Receivable payablecông việc

Mình cần làm 1 site cashback nhỏ cho amazon, ebay, aliexpress (retailers) và accesstrade (network). Yêu cầu: - Cho phép chỉnh % cashback - Tự động cập nhật click, order của member thông qua API. Khi conversion được hết pending ở affiliate account thì khoản cashback tương ứng ở tài khoản member tự động chuyển từ pending sang payable. - Giao diện đơn giản, gọn nhẹ, không cần làm app

I'm in search of a seasoned Excel-savvy bookkeeper to assist with the following tasks: - Accounts Payable: Tracking and managing all outgoing payments in a clear and organized manner. - Accounts Receivable: Overseeing and monitoring all incoming payments, ensuring timeliness and accuracy. - Bank Reconciliation: Regularly reconciling bank statements with our financial records to ensure accuracy. You don't necessarily need to be an expert in accounting software, but you should be fluent in Excel. This project doesn't involve learning new software, but rather meticulously managing and organizing financial data in Excel. I prefer to receive updates and reports via email, so clear and concise communication skills are a must. Experience in bookkeeping or a relate...

I'm looking for an experienced SAP consultant to migrate my current manual accounts payable system to a new SAP one, with a strong focus on invoice processing. Skills and Experience: - Expert in SAP software - Experience in accounts payable systems - Excellent problem solver and systems thinker. Project details: - The system should offer automated data entry from scanned invoices. Therefore, proficiency with SAP data automation is vital. - The main objective is to streamline the invoice processing, which is the most crucial feature for this project. Hence, the candidate should demonstrate previous successes in similar projects. - An understanding of business processes to ensure seamless integration with our present workflow will be advantageous. - Ability to deliver ...

...plugin in which allow students to register and subscribe on a monthly basis 2. Tutor registration page in which tutors will upload their qualifications and introductions which would be approved by the admin of the web 3. Course uploading function by tutors 4. Watch time tracker which records the total amount of time spent by students on watching videos of tutors hence calculate the amount of wage payable to online tutors on the web. 5. Dashboard of tutors should show the total amount of screentime of his/her videos (which will be updated once per day) 6. Payment system which could transfer 50% of the total revenue into a pool for the wage of tutors which will then be paid to tutors in the calculation method of (=money in pool x total watch time of video of certain tutor / total ...

...currently in search of a seasoned SAP FICO consultant, available for a 2 to 3-month project in Gurgaon. With an ideal experience range between 6 to 10 years, your areas of expertise should ideally include: - Financial Accounting (FI) - Controlling (CO) Specifically, I need assistance with the following functionalities within the aforementioned areas: - General Ledger (GL) - Accounts Payable (AP) - Accounts Receivable (AR) - Banking - Asset accounting - Controlling The objective behind engaging you in this project is essentially left open, as I didn't specify any precise business requirements. As such, I hope to use your expertise to evaluate the current system and recommend improvements. Ideal candidates should have a demonstrative history of successful SAP FICO i...

...Accounting: - Support with Accounts Receivable: Our transactions should be correctly documented and accounted for. - Aid with Accounts Payable: Strive for error-free input and tracking of our payables. - Help with General Ledger: Accuracy in our GL ensures a reliable financial position. 2. Controlling: - Guide us with Cost Controlling: Optimizing operations and reducing unnecessary expenditure is crucial. - Run Profitability Analysis: Regular reports will be beneficial for gauging where we stand. - Support in Budgeting: Aid in creating a budget that aligns with our financial goals. Ideal Skills: - Solid experience with SAP FICO, particularly Financial Accounting and Controlling modules. - Proficient in Accounts Receivable, Accounts Payable...

...opportunity at our newly established proprietorship firm for a proficient individual to handle bookkeeping and GST compliance for our retail business. Position: Bookkeeper and GST Compliance Officer Location: online Employment Type: part time online Responsibilities: Maintain accurate and up-to-date financial records for the retail business. Handle all aspects of bookkeeping, including accounts payable/receivable, and bank reconciliations. Ensure compliance with GST regulations and file timely GST returns. Prepare financial reports and statements for review by management. Requirements: Proven experience in bookkeeping and GST compliance, Strong understanding of accounting principles and GST regulations. Proficiency in using accounting software, preferably Zoho. Excellent a...

