Reconciliationcông việc

I'm looking for a skilled bookkeeper with a good grasp of Xero software. Currently, I require a full range of bookkeeping services on a weekly basis. Key requirements for the role include: - Prior experience in bookkeeping, especially with Xero - An ability to handle all aspects of bookkeeping, including reconciliation and report generation - Consistent availability on a weekly basis Your responsibilities will include: - Managing data entry and ensuring accuracy - Conducting regular reconciliations - Generating reports and providing insights on the financial situation Please include your prior experience with Xero in your proposal, as well as your availability to handle weekly bookkeeping tasks.

I am in need of a skilled bookkeeping specialist proficient in Tally data entry and Excel data entry and formatting. Key Tasks: - Entering less than 100 entries per week into Tally. - Formatting and managing Ex...Entering less than 100 entries per week into Tally. - Formatting and managing Excel data. The work will be ongoing, with updates and reports required weekly. Ideal Candidate: - Must possess extensive experience with Tally and Excel. - Proficiency in bookkeeping and data entry. - Ability to handle tasks efficiently and with a high degree of accuracy. - Understanding of financial reports and data reconciliation. The ideal freelancer will be able to deliver clean, well-organized data, and provide timely reports. If you have the skills and experience required, please get...

I am seeking an experienced accountant with expertise in Amazon Marketplace operations and in-depth knowledge of Payability Inc., to help with the reconciliation of books and preparation of financials. Key Responsibilities: - Reconcile transactions: The primary goal of this project is the reconciliation of transactions. Your role will involve ensuring that all financial records, particularly those from Amazon Marketplace, are accurately reconciled. - Bookkeeping: You would be responsible for ensuring that all financial transactions are accurately recorded. - Financial statement preparation: You will need to prepare financial statements, ensuring that they are accurate, and in line with generally accepted accounting principles. Ideal Skills: - Proficient in Payability Inc.: ...

I am seeking a professional to conduct a comprehe...modules. Key Responsibilities: - Reviewing and assessing the accuracy of data in the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. - Ensuring the completeness of financial data in the system. - Conducting data reconciliation to identify any discrepancies. - Producing detailed findings on the Balance Sheet, Income Statement, and Cash flow statement. Ideal Skills and Experience: - Proven track record in financial auditing, particularly within ERP systems. - Strong understanding of financial reporting and reconciliation. - Experience with Odoo ERP would be advantageous but not essential. - Excellent attention to detail and analytical skills. - Ability to communicate audit findings in a clear an...

As I'm looking for a skilled ERP and CRM developer to support the...- Customer relationship management - Indian accounting and taxation Your primary responsibilities will include: - Designing, developing and maintaining the ERP and CRM system - Ensuring the system is fully compliant with GST regulations and other Indian accounting standards - Implement features like: - Lead management - Contact management - Sales forecasting - Bookkeeping - Bank reconciliation - Payroll The successful freelancer should have a robust understanding of ERP and CRM systems, particularly in the context of the Indian market. Experience with manufacturing processes would be highly beneficial. A proactive, self-motivated professional who can deliver accurate, reliable and high-quality cod...

...in a structured format for ease of analysis. Data Reconciliation: Compare the sales data with the remittance data using the unique identifier. Identify any missing payments or discrepancies between the two datasets. Flag instances where sales are not reflected in the remittance or payouts differ from sales data. Analysis and Reporting: Summarize the reconciliation findings, detailing any discrepancies or missing payments. Provide insights into potential causes of discrepancies (e.g., processing errors, refunds, chargebacks). Generate a comprehensive report outlining the reconciliation process and results. Skills Required: Proficiency in Excel, including data manipulation, merging, and analysis. Strong understanding of data reconciliation principles and tec...

I am seeking a professional to conduct a comprehe...modules. Key Responsibilities: - Reviewing and assessing the accuracy of data in the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. - Ensuring the completeness of financial data in the system. - Conducting data reconciliation to identify any discrepancies. - Producing detailed findings on the Balance Sheet, Income Statement, and Cash flow statement. Ideal Skills and Experience: - Proven track record in financial auditing, particularly within ERP systems. - Strong understanding of financial reporting and reconciliation. - Experience with Odoo ERP would be advantageous but not essential. - Excellent attention to detail and analytical skills. - Ability to communicate audit findings in a clear an...

