Bookkeeping Jobs

I need a practising Chartered Accountant to verify my sole proprietorship’s turnover and issue an official Turnover Certificate on firm letterhead. The figures to certify are ₹1.67 crore for the current financial year and ₹52 lakh for the previous one. You will confirm these amounts against my books or bank statements (whichever you find appropriate) and then produce a signed, stamped certificate that clearly states the numbers have been checked per your professional standards. Deliverables • PDF scan of the certificate (high-resolution, colour) • Courier or speed-post of the physical original within India once the scan is approved The job is complete once I receive both the approved scan and tracking details for the hard copy.

My day-to-day transaction data is piling up and I want it turned into clear, reliable financial information I can act on. I need an experienced accountant who can handle the bookkeeping first—posting and reconciling every transaction—then move straight into financial analysis focused on reporting. Once the books are clean, I’m looking for complete monthly and year-to-date reports that follow standard formats and can be shared with my tax advisor or lenders without extra rework. Specifically, I need: • Balance Sheet • Income Statement (P&L) • Cash-Flow Statement You may work in QuickBooks, Xero, or a comparable cloud platform; just let me know which you prefer. Accuracy, consistency in account classification, and clear explanations of any unusua...

I need an accountant minimum AAT Level 4 who can get my UK trading buy-and-sell business fully Making Tax Digital compliant in a single engagement, then hand the reins back to me. The job breaks down into three clear deliverables: • Configure an HMRC-approved cloud package (I lean toward Xero or QuickBooks, but I’m open to Sage if you can justify it) and link it to my HMRC account. • Build a VAT template that handles both standard‐rate transactions and the VAT margin scheme we use for second-hand stock, making sure every report pulls cleanly into an MTD submission. • Run live training that shows me exactly how to: – calculate VAT on margin-scheme sales, – meet the record-keeping rules, and – file the return through the software withou...

I need an experienced bookkeeper who can keep our QuickBooks file spotless and up to date. Your day-to-day work will include coding every transaction, reconciling each account, recording and categorizing expenses, and spotting any discrepancies before they turn into problems. You will also track sales-team commissions, schedule vendor payments so nothing slips through the cracks, and take full ownership of both Accounts Payable and Accounts Receivable. QuickBooks is the heart of our workflow, so you should feel completely at home inside it and be able to export clean data to spreadsheets whenever deeper analysis is required. Payroll is already covered elsewhere, so your focus stays strictly on bookkeeping and AP/AR. Deliverables I expect: • A continuously reconciled QuickBooks file ...

Property Management & Growth Support A family-run UK property investment and management business. We manage residential portfolios across the East Midlands, South Yorkshire, the North West, and beyond. As our portfolio continues to grow rapidly, we are looking for a dedicated and reliable Virtual Assistant (VA) to work closely with us and become a long-term member of our team. ________________________________________ The Role You will support both property management operations and business growth, working directly with the directors and following clear systems and processes. We use: • Street – property and portfolio management • Go HighLevel – CRM, workflows, training, and development • Google Workspace – shared documents, reporting, and collaboration...

My immediate priority is tidying up the accounting side of the business. I already track income and expenses in basic spreadsheets, but I need a dedicated bookkeeper to step in and reconcile our bank and credit-card accounts so the balances match reality each month. Here’s what I expect once we start: • Secure access to the statements and existing ledgers. • A thorough reconciliation of every transaction, flagging any discrepancies or missing entries. • Clear notes on adjustments you make so I can learn from any recurring issues. • A short summary report confirming that the books now balance, along with suggestions for keeping them that way. If you prefer working in QuickBooks, Xero, or a similar tool, let me know—happy to migrate the spreadsheets ...

My immediate priority is tidying up the accounting side of the business. I already track income and expenses in basic spreadsheets, but I need a dedicated bookkeeper to step in and reconcile our bank and credit-card accounts so the balances match reality each month. Here’s what I expect once we start: • Secure access to the statements and existing ledgers. • A thorough reconciliation of every transaction, flagging any discrepancies or missing entries. • Clear notes on adjustments you make so I can learn from any recurring issues. • A short summary report confirming that the books now balance, along with suggestions for keeping them that way. If you prefer working in QuickBooks, Xero, or a similar tool, let me know—happy to migrate the spreadsheets ...