...this API is to identify contracts that contain a specific code, which when detected, marks the contract as a honeypot. Once a honeypot is identified, the API should upload an entry to a MongoDB database. (this is example of contract that should be considered honeypot ) open this contract. And go to line 455 _taxWallet = payable(0x6F55635a781db75bb532f94FAde4800AaB1E98a5); now open this chart and check which wallet minted new tokens and sold everything. (you can see here that that privileged wallet minted billions of tokens that was not in the supply) The code had given this wallet

Please note: This is a remote only role and candidates must be UK based only. ...identifying new client acquisition opportunities. Your role will be crucial in expanding our client base and positioning our recruitment services successfully within the UK logistics market. All commissions are based per candidate placed and not per client, therefore you can build up your earnings pretty fast as your next focus will be the next client and not the next placement. Commissions are payable monthly for as long as they are candidates working on your clients site/s, even if and when we must replace the candidate, your commission won't be affected. We are offering an excellent 20 to 30% commission from the agency profit margins, paid on all invoices raised to clients secured by ou...

Hello and thank you for speaking with me. I look forward to working with you in bringing your story to life! My creative process includes creating v...changes you would like to have made, I will implement revisions. Upon your approval, I will finalize the art, using Adobe illustrator to produce a cartoon style. I have set a time frame of 2 months to allow time to produce high quality art and make revisions as necessary. Based on our discussion, I have come up with a total of $657.20 which I have broken down into 3 installments of $219.06 payable upon 3 milestones as stated below. The full amount is not due now- what will be due is $219.07 and that will be when we have both agreed to the contract I will draft. Please let me know if you have any questions. Thank you for your cons...

I'm in need of a skilled Xero Administrator who can handle my accounts receivable and perform weekly bank reconciliations. The ideal candidate should have experience within the services industry. Key Tasks: - Manage Accounts Receivable: The chosen professional will be responsible for the management of our accounts receivable. This includes creating invoices, tracking payments, and managing any outstanding balances. - Weekly Bank Reconciliations: I require the Xero Admin to perform weekly bank reconciliations. This involves ensuring all transactions are accurately recorded and balancing our financial records with our bank statements. Ideal Candidate: The ideal candidate for this role should have: - Proven experience in a similar role, with a strong background in...

I'm in urgent need of a proficient bookkeeper well-versed with 'Tally' software. You'll be responsible for: - Data entry - Managing accounts payable/receivable - Conducting bank reconciliation - Creating invoices - Booking expenses The ideal freelancer should have a deep understanding of Tally, be detail-oriented, and possess excellent time management skills to complete tasks promptly. This project needs to be accomplished ASAP. Your prior experience handling similar tasks will be an added advantage.

...citizen or PR with expertise in Xero software, I'd love your help to manage our financial transactions and records. This is a work from home job with an initial tranche of work ~15-20 hrs followed by small regular work projects as quarterly accounts are finalized. Hourly rate of pay is $25.00 SGD per hr. In this project, here's what I'm hoping we can accomplish: - Management of accounts payable and receivable - Bank and credit card reconciliation - Ledger maintenance - Preparation of regular (draft) financial statements I need someone who is experienced in using Xero accounting software. You should be able to use Xero effectively to conduct bookkeeping operations for a small business. Please note, tax preparation is not required for this role. Your e...

I'm currently looking for a skilled Accounts Payable Specialist to help with invoice processing. Your primary role would be to handle various aspects of this process using the Xero and ProSpend software applications. Key Responsibilities: - Efficiently process a high volume of invoices within a specified timeframe. This includes coding invoices and preparing a weekly payment run. Communication: - I prefer updates and questions about invoices to be communicated via email or through the messaging app. The ideal candidate will have: - Proven experience in accounts payable roles - Proficiency in Xero and ProSpend - Excellent attention to detail - Strong time management skills - Good written communication skills, particularly via email A detailed process guide will be p...

...finance team. The ideal candidate will have a strong background in accounting practices and principles, with a proven track record of handling complex financial records and reports. This position requires precision and the ability to work under tight deadlines. Responsibilities: • Prepare accurate monthly, quarterly, and annual financial statements. • Manage general ledger, accounts receivable, accounts payable, and payroll processing. • Ensure compliance with all federal, state, and local corporate, payroll, and other applicable taxes. • Conduct regular ledger maintenance and comprehensive reconciliation of all accounts. • Assist in the budget preparation and financial forecasting processes. • Provide detailed analyses and expl...