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 related field...

...understanding of accounting, specifically familiar with Tally Prime software. The nature of work involves three critical tasks: 1. Journal Entry: The expert will be required to complete and manage financial entries concerning the company's expenditures and revenues. 2. Billing and Invoicing: This task will involve creating and managing invoices while maintaining the company's sales records. 3. Bank Reconciliation: An important aspect of this project, this task will require the matching of our company's internal financial records against monthly statements from our bank. Ideal candidates should have relevant experience in handling financial data, which includes tasks such as handling journal entries, billing, invoicing, and bank reconciliations. A good understa...

As a client, I'm seeking a skilled SAP Developer who can create a custom billing software with specific functionalities in mind. The software should cover invoice generation and management, payment tracking and reconciliation, and customer data management and reporting. Key functionalities: - Invoice Generation and Management: The software should be able to generate and manage invoices efficiently. - Payment Tracking and Reconciliation: The software should have robust features for tracking payments and reconciling them with the respective invoices. - Customer Data Management and Reporting: The software should include a feature for managing customer data and generating comprehensive reports. UI and Integration: - Customizable Dashboards and Reports: A user-friendly inte...

I am looking for a manager for my Facebook profile and group page. I have a Marriage Reconciliation Playbook Course and matching Facebook group. I will be using my Facebook profile to find high-quality corresponding groups to join with the goal of engaging in conversations and adding members to my group. The ultimate goal is a steady stream of members (potential clients) to my group where I can ultimately schedule phone and zoom calls (or during initial pre group conversation if opportunity provides). Looking at the category of my group, I am looking for a manager of like mind. Someone who values and celebrates the Institute of marriage. I need a manager who will, among other things... Find high-quality groups to join Make posts Message potential clients turn that engagement ...

I am seeking a talented professional to assist me with my accounting work using TALLY ERP 9. The tasks will include data entry, bank reconciliation, and financial statement preparation. Key Responsibilities: - Data entry for up to 50 transactions per month - Bank reconciliation - Financial statement preparation The ideal candidate will have prior experience with TALLY ERP 9 and data entry. Additionally, understanding of accounting principles and GST will be highly beneficial. Accuracy, efficiency, and a strong attention to detail are crucial for success in this role.

I am seeking a talented professional to assist me with my accounting work using TALLY ERP 9. The tasks will include data entry, bank reconciliation, and financial statement preparation. Key Responsibilities: - Data entry for up to 50 transactions per month - Bank reconciliation - Financial statement preparation The ideal candidate will have prior experience with TALLY ERP 9 and data entry. Additionally, understanding of accounting principles and GST will be highly beneficial. Accuracy, efficiency, and a strong attention to detail are crucial for success in this role.

...and MS Excel billing work. The ideal candidate should be well-versed in both Tally and MS Excel, as well as have a strong attention to detail and a high level of accuracy. Key responsibilities include: - Data entry: You will be responsible for entering a wide variety of data into Tally, including processing of invoices, bank statements, and other financial records. - Account reconciliation: Regular reconciliation of Tally entries against bank statements and other financial records is crucial to ensure accuracy in our financial data. - Inventory management: Tracking and updating inventory records in Tally is another essential task that needs to be performed regularly. For the MS Excel billing work: - Creating invoices: You will be responsible for creating invoices in M...

I urgently need a skilled professional to address several issues with claims in Athena Health. The primary areas in need of attention are billing, coding, and insurance verification. Key Areas Requiring Attention: - **Claim Denials:** These need to be thoroughly investigated and resolved. - **Incorrect Coding:** The claims system is generating incorrect codes, which must be corrected to ensure accurate billing. The ideal candidate will possess a strong background in medical billing and coding, and be proficient in navigating and addressing issues in the Athena Health system. The ability to work under a tight deadline is essential for this project. Please get in touch with your experience in similar projects, and your availability to start on this immediately.