I'm seeking an experienced QuickBooks professional to help set up an efficient workflow and chart of accounts tailored for our charity organization, USS Cleveland Legacy Foundation (). Organization Background: - Currently have a Quickbooks account that is linked with Chase Bank account and Fundraising/CRM software Bloomerang - Current migration of data from Bloomerang and Chase needs to be overhauled for easier chart of account use - Managing Director handling day-to-day finances and needs training on best Quickbooks Online practices Key Tasks: - Design and implement a chart of accounts specific to our fundraising events and commissioning activities. - Set up a QuickBooks workflow that streamlines our financial tracking and reporting. Ideal Skills and Experience: - Proficiency in Q...

I need a detail-oriented accountant to take full charge of my company’s bookkeeping in Tally and to prepare our annual business tax return. Day-to-day entries, monthly reconciliations, and clean year-end financials are essential so the tax filing can move smoothly. Deliverables • Ongoing Tally-based bookkeeping: sales, purchases, bank and credit-card reconciliation, adjustment journals. • Monthly financial statements—P&L, Balance Sheet, Cash-Flow—ready for management review. • Year-end closing and preparation of all schedules required for the business tax return. • Draft and file the business tax return, ensuring compliance with current regulations. Everything must stay inside Tally; if additional tools are useful for reporting I am open, b...

My company requires complete, end-to-end accounting support. Day-to-day bookkeeping, timely tax preparation, and clear financial reporting all fall under your remit, as well as basic costing analysis that helps us price jobs accurately. The financial statements you generate will be used primarily to satisfy regulatory compliance, so accuracy, consistency, and a clean audit trail are non-negotiable. You will handle: • Bookkeeping – record and reconcile every transaction, keep ledgers organised, and close each month without backlogs. • Tax preparation – calculate liabilities, prepare returns, and file on time while keeping supporting schedules ready for inspection. • Financial reporting – produce compliant balance sheets, income statements, and cash-fl...

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I need a detail-oriented bookkeeper to handle my recurring financial close and produce two core reports every month. Once I upload statements and receipts, you’ll reconcile all accounts, record any outstanding transactions, and deliver: • Balance Sheet • Profit & Loss Statement Accuracy and clear organisation are paramount; I use these statements to steer cash-flow decisions and prepare for tax season. I’m flexible on the platform—whether you prefer QuickBooks, Xero, or even a well-structured Excel file, I’ll adapt to the workflow that lets you work fastest and keeps the audit trail tidy. Timely delivery is important to me, so please outline your typical closing timeline and how you ensure data integrity (bank-feed rules, double-entry checks, et...

I need a freelancer to assist with quarterly GST filing for my small business. Key Tasks: - Prepare and reconcile accounts before filing - File GST returns quarterly Ideal Skills and Experience: - Experience with GST filing - Knowledge of small business accounting - Attention to detail and accuracy

I run a small non-profit that has operated for four years without any formal bookkeeping, and I’m finally ready to keep everything in order inside QuickBooks Online. I will be starting from scratch—there are no electronic or paper records to import—so this project is about building a clean, compliant system we can rely on going forward. Here is what I need: • Create a fresh, non-profit friendly chart of accounts that captures our programs, fundraising activities, and administrative costs in a way that satisfies typical grant and 990 reporting requirements. • Enter day-to-day transactions as they occur and classify them correctly, including donations, program expenses, payroll entries (processed externally), and reimbursements. • Produce clear monthl...

I'm in need of assistance with bookkeeping, financial statement preparation, and tax preparation. It's essential that the chosen freelancer is well-versed in Oracle and Accurate. The work needs to be completed within a month. Key responsibilities: - Bookkeeping: Regular maintenance of financial records. - Financial statement preparation: Create accurate and up-to-date financial statements. - Tax preparation: Ensure taxes are filed accurately and on time. Ideal candidate should have: - Extensive experience in bookkeeping, financial statement preparation, and tax preparation. - Proficiency in Oracle and Accurate software. - Ability to meet the project deadline of one month. Please provide examples of similar work you've done in the past.