I am look...modification based on the final look and feel of the dashboard. Project Details: The Creator shall provide assistance in creating the dashboard within the Initiator's company account. The Initiator acknowledges that potential rework might be necessary after the final review, limited to a timeframe not exceeding six hours. The project payment milestone shall be 2,000 INR for each completed tab, payable after the completion of the entire dashboard. Confidentiality: Any data shared during the course of the project shall be treated as confidential. The Creator agrees not to disclose any confidential information shared by the Initiator to any third party without prior written consent. Any unauthorized sharing of confidential information shall render the Creator liable ...

I have a website based on the Eduma theme which is currently usi...website based on the Eduma theme which is currently using Razorpay as the payment system through their official Learnpress-Razorpay addon. I'm looking to add a coupon code functionality to this system. When a user applies a coupon code, it should provide a percentage discount on the total amount payable. Key requirements: - Integrate coupon code functionality into the existing Learnpress-Razorpay payment system. - Ensure that the coupon code provides a percentage discount on the total amount payable. Ideal skills and experience for the job: - Proficient in working with Learnpress and Razorpay payment system. - Prior experience in integrating coupon code functionality into a payment system. - Familiarity...

As a growing company, I'm looking for an experienced financial analyst who can help analyze the liabilities on our balance sheet - specifically debt, payroll liabilities, and accounts payable. Ideal candidates will have: - Extensive experience in financial analysis, particularly on balance sheets and liabilities - Deep understanding of debt analysis, payroll liabilities and accounts payable - Ability to provide actionable insights based on the analysis - Strong communication skills to explain complex financial data in a clear and concise manner

...configure SureCart, SureTrigger, and SureMembers plugins/extensions. DONE. Set up payment gateways for processing transactions (Stripe, PayPal). DONE. Configure user roles and permissions for different membership levels (Freemium, Plus, Pro, Premium). Customize email notifications for user registrations, subscriptions, and other relevant actions. Product and Subscription Setup: Define and create payable products for each membership tier (Freemium, Plus, Pro, Premium). Set up subscription plans with varying features and access levels for Investors, Professional Consultants, and other users, (Plus, Pro, Premium). Implement pricing strategies for different subscription tiers based on features and benefits offered. Configure trial periods and promotional offers for new users. Commu...

In this project, I need assistance to fully customize my Dynamics 365 X++ application object tree. The areas requiring amendments include: - Tabl...appreciate having: - Custom field additions - Layout modifications - Data validation rules Experience in these dynamics, as well as the capability to work within strict deadlines, is something I'm really seeking. Beside the X++ application object tree customization, I need help in specific modules within Dynamics 365 Finance and Operations (F&O) including: - General Ledger - Accounts Payable - Accounts Receivable Proof of proficiency in Dynamics 365 F&O module will serve as a plus. I am set for immediate start, therefore, looking forward to a freelancer with quick turnaround time and open communication through...

...Points: - Extend existing module with purchase and sales registration. - Implement correction notes and payment/collection receipts. - Create an account balance report feature. - Optional: Develop a chart of accounts with automatic generation of accounting entries. - Optional: Implement export functionality in TXT, JSON, and XLS formats. - Also required: Develop a receipt form and accounts receivable/payable for clients, suppliers, cash, and banks, as well as for other valuable documents like deferred checks. The ideal candidate should have: - Proficient Java programming skills. - Experience with MySQL and AWS S3. - Previous experience with accounting software and financial systems. - Strong understanding of sales and purchase management. - Ability to develop user-friendl...

As the owner of a rapidly expanding business, I'm in urgent need of a proficient bookkeeper with substantial familiarity in using Xero. While I don't need you to have experience within a particular sector, it's crucial to bring a strong background in: - Financial record management - Handling accounts payable and receivable - Conducting bank reconciliations The ideal candidate will be detail-oriented, organized, capable of multi-tasking and meeting deadlines. If you're a self-starter who can get on top of tasks without constant supervision, I'd be delighted to extend an offer to join my enterprise.

We are looking for a bookeeper to assist with ongoing functions for 2 businesses including: - Pay roll management in Xero - Cash reconciliation - Accounts receiveable and payable - Running of monthly reports such as P and L and cashflow - Managing debtors Ideally someone CPA qualified that is an EXPERT in xero and able to work in Australian time zones. Must be able to attend all staff meetings, and be online to answer questions inside Australian working hours.