I'm seeking an experienced accountant to help with the reconciliation of my marketplace sales with Payability reports, and to compile monthly financial statements. The ideal candidate will have prior experience in dealing with Payability reports and utilizing accounting software such as QuickBooks, Xero or Wave. Key responsibilities include: - Reconciling my marketplace sales with Payability reports - Preparing monthly balance sheets - Generating monthly income statements - Compiling monthly cash flow statements Please note that I receive daily Payability reports from my marketplace. I have access to all necessary sales data from the marketplace, so the main focus will be on reconciling these figures with the Payability reports. Accuracy and attention to detail are crucial f...

At present, we manage all our revenues and expenditures through multiple bank accounts. For different types of expenses, we use different cards - fo...through multiple bank accounts. For different types of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed expenses, while the card ending in 0123 is for non-fixed expenditures. All our receipts are sent to Receipt-Bank, which is synced with XERO. - reconcile bank accounts each month - setup inventory management - loan interest - P/L statments - Setup up reconciliation rules Must be finished by 10th of each month Approx 300-400 receipt/bank statement rows need reconciling each month. In XERO, every transaction must be matched with a receipt from Receipt-Bank or reconciled from a bank stat...

I'm looking for a talented video producer to create an engaging and informative YouTube video that delves into the intersection between Bible teachings and scientific concepts. The video should be more than 5 minutes long. Key Points: - The video content should be focused on themes such as Creationism, Evolution, and the Historical accuracy of the Bible amo...scriptwriting skills - Creative and innovative approach to video production - Experience in creating educational content is a plus. If you believe you can create a video that will captivate and educate viewers on these important topics, I'd love to hear from you. The video will be based on my book in which I have developed and presented a new understanding of the days of Genesis which allows a full reconciliation...

...advantage. 6. Payment options – the client portal should allow secure loan payment with Electronic Fund transfer (EFT), debit or credit card (VISA & MasterCard) any other secure payments methods. Transaction Verification Methods such credit card verification value ( C V ) or One Time Pin (OTP)should be used. 7. Payment identification – the client portal should have payment referencing to allow for reconciliation of customer payments. 8. Balance checking - customer should be able to display their balances on their outstanding loan amount. 9. Customer statement – the client portal should also allow customers to 9.1 view their loan balances in a dashboard summary 9.2 view their account transaction history 9.3 request their statements (statement period should b...

I'm in need of a junior accountant who can spend less than 10 hours per week handling account reconciliation and invoice insertion tasks. Key tasks and requirements: - Account reconciliation: You should have a good understanding of how to resolve any discrepancies in financial data. - Inserting purchase invoices: You will be responsible for recording all purchase details accurately using Excel and Exact Online. Ideal candidates must have: - Experience with Excel and Exact Online for account reconciliation and invoicing. - Good data entry skills. - Sharp attention to detail. - Ability to work independently. Please ensure you meet the above requirements before submitting a bid. Thank you.

I urgently require versatile help with my bookkeeping tasks. This includes meticulously meeting demands relating to: - Data entry - Bank reconciliation - Financial statement Preparation Proficiency in using the tally software is a prerequisite as it's the accounting software I'm currently working with. As for the volume of transactions, I have less than 50 on a weekly basis so, detail-orientation is key. An ideal candidate is one who has a solid foundation in bookkeeping and a proven track record working with a similar volume of transactions. This is a recurring job set to span on a weekly basis.

I'm looking for a highly experienced ChiroTouch biller who can help me manage my chiropractic practice billing. I currently have ChiroTouch billing software installed and running. However, I need someone who can take on multiple billing tasks including data entry and claims processing, payment posting and account reconciliation, custom report generation, and overseeing all billing to ensure it's done efficiently and effectively. The ideal freelancer should have: - More than 3 years of experience working with ChiroTouch billing software - Strong attention to detail - Ability to verify coding and fine-tune to maximize payments - Good communication skills to keep me updated on billing progress Your role will be crucial in ensuring that the billing process in my practice r...

...tasks that I need assistance with. I have started using Xero so I will need help: 1. Categorising Transactions: You will be required to create custom categories for the transactions to enhance the organisation and understanding of my business financial flow, I have made some categories but may need more 2. Bank Reconciliation: I need you to balance my bank transactions with my Xero accounts to ensure their correspondence. 3. Updating Financial Statements: With the reconciliation and categorisation of transactions, I expect an accurate update of my financial statements. I will need and expense and earning report and Profit and loss. As I urgently need these tasks completed, you should be able to complete the entire project within a week. Ideal candidate is proficient w...

