Bookkeeping Jobs

Tally Statement of accounts-Outstanding-Receivables Bill-wise Report Customisation

We need a certified CA to do audit and file tax is a simple task for any experience CA.

Dear Sir As discussed we want support in MCA login issue Regards

I require an accountant in Australia to file my company tax returns. The financials have already been completed.

We are a small family run business looking to hire a bookkeeper. This will ultimately be a part time position; however, the first month may require additional hours due to the fact that we've never had a bookkeeper. This is a remote position, so there is no need to come into an office. Qualified candidates will have the following: Proficient in Excel spreadsheets Experience with A/R, A/P, payroll, reconciliations Experience with small business finances Proficient with QuickBooks Educate the General Manager on all imperative documents, ledgers, sales orders, and invoices needed for professional bookkeeping reports. Job Type: Part-time Pay: $15.00 - $30.00 per hour Schedule: Monday to Friday Education: Associate (Preferred) Experience: Bookkeeping: 1 year (Preferred) Work Locati...

We are a small family run business looking to hire a bookkeeper. This will ultimately be a part time position; however, the first month may require additional hours due to the fact that we've never had a bookkeeper. This is a remote position, so there is no need to come into an office. Qualified candidates will have the following: Proficient in Excel spreadsheets Experience with A/R, A/P, payroll, reconciliations Experience with small business finances Proficient with QuickBooks Educate the General Manager on all imperative documents, ledgers, sales orders, and invoices needed for professional bookkeeping reports. Job Type: Part-time Pay: $15.00 - $30.00 per hour Schedule: Monday to Friday Education: Associate (Preferred) Experience: Bookkeeping: 1 year (Preferred) Work Locati...

We are looking for someone to reconcile the year of 2020 in QuickBooks online account. After this is finished we would like to reconcile 2021. Please let us know approximately what will be the turn around from start to finish.

Bookkeeping and closing the account for MA start-up. GAAP accounting manual.

Looking for an administrative assistant for CRM maintenance, scheduling and basic bookkeeping of our business(es). Initial work to set up and get up to speed may require a week or two of quite solid work but followed by a steady and constant 8-10 hours of work per week. Responsibilities and requirements would include: - CRM maintenance and subsequent scheduling and reminders for primaries of the businesses - Correspondence - General bookkeeping and invoicing (Quickbooks) - Proof reading and refining of company materials

Only interested in people experienced with the german finance system: I am currently looking to get more control of the finance of small GmbH by doing the bookkeeping myself with SevDesk. Ideally I would need the support of an experianted bookkeeper to support in the set up with sevDesk and some mentoring to eventually do the bookkeeping myself or with your services on a periodic basis. The amount of documents to process is below 50. I assume the monthly workload would be about 2 hours, and some extra time for the set up. Let me know if you are interested to better discuss the details.

We are looking for an organized, analytical administrative coordinator, with exceptional communication and problem-solving skills to handle office duties and admin-related operations. In this role, you will field interdepartmental communications, perform office tasks, respond to communications, and oversee all administrative tasks for the company. To ensure success as an administrative coordinator, you should be committed to providing attentive support for internal and external parties and be skilled at various office tasks. Top-notch administrative coordinators are courteous, proactive, and well-organized professionals who bring creative solutions to administrative problems.

We need an accounts assistant to work with us full time to do the following: - Check supplier invoices against purchase orders to make sure that the pricing is correct - receipt goods into Xero accounting software once correct - make sure job numbers are on all company purchase orders - track spend per job number in spreadsheet or database (to be created and maintained by freelancer) - monitor parts usage in spreadsheet or database (to be created and maintained by freelancer) -A t the end of the month, you will need to request statements and balance. - add new parts into the system when approved. -maintain the pricing database Experience required in: - Xero accounting software - Spreadsheets and databases - dropbox - microsoft including email Attention to detail and a positive attitude...

Am a USA Ex-pat living in asia who owns a small Real Estate LLC in Virginia. Need accountant/bookkeeper to help file 2021 tax returns. Preparer should be familiar with issues of USA ex-pats filing from abroad and also state filings.

I want my books to be complete

Need Quick Books expert for maintaining books for US clients. Knowledge of Indian accounting and expert in Quick Books Data entry with certification in Quick Books.

Need Quick Books expert for maintaining books for US clients. Knowledge of US accounting and expert in Quick Books Data entry with certification in Quick Books.