I will provide you 10k export soon base on this criteria. Account payable, Account receivable, Controller, Cfo, President, Account specialist. Company Revenue : from 500usd upwards, To 20million Countries USA Thanks and regards, Mahfuz

I'm currently in search of an expert familiar with Sage 50. Specific tasks that I need assistance with weren't specified, so I appreciate a freelancer who has a broad knowledge of the features including generating financial reports, managing accounts payable/receivable and reconciling bank statements. Unfortunately, the version of Sage 50 I'm using wasn't stated but parties versed in any version are welcome. Successful applicants may choose to highlight their past work, detailed project proposals, and experience, however, this isn't a requirement. Despite the missing information, I’m looking to forge ahead and hire as soon as possible.

Seeking an experienced accountant adept at both personal and business bookkeeping. This role entails maintaining accurate books on accounts payable and receivable, daily financial entries and reconciliations. Prior working knowledge with Tally Prime software is a must-have. Key requirements include: - Proficient in bookkeeping for both personal and business purposes - Expertise in using Tally Prime for maintaining records - High attention to detail and accuracy in record-keeping - Understanding of basic accounting principles and financial reports Ideal candidates will have a proven track record of successful bookkeeping and should be able to handle the unique demands of personal and business clients. Please provide any relevant certifications or qualifications in your prop...

I am seeking a part-time accounts assistant with solid experience in Tally ERP 9 and prime. My business has weekly accounting tasks that need to be executed proficiently and timely. Tasks Include: - Managing accounts payable/receivable - Conducting bank reconciliation - Processing payroll Ideal candidates will have previous experience with these tasks, particularly with using Tally ERP 9 and Prime software. A meticulous attention to detail and a firm understanding of key accounting principles are necessary for this role.

I am looking for an experienced Oracle ERP trainer to provide online training. I am a complete beginner in using Oracle ERP and require training on the following modules. - General ledger - Accounts payable - Accounts receivable - Fixed assets - Cash management - Procurement - Project Management - Supply Chain Management - EPM - HCM The ideal candidate should have: - Extensive experience with Oracle ERP - Proven track record in training beginners - Ability to provide engaging and interactive online sessions - Strong communication and teaching skills Please include a brief overview of your experience with Oracle ERP and your approach to training in your bid.

Bookkeeper with excellent Quick Books knowledge is needed to maintain accounting and billing system, Responsibilities will include: *Invoice clients on a bi-weekly basis *Send reminders for past due invoices *Accounts receivable *Monthly bank reconciliation *Produce monthly reports including Profit and Loss, Balance Sheet , Cash Flows and open invoices Must have: *Strong attention to details *Excellent written and verbal communication skills *Excellent collaborative and teamwork skills *Excellent problem solving skills *Some availability during 9-5 to work with operations manager.

Description: We are embarking on an ambitious project to develop a comprehensive poultry processing application designed to streamline operations from the receivable of dressed birds to the processing of various chicken cuts, including value-added products. This application will serve as an essential tool for improving efficiency, tracking inventory, calculating costs and margins, and ensuring quality across the processing chain. Project Scope: The application will feature a range of functionalities including: Detailed tracking and logging of receivables. A database to store records of each chicken cut processed. Tracking the processing stages of each chicken cut with yield and wastage analysis. Cost calculation modules for each bird and chicken portion, including value-added proce...

Looking for a person who has in-depth knowledge of Dynamics 365 Business Central, specifically the Finance module. This includes experience with General Ledger functionality, Financial reporting and analysis, Accounts Payable and Receivable, Chart of accounts setup, dimensions, and posting groups, Fixed Assets, Budgeting and forecasting. Who also have experience with data migration tools and processes for migrating financial data to Dynamics 365 Business Central. An understanding of accounting principles and best practices is a must. As the functional skills, the applicant should have the ability to analyze business requirements and configure the Finance module to meet those needs as well as experience with training and supporting end-users on Dynamics 365 Business Central.

I'm in need of a skilled professional who can manage the daily tasks involved in my accounting and bookkeeping. Your responsibilities will include: - Handling accounts payable - Reconciling bank statements - Generating financial reports I use QuickBooks, Xero, and Excel spreadsheets in my daily operations. Therefore, experience and proficiency in these tools are highly required. Experience with daily accounting tasks is a big plus. Attention to detail, high reliability, and a keen understanding of finance protocols will be ideal for this role.