I'm a wholesale clothing business owner in need of a skilled accountant to assist with my monthly bookkeeping using QuickBooks. Key Responsibilities: - Regular monthly bookkeeping tasks - Ensuring accurate and timely recording of financial transactions - Reconciliation of accounts - Financial reporting The ideal candidate will possess: - Proven experience in bookkeeping and accounting - Proficiency in QuickBooks software - Background in the clothing or wholesale industry (preferred but not essential) - Strong attention to detail - Ability to meet monthly deadlines - Excellent communication skills This is an ongoing role, and I am looking for someone reliable, efficient, and with a good understanding of the wholesale business.

I'm in im...missing transactions. - Revising inaccurate balances. - Sorting out the mix-up between my personal and business transactions. The ideal candidate should have extensive experience in resolving accounting discrepancies and should have excellent attention to detail. Knowledge of Japanese accounting is a must. Furthermore, I need your help in separating my business and personal transactions. Reconciliation will also be required between the two. Given both these contexts, I'm open to starting afresh with a new accounting system if deemed suitable. This project will entail cleaning up 3 years worth of data, hence a good measure of commitment and availability will be appreciated. I look forward to working with a competent freelancer who can meticulously untangle...

I'm seeking an expert in Tally accounting to oversee my data entry and account reconciliation. Key Tasks: - Data Entry: Your primary task will be to accurately input data into the Tally system. - Account Reconciliation: You'll be responsible for weekly account reconciliation. Financial Reporting: - Generate accurate and timely financial reports, including: - Income Statement - Balance Sheet - GST Entry Ideal Skills: - Expertise in Tally Software - Strong Data Entry Skills - Thorough Understanding of Account Reconciliation - Experience in Financial Reporting - Proficiency in GST compliance in India - Strong attention to detail and accuracy - Ability to work on a weekly basis Your experience in handling similar tasks and your knowledg...

I'm using Athena for my billing needs and require an expert to assist with straightforward bill processing and reconciliation. YOUR RESPONSIBILITIES: * Handling bill processing efficiently, ensuring accuracy * Performing reconciliation tasks within set timelines IDEAL CANDIDATE: The ideal candidate should have a solid background in accounting with specific expertise in the Athena billing software. Familiarity with Athena's features and capabilities for straightforward transactions is crucial. Strong attention to detail and a commitment to accuracy are also key for this role.

At present, we manage all our revenues and expenditures through multiple bank accounts. For different types of expenses, we use different cards - fo...through multiple bank accounts. For different types of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed expenses, while the card ending in 0123 is for non-fixed expenditures. All our receipts are sent to Receipt-Bank, which is synced with XERO. - reconcile bank accounts each month - setup inventory management - loan interest - P/L statments - Setup up reconciliation rules Must be finished by 10th of each month Approx 300-400 receipt/bank statement rows need reconciling each month. In XERO, every transaction must be matched with a receipt from Receipt-Bank or reconciled from a bank stat...

I am looking for a dedicated and proficient freelance accountant, ideally someone who is German-speaking but also competent in English. As a growing jewellery startup based in Berlin, it's critical to have a systematic approach to our accounting needs. Your Role: * I require monthly accounting services. Your tasks will include Reconciliation, Financial Reporting, and Tax Preparation. * Our company is currently using Sum-up as sales software. However QuickBooks, or similar, could be used for accountancy. Ideal Candidate: * Strong accounting skills with particular understanding of tax regulations in Germany. * Excellent QuickBooks user. or similar software. * Strong communication skills in both German and English. * Experience working with startups or in the jewellery industry ...

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.

...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 experience and skills in bookkeeping will make a huge d...

**We have 4 different companies to perform bookeeping, which includes complete recording, reconciliation and producing financial statements and must be tax ready to file HST and Corporate income tax. The person must know how to categorize expense properly according to the standards of CANADIAN ACCOUNTANT** PLEASE QUOTE BASED ON PER 1000 TRANSACTIONS. as some companies have more or less transactions. We have 5000-6000 in combined transactions. very simple and straightforward companies I'm in search of a detail-oriented bookkeeper to manage all my 2023 transactions. My business transactions cover both income and expenses, and I rely on QuickBooks for all my accounting needs. Your main responsibility will be to ensure that every transaction from this year is correctly recorded,...