I need help filling my pipeline with small businesses anywhere in the United States that are ready to sign an ongoing bookkeeping engagement. Your role covers the entire client-acquisition cycle sourcing prospects, qualifying their need, presenting my bookkeeping solution, and closing the deal so I can immediately begin onboarding. I pay a fixed amount for every client who signs my engagement letter, so the more you close, the more you earn. You may use your preferred mix of cold calling, email outreach, LinkedIn, or any CRM you already trust; what matters is delivering signed, committed clients. Acceptance criteria for each payable client: • Signed engagement letter (I’ll supply the template). • First month’s fee or agreed deposit collected. • Complete con...

I need help filling my pipeline with small businesses anywhere in the United States that are ready to sign an ongoing bookkeeping engagement. Your role covers the entire client-acquisition cycle sourcing prospects, qualifying their need, presenting my bookkeeping solution, and closing the deal so I can immediately begin onboarding. I pay a fixed amount for every client who signs my engagement letter, so the more you close, the more you earn. You may use your preferred mix of cold calling, email outreach, LinkedIn, or any CRM you already trust; what matters is delivering signed, committed clients. Acceptance criteria for each payable client: • Signed engagement letter (I’ll supply the template). • First month’s fee or agreed deposit collected. • Complete con...

I run a growing construction business and I’m looking for someone who can step in and keep the day-to-day details under control. The core of the role revolves around three ongoing responsibilities: • Staying on top of my inbox: triage messages, clean out the clutter, surface anything urgent, draft quick replies when the information is straightforward, and file everything so nothing slips through the cracks. • Maintaining Excel spreadsheets: you’ll create clear, well-formatted sheets that track our financial records, weekly invoices, and key project milestones. I already have basic templates, but I’m happy to improve them if you have better ideas for formulas, pivot tables, or charts. • Weekly bookkeeping: we use QuickBooks. You’ll reconcile transac...

All my purchase and sales data is already captured in Vyapar, and I want it kept that way. Around 50-200 transactions flow through the business each month, so I need someone who can log in daily, verify every invoice, receipt and payment, and keep the ledgers perfectly up to date. At the close of each month I expect three clean reports—Balance Sheet, Cash-Flow Statement and Profit & Loss—each one illustrated with clear charts and graphs that highlight the trends. If you prefer working in QuickBooks, Excel or Xero we can discuss exports, but the source books must remain in Vyapar. Deliverables each month: • Daily-reconciled books in Vyapar • Balance Sheet with visual summary • Cash-Flow Statement with month-on-month comparison chart • Profit &am...

I need help filling my pipeline with small businesses anywhere in the United States that are ready to sign an ongoing bookkeeping engagement. Your role covers the entire client-acquisition cycle sourcing prospects, qualifying their need, presenting my bookkeeping solution, and closing the deal so I can immediately begin onboarding. I pay a fixed amount for every client who signs my engagement letter, so the more you close, the more you earn. You may use your preferred mix of cold calling, email outreach, LinkedIn, or any CRM you already trust; what matters is delivering signed, committed clients. Acceptance criteria for each payable client: • Signed engagement letter (I’ll supply the template). • First month’s fee or agreed deposit collected. • Complete con...

I need help filling my pipeline with small businesses anywhere in the United States that are ready to sign an ongoing bookkeeping engagement. Your role covers the entire client-acquisition cycle sourcing prospects, qualifying their need, presenting my bookkeeping solution, and closing the deal so I can immediately begin onboarding. I pay a fixed amount for every client who signs my engagement letter, so the more you close, the more you earn. You may use your preferred mix of cold calling, email outreach, LinkedIn, or any CRM you already trust; what matters is delivering signed, committed clients. Acceptance criteria for each payable client: • Signed engagement letter (I’ll supply the template). • First month’s fee or agreed deposit collected. • Complete con...