I'm looking for a comprehensive bookkeeper, proficient in QuickBooks, to assist with my small business accounting tasks. These will principally include Accounts Receivable, Accounts Payable, and General Ledger upkeep. Skills and Experience Required: - Extensive experience with QuickBooks - Knowledge and experience in small business accounting - Proficient in managing accounts receivable and payable - Comprehensive understanding of the general ledger This job will be ideal for someone with a detail-oriented approach and proven experience in bookkeeping for small businesses. A quick response time and reliability are critical.

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, f...

...date, Products/services (which is always a shipment number) and their prices, Vendor information, and total amount from the invoices. - The AI then needs to input this data into QuickBooks accurately and efficiently. - The tool should minimize any chances of data transcription errors. -The tool should use the information from the invoices to enter bills into Accounts Payable on Quickbooks, and to create new Accounts Receivable invoices with a 10% markup on each line item. The ideal freelancer for this project would be someone with experience in QuickBooks, AI development, image processing, and OCR. They should have a history of developing similar AI tools, preferably for data input into accounting software. Familiarity with various invoice formats would also be beneficia...

I need a dedicated and detail-oriented virtual assistant proficient in both English and Spanish, who can carry out specific bookkeeping tasks. Tasks Include: - Data entry - Managing accounts payable/receivable - Bank reconciliations The ideal candidate must have extensive experience with Excel as it is our primary tool for bookkeeping. Please share your previous work experience in these areas, as well as proof of your bilingual proficiency (English and Spanish). This is essential for effective communication and smooth operation. Can't wait to work with you!

I'm seeking a Sage 50 professional to assist with general bookkeeping tasks. With an intermediate understanding of Sage 50, I need someone who can confidently handle accounts receivable and accounts payable, as well as navigate through complex software functionalities. Ideal Skills Required: - Comprehensive knowledge of Sage 50’s functionality - Proven experience in bookkeeping and accounting - Solid background in managing accounts receivable and payable - Capability to effectively coach an intermediate user Due to questions regarding the software version being skipped, I'm requiring someone adept at using and troubleshooting various versions of Sage 50 and able to communicate effectively to guide me through workflows and proactive problem-so...

I'm looking for a meticulous MS Dynamics BC Accountant who can configure MS dynamic BC for startup logistics company and manage key accounting tasks. You need to be familiar with Canadian Tax and regulations. Key responsibilities will include: -Configure MS dynamic BC GL accounts...dimensions and proper GL. - Assisting with budgeting and forecasting - Connect MS dynamic BC to Microsoft 365 users. The ideal freelancer will have: - In-depth knowledge of MS Dynamics Business Central (BC) - Familiarity with Generally Accepted Accounting Principles (GAAP) - Excellent skills in financial analysis, budgeting, and forecasting - Proven experience in managing accounts payable and accounts receivable Accuracy, attention to detail, and the ability to work to tight deadlines are ...

I'm in need of a Deputy Manager, Finance who his Certified Public Accountant (CPA) & Chartered Accountant with specific experience in the IT/ITeS industry. My key requirements are: - US Accounting - Accounts Payable & Receivable - Creation of detailed financial statements Analyze financial records to prepare tax returns, create budget reports, and conduct audits for their clients. These accountants ensure that financial records comply with federal, state, and local laws and regulations.

...be tested and evaluated by us for quality and security. If you believe you're the right candidate feel free to send us a message This is an hourly project, and time tracking is necessary for evaluation of the work done on this project Based on our past experiences: 1. You need to have your own dev server ready to accept a staging copy of the website. 2. Hours for downloading stuff are not payable. You should turn off the timer while you wait for downloads as we cannot be held accountable for poor connections. 3. We don't agree to pay for research for basic stuff e.g.: - how to create a prestashop module, - how to change the domain - how to create a staging site - how to fetch from git - how to add a git repo - how to make commits - how to do Pull Requests W...

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, f...

I'm in need of a comprehensive accounts receivable management website. More than just a basic setup, this website needs to have the capabilities to generate and track invoices, send payment reminders and notifications, provide in-depth reporting and analytics, and specifically, carry out agentwise tracking. To make it more efficient, I also need OTP verification during billing, enhancing the trust and security of our system. A feature for performance assessment of agents on a weekly basis is also needed, providing key insights into the contributions of each agent to the overall workflow. Ideal Candidate: - An expert in developing multifunctional websites. - Experience in designing systems for accounts receivables and agent performance tracking. - Understanding in implementin...