I have one question regarding book keeping for canadian sole prop gst company. regarding a vehicle purchase

Documenting transaction details Entering financial transactions in databases Organizing financial reports Fact-checking accounting Notifying senior staff of accounting errors

I have a micro ltd company in the UK. I am the sole director. My business has not taken much money and is coming to the end of the first 12 months. This is my first business in the UK so I do not know exactly what I need to do legally as in filing accounts. My income and outgoings are in EUR and GBP Could you give me a quote please. Thanks

Do accounting work for a firm

We are looking for an efficient payroll administrator to be responsible for all payroll processes. The payroll administrator's duties include the management of employee data, ensuring the accuracy of timesheets, computing wages, and ensuring employees are paid correctly and on time. To be successful as a payroll administrator you should have strong numeracy skills and be able to multitask effectively. Ultimately, an outstanding payroll administrator should be able to manage all aspects of payroll in a timely and accurate manner.

Dear Sir We are facing problem MCA login and DSC updation. We want regular support in accounting issues. It would be remote support and billing based on hourly basis Regards

Hi there, I'm looking for an organized & certified bookkeeper with expertise in Quickbooks and Dext (formerly receipt bank) to categorize transactions, make sure Quickbooks is properly set up, reconcile bank accounts, and make sure everything is clean and up to date when needed to provide information to my accountant. It's a Canadian holding company so the amount of work involved should only be a couple of hours a month. Best, Seth

ARES Sportswear is a screenpriting and embroidery company in Ohio, USA that is looking for a bookkeeper to give us anywhere from 20-40 hours per week as we migrate from QuickBooks Online to Xero. We have been in business for 25 years with the same ownership. Hours are flexible. Remote applicants are encouraged. Experience with Manufacturing Accounting Preferred. Experience also preferred with: Gusto Guideline Hubdoc Avelara If you want a chance to work with a small but strong company that is looking to take advantage of automation, please apply. We need to add one solid and reliable bookkeeper to our team.

We have three rental properties that we rent seasonally (mostly just during the summer) and we need put all of our 2021 expenses into Google sheets. Need help with creating the spreadsheets, and adding the data.

We would like to hire a Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for both accounts payable and receivable along with all payroll and bank account management and reconciliation tasks. To do well in this role you should have previous experience as a Bookkeeper and have used Xero or Quickbooks.

Online sales accounting retail .. paid hourly USA

VAT services: An expert team in taxes, company establishment, establishing the accounting system, organizing accounts, making internal budgets and tax reports, establishing a complete accounting system for institutions, and working on the two classification files for contractors. @wedoacc 0505746660 #we_do_Accounting

Bbsnsndnfnfndndnbfbdbdndbbdbf f Part-time, bookkeeping temporary position. Work may be done remotely. Responsibilities primarily include Quickbooks using the department's vended solution. Required Qualifications: High school diploma or equivalent high school certification. PC computer experience.

I want to settle annual tax matters in accordance with the law for my LLC, which is formed in 2021 in Delaware We need guidance about the law and requirements also the accountant should do the fillings etc. I made active sales on Amazon and Etsy accounts

Our company is seeking to hire an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrator’s role will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing meetings. In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills.

Bookkeeping services on QuickBooks

We Need A Sage50 Query Created That Will Report On Ship Status Of Sales Order Lines (Qty Ordered, Qty Shipped, Remaining Qty To Ship) As Well As The Respective PO Details For Those Sales Orders Showing Qty Ordered, Qty Received and Remaining Qty Received. The PO Records In the Sage 50 JrnlRow Table Have A Link To The Sales Order Number To Link The Two Together. The report should show all sales order lines whether they have been partially shipped, fully shipped or not shipped at all. The PO details should show similarly lines that have been partially received, fully received or not received at all. This SQL (actually a Pervasive database) Query Will Be Used To Run A Report Via ODBC.

Take care for Canadian and USA corporate bookkeeping

Hello I am looking an accountant for my company in SRL. Please apply only if you are from bucuresti,Romania. Price : 150€ /month Thanks

I am looking professional to manage 1300 transactions on my QuickBooks software, between 4 pots. It is not urgent, but I would like to have it sorted out. I am based in UK, needs someone experienced in UK tax system for further Self assessment.

Prepare, validate and submit invoices, supporting documents and other distributed deliverables and status reports to our Sponsors Review and manage Accounts Receivable issues until payment is made

I am looking for a US business accountant who can assist in setup new business in US.