I run a very small business (less than 10 employees) in Norway and every month I need someone to record up to 100 accounting items in our cloud-based bookkeeping platform. The system interface is entirely in Norwegian, but I will walk you through the process step-by-step, so previous knowledge of the language is not required—solid accounting basics and an eye for detail are what really matter. The workload is light and predictable. Once you are familiar with the workflow the monthly update usually takes no more than a couple of hours. Items you will post each cycle include: • Invoices • Receipts • Payroll entries All work must be completed directly inside our Norwegian platform; no external tools such as Excel, QuickBooks, or Zoho Books are needed. Accuracy a...

I need help with mortgage accounting, specifically in payment tracking and account reconciliation. I use Excel/Spreadsheets for this work. Key Requirements: - Track payments with detailed transaction history - Reconcile accounts accurately Ideal Skills and Experience: - Proficiency in Excel/Spreadsheets - Strong accounting background - Attention to detail and accuracy

I run a UK-registered company and would like to hand over the day-to-day bookkeeping so everything stays clean, up-to-date, and HMRC-ready. All records are kept in Xero, so fluency with that platform is essential. Here’s what needs covering each month: • Reconcile every bank, PayPal, and card feed so the books match the statements down to the last penny. • Create and issue sales invoices, record incoming payments, and chase or flag anything overdue. • Enter supplier bills, schedule payments, and mark them off once paid. • Produce management reports—P&L, balance sheet, cash-flow snapshot—so I can review performance quickly. • Prepare and submit VAT returns (Making Tax Digital) on time, ensuring every figure ties back to the reconciled...

I need a detail-oriented female accountant who is already comfortable working inside Tally (any recent version). Your main responsibility will be keeping my accounts current by handling every invoice that comes across my desk—both the ones that need to be created and the ones I receive from suppliers. Day-to-day you will log in, generate sales invoices from the order information I send, enter supplier invoices exactly as received, and make sure each document lands in the correct ledger with the right tax codes. Accuracy is everything; when I open Tally I want to see a live, reconciled picture of my books. For clarity, the work focuses on: • Data entry in Tally only—no standalone spreadsheets • Creation of new invoices plus entry of received invoices Deliverables: &...

I need my service-based company’s books brought fully up to date in QuickBooks Online and turned into accurate tax filings for the last three fiscal years. All federal and Arizona returns are required; payroll taxes are already handled elsewhere, so they’re outside the scope. My data is already inside QBO, but the accounts have not been fully reconciled or reviewed for the 36-month period. I’m looking for someone who can pull the raw transactions, correct any coding errors, reconcile every bank and credit-card account, and then produce ready-to-file federal and state returns along with the supporting schedules. Because this involves sensitive financial data and possible in-person document hand-offs, a Phoenix-area professional is strongly preferred. Deliverables &bul...

I run a growing construction business and I’m looking for someone who can step in and keep the day-to-day details under control. The core of the role revolves around three ongoing responsibilities: • Staying on top of my inbox: triage messages, clean out the clutter, surface anything urgent, draft quick replies when the information is straightforward, and file everything so nothing slips through the cracks. • Maintaining Excel spreadsheets: you’ll create clear, well-formatted sheets that track our financial records, weekly invoices, and key project milestones. I already have basic templates, but I’m happy to improve them if you have better ideas for formulas, pivot tables, or charts. • Weekly bookkeeping: we use QuickBooks. You’ll reconcile transac...

We are a small, family-run accounting practice which has outgrown the ability to process our workload efficiently. We need an experienced accountant—preferably a CPA, though deep hands-on expertise matters more—to take the advanced work off our plate and keep our tax-season files moving smoothly. You’ll dive straight into both Xero and QuickBooks files, finalising reconciliations and converting raw ledger data into clean, presentation-ready Profit & Loss and Balance Sheet reports. You will also be required to run Xero Payroll for a few of our clients. Alongside the technical work you’ll also create and oversee a simple workflow calendar so the bookkeeper, and the rest of us, stay on schedule. Because our client base is almost entirely small businesses, accur...

Hi! I’m starting a new jewellery brand, and I’m looking for a detail‑oriented Virtual Assistant with solid skills in Excel or Google Sheets and experience managing inventory and financial data. You’ll help me set up and maintain organised spreadsheets that clearly show sales revenue, product costs, P&L reports, and stock updates. This role requires signing an NDA (Non‑Disclosure Agreement) because you’ll handle sensitive pricing and supplier information. Responsibilities Build and maintain Excel / Google Sheet files for: Sales Revenue Tracking Cost of Goods Sold (COGS) & Profit & Loss (P&L) reports Inventory tracking and stock updates (by product / SKU / material) Keep product pricing, margins, and quantities accurate and current Generate monthly ...

I need a detail-oriented female accountant who is already comfortable working inside Tally (any recent version). Your main responsibility will be keeping my accounts current by handling every invoice that comes across my desk—both the ones that need to be created and the ones I receive from suppliers. Day-to-day you will log in, generate sales invoices from the order information I send, enter supplier invoices exactly as received, and make sure each document lands in the correct ledger with the right tax codes. Accuracy is everything; when I open Tally I want to see a live, reconciled picture of my books. For clarity, the work focuses on: • Data entry in Tally only—no standalone spreadsheets • Creation of new invoices plus entry of received invoices Deliverables: &...

I’m getting ready to launch a small, single-outlet tea venture and want the financial side to be organised from day one. My priority is a straightforward manual bookkeeping system that lets me record every cup and bottle sold, track cash in hand each evening, and see at a glance whether the stall is turning a profit. Here’s what I need from you: • A clear, paper-based ledger or cashbook layout tailored to a daily sales environment (columns, headings, simple codes). • Easy-to-follow written instructions so whoever is on shift can fill it out without confusion. • A short guide on how to summarise daily figures into weekly and monthly totals so I can spot trends and reinvest wisely. If you’ve set up manual books for market stalls, cafés, or pop-...

I need an accounts-payable pro who already knows their way around Xero to take over day-to-day invoice processing. Your tasks will be straight-forward but must be handled with precision: • Enter supplier invoices into Xero using my prescribed bill template, keeping the chart-of-accounts coding and tax treatment exactly as shown. • Reconcile each invoice against purchase orders and receipts so that nothing slips through unverified. • Push every bill through the existing approval workflow and flag any variances for me to review before payment runs. The template and workflow are already built; I’ll share them as soon as we start. All I ask is that data entry is accurate, supporting documents are attached, and reconciliations are kept fully up to date so I can releas...

I need help with preparing workpapers and filing my Income Tax Return (ITR) for an assignment. The specific financial year will be determined by the assignment details. Ideal Skills and Experience: - Expertise in tax accounting - Experience with ITR filing - Detail-oriented and organized - Ability to prepare accurate workpapers

Hi, I'm looking a for a VA who has experience in bookkeeping and other administrative work (like Pinterest pins and ad hoc work) The main work would be to - enter invoice information in an excel file. - create pins - create lists - help with social media captions schedule minimum : 4 hours a day - 2 days a week

Saya membutuhkan bantuan akuntansi secara freelance, khususnya untuk menyiapkan laporan keuangan yang rapi, akurat, dan siap dipresentasikan. Fokus saya bukan pada pembukuan harian atau pengisian pajak, melainkan pada rangkuman akhir yang mencakup neraca, laporan laba-rugi, dan arus kas—lengkap dengan catatan serta rasio kunci bila diperlukan. Data pendukung (buku besar, mutasi bank, dan detail transaksi) sudah tersedia dalam format Excel; jika Anda lebih nyaman bekerja di QuickBooks Online, silakan saya beri akses. Yang penting, angka-angkanya konsisten dan sesuai standar pelaporan umum di Indonesia. Harapan saya: • Draft pertama dalam 5 hari kerja untuk saya tinjau. • Revisi cepat hingga laporan final benar-benar balance. • File akhir dalam Excel dan PDF, siap ...