned - Preparation of monthly/yearly closings - Assist with other accounting projects - Provide administrative support that respects confidentiality and ensures that matters are organized and dealt wit...

We are looking for an Account Manager to create long-term, trusting relationships with our customers. The Account Manager’s role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities. If you are familiar with account management software (CRM), have a flair for client communication and understand consumer behavior, we’d like to meet you. Ideally, candidates for this role will know how to meet ambitious individual and team-wide sales quotas.

We are setting up our bookkeeping and tax for selling in Canada (current), Mexico (next), & USA (in early 2023). We are looking for an accountant who can speak English and Spanish to help us navigate and develop our bookkeeping and accounting strategy. We have a Google Sheets spreadsheet for our Canada tax that we use to add all business transactions, track AR AP, calculate estimated tax savings needed based on income/expenses, and auto calculating monthly reports. We would like to do the same research and bookkeeping/tax system for Mexico, and then the USA. And integrate all 3 into a tax strategy. >Responsibilities: - Posting and processing journal entries to ensure all business transactions are recorded - Updating accounts receivable and issue invoices - Updating accounts pay...

Switching from Quickbooks Enterprise to Zoho One Electronics distribution company -Set up Zoho to be able to function the same way we use Quickbooks Enterprise. -Match up custom fields as needed -create communication templates to match or improve upon current templates (invoices, purchase orders) -Assist in Creating users and permissions groups -Set up Chart of Accounts -Set up all lists (reps, payment types, etc) -Import All items -Import All Customers -Import all Invoices -Import All Payments -Import All Credit Memos -Import All Vendors -Import All Purchase Orders -Import All Items Receipts -Import All Bills Anything else not addressed above, call out and address. Looking to confirm competency and also can discuss payment strategy and estimate, can consider paying hourly. Data go...

We are looking for someone who has knowledge on Indian RBI compliance and who can help us register private limited company accordingly. We are basically looking for a trainer who can guide us to register our-self. Please be informed.

Finance Portfolio help - forecast