I'm looking for an experienced Odoo developer to help me do bookkeeping in my existing Odoo 14 system. Key requirements: - Integration of Invoicing and payments, and reconciliation functionalities, ensuring these aspects are seamlessly integrated and can communicate with each other efficiently. - Training and documentation on how to use these functions. Ideal Skills and Experience: - Proven experience with Odoo 14, having worked on similar projects in the past. - Strong understanding of bookkeeping practices and financial management and Australian GST / BAS - Ability to build robust and scalable systems. - Excellent communication skills and the ability to explain complex concepts in a clear manner.

...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 explanations of all transactions. • Prepare documentation for external auditors. • Implement and maintain internal financial controls and procedures. Requirements: • Bachelor’s degree in Accountin...

I am seeking a versatile full stack developer to create a service appli...search functionality that provides users with relevant results connecting users with service providers depending upon geolocation. - Payment Processing: The application should include a seamless, secure payment processing system. - Service oriented architecture for plug and play type of services. Completely configurable. - Admin login to monitor for successful ,failed orders and transaction , reconciliation and generate reports. - Complete e-commerce site for processing to order. The successful freelancer will possess extensive experience in full stack development, user experience design and payment portal integration. Proficiency in modern design practices is a must. Experience with service applications is ...

...Maintain knowledge of Canadian tax laws - Assist with client communication as needed Other Responsibilities (could include): - Prepare and maintain financial records, including general ledger accounts, financial statements, and other reports - Assist with month-end and year-end close processes - Perform bank reconciliations and ensure accuracy of financial data - Conduct account analysis and reconciliation to identify discrepancies or errors - Assist with financial audits and provide necessary documentation and support - Utilize accounting software (such as Sage, Xero, QuickBooks) to record and track financial transactions - Assist in the preparation of budgets and forecasts Qualifications: - Bachelor's degree in Accounting or related field mandatory - Chartered Professi...

I'm new to MYOB and currently need assistance in understanding and fixing journal entries, specifically after pay run. The project deadline is immediately, hence I'm looking for a trainer who can guide me on this immediately. Ideally, the freelancer should: My books are basic. I just want to do bank reconciliation. I expect explaining this will take a maximum of 1 hour with screen share.

I'm in need of a skilled bookkeeper who's proficient in Xero. The ideal candidate will have experience handling a variety of tasks, including: - Invoicing and payments - Expense tracking - Payroll processing I have 2 bank accounts that require reconciliation. The perfect freelancer for this job will have a comprehensive understanding of accounting principles and be able to manage bookkeeping tasks with precision and attention to detail. Please highlight your experience with Xero in your proposal.

Looking for a very sharp and proficient Netsuite AP/AR administrator to assist with specific tasks including: - Invoice processing - Vendor management - Payment reconciliation The ideal freelancer would also assist with OneWorld and Chart of Accounts (CoA) configuration such as: - Participate in finance meetings and support - Setting up subsidiaries - Defining accounting rules - Managing intercompany transactions Additionally, I need you to under the Netsuite Order to Cash process and Month End Close. Other prime areas will be administration for: - Customer order management - Billing and invoicing - Cash application and banking - Financial statement preparation - Understand how to create custom fields, forms and workflows Daily support up to 30h weekly. Expertise with Ne...

Are you seeking a professional to streamline your bank reconciliation process and provide insightful financial analysis? Look no further! I offer comprehensive bank reconciliation services tailored to your business needs. Services Offered: Bank Statement Conversion: Convert PDF bank statements to Excel format for easy analysis and reconciliation. Expense and Income Categorization: Thoroughly categorize expenses and incomes to provide a clear overview of your financial transactions. Bank Reconciliation: Reconcile your bank accounts with your financial records to ensure accuracy and identify discrepancies. Profit and Loss Statement Creation: Develop Excel-based profit and loss statements or create them using accounting software to assess your business's...