I require a skilled freelancer who is proficient with Tally software for my business's bookkeeping and GST filing services. Key Accountabilities: - Regular bank reconciliations - Managing accounts payable/receivable - Preparing monthly financial reports This project will require monthly performance and hence necessitates someone with a keen eye for detail, ability to work with Tally and excellent financial reporting skills. A strong background in accounting and experience filing GST is a must.

I am in need of a professional who can provide monthly reconciling of my company finances on QuickBooks Online. Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reco... Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reconcile sales/income transactions, expense transactions, and bank transactions. - Only one bank account needs to be reconciled. Ideal Candidate: - Proven experience in bookkeeping and QuickBooks Online operation. - Attention to detail and accuracy. - Solid understanding of basic bookkeeping and accounting payable/receivable principles. Please submit your bid if you are confident with the tasks mentioned above. Looking forward to working with an experienced freelancer who can adequately handle thi...

...tenants in AppFolio Compensation: Pay based on experience $35.00-$45.00 per hour DOE Current books are immaculately maintained. Easy walk in ready to take over trouble free. Part time ~ 3 days per week. Office hours 8:30-4:30 References required Summary & Additional Opportunities: This bookkeeping position is responsible for monthly reconciling of all accounts, rent posting, accounts payable, accounts receivable, invoicing between the company Quickbooks account and AppFolio, Tenant ledger postings, owner ledger postings, monthly payouts and owner packet statement postings, move in and out Flows, tenant final accounting, commission payout and all other functions of tenant / owner and vendor accounts within AppFolio. Quickbooks reconciling and postings for the compan...

I'm in need of an experienced SAP FICO trainer that can provide comprehensive sessions to a group of 1-5 participants in Pune. Features needed: * Must have in-depth knowledge and ability to teach: - General Ledger Accounting - Accounts Payable - Accounts Receivable * Additionally, the professional should provide interview and job support. * As the preferred skill level of the trainer was unspecified, it will be assumed that intermediate to advanced-level trainers are needed for optimal results. This is a challenging yet rewarding opportunity for trainers seeking to empower and nurture new talent in SAP FICO.

I'm looking to cr...Task Posting and Acceptance: Users should be able to post tasks for others to complete and accept tasks to be done. - Location Features: It's critical that users are able to see where tasks are located via maps and location services. - Point System: I would like a points system to reward users for task completion. - Subscription Fees: A monthly subscription fee system should be implemented, payable by credit or debit card, for users who want tasks to be completed for them. Potential freelancers should have experience in mobile app development for both iOS and Android, know how to implement each of the listed features including a secure system for handling credit/debit card payments, and possess proficiency in working with maps and location services ...

...customer feedback. • Responsible for mistake if happened. • Encourage clients to write reviews 2. Commission: The Agent shall be entitled to a commission for each successful sale of a product listed by the Agent. The commission rate shall be 40% of the Net amount (after all fees and tax deducted) for first 6 months and 35% afterward. The report will be made twice a month. The commission shall be payable by the Company to the Agent within 7 days of receiving report from the Agent. 3. Term: This Agreement shall commence on March 18th, 2024, and shall continue till March 18th, 2025 or until terminated by either party upon 7 days' written notice to the other party. 4. Confidentiality: The Agent agrees to maintain the confidentiality of all proprietary information dis...

...accounting software, including QuickBooks, Xero, and other relevant platforms. Additionally, the ideal candidate will have a strong background in creating customized reports using Google Sheets and Excel to provide insightful financial analysis for strategic decision-making. Key Responsibilities: Conduct day-to-day bookkeeping tasks, including recording financial transactions, managing accounts payable and receivable, and reconciling bank statements. Utilize QuickBooks, Xero, and other accounting software to maintain accurate and up-to-date financial records. Develop and maintain systems for generating daily, weekly, and monthly profit and loss statements (P&Ls) to monitor financial performance. Create customized reports using Google Sheets and Excel to provide detail...

...what the date is OR allow user to have a custom Begin Date and As of Date. - Checking and savings accounts need to pull transactions between two dates (“Begin Date” to “As of Date” or to date calculations above), not just “as of date”. - Credit card account needs to pull transactions between two dates (“Begin Date” to “As of Date” or to date calculations above), not just “as of date”. - Sales Tax Payable needs to pull transactions from “Transactions” worksheet, column S, unless you can write a SUMIF or other formula to pull the data without needing column S using the same requirements as above. - Owner’s Advance needs to pull transactions from “Transactions” worksheet, column T, ...