I'm in need of an experienced freelancer with ex...QuickBooks Online (QBO) to handle a large volume of financial transactions. Specifically, the task is to reconcile bank, credit card, and PayPal transactions amounting to approximately 3000 transactions for the past 3 years. These transactional data are all available in Excel CSV format. The successful freelancer should be skilled at: - Extracting data from Excel CSVs into QBO - Performing reconciliation processes in QBO - Categorizing transactions accurately into Income and Expenses - Handling a large volume of financial data Your attention to detail and accuracy will be critical to the successful completion of this project. I look forward to working with a trustworthy professional who can ensure the integrity of my fin...

...should be able to generate invoices for my clients and help them keep track of payments. - Bank Reconciliation: The system should be able to reconcile bank statements and help in comparing the transactions with the actual bank statement. - Expense Tracking: It's essential that the system can track expenses and provide insightful reports that my clients can use. User Interface Design: The user interface should be designed with a step-by-step guidance in mind. I want the software to be user-friendly and easy to navigate for clients with varying tech-savviness. Ideal Freelancer: - Experience in developing cloud-based accounting software - Proficient in Invoicing and Billing, Bank Reconciliation, and Expense Tracking systems - Adept at creating software with step-by-st...

I'm in need of a skilled freelancer bookkeeper adept in QuickFile accounting software for my bank reconciliation tasks. This task needs to be performed on a weekly basis. Initially there is a task to reconcile last year full transactions (12 months), tagging and classifying transactions. Matching bank receipt against and Airbnb invoices. The volume of transactions processed each week is less than 100. It's vital for the candidate to process these transactions accurately, ensuring that my financial records are correct. Ideal Skills and Experience: - Proficiency in QuickFile accounting software. - Experience in bank reconciliation. - Strong attention to detail. Doing the work in Excel is OK.

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.

...schools and reconciliation : Canada confronts its history. Toronto: University of Toronto Press, 2017. Milloy, John S. A National Crime. Winnipeg: Univ. of Manitoba Press, 2017. Redhage, K. R. “A Genocide the World Has Ignored: Holding Governments and the Catholic Church Accountable for Residential and Boarding Schools through the Icc.” Brooklyn Journal of International Law 48, 2 (2023): 801–34. Smith, Mark. “Beyond a Single Story: Peripheral Histories of Boys Brought Up in a Residential School.” Ethics & Social Welfare 16, (3 2022): 290–305. doi:10.1080/17496535.2022.2036789. Truth and Reconciliation Commission of Canada. The survivors speak : a report of the Truth and Reconciliation Commission

I am looking for a QuickBooks Desktop 2023 specialist to assist me with data entry and reconciliation tasks for entries exceeding 100 in number. SKILLS AND EXPERIENCE: - Proficiency in QuickBooks Desktop 2023 is non-negotiable. - Prior experience with large scale data entry and reconciliation tasks. - Familiarity with handling electronic records and financial institution statements is a must. TASKS: - An accurate data entry of electronic records and financial institution statements into QuickBooks. - Ensuring proper reconciliation of these entries. Please highlight your relevant experience in your proposal. Proven track record in similar tasks will put you in a privileged position. I am aiming for a smooth, error-free process and your expertise can make that ...

Quick Book Reconciliation and finalization of accounts

At present, we manage all our revenues and expenditures through multiple bank accounts. For different types of expenses, we use different cards - for in...through multiple bank accounts. For different types of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed expenses, while the card ending in 0123 is for non-fixed expenditures. All our receipts are sent to Receipt-Bank, which is synced with XERO. - reconcile bank accounts each month - setup inventory management - loan interest - P/L statments - Setup up reconciliation rules Must be finished by 10th of each month Approx 400 receipt/bank statement rows need reconciling each month. In XERO, every transaction must be matched with a receipt from Receipt-Bank or reconciled from a bank stat...

...innovative flair to design a flyer showcasing my home health care service. The primary goal is to reach hospital discharge planners/medical professionals who coordinate care for these individuals discharging from a hospital that need home health care services, communicating the value and benefits of our services. Key highlights: - Personal Care Assistance - Complimentary RN Assessment - Medication Reconciliation The design should be compelling and visually attractive, encouraging the audience to take advantage of our special offer - "25% off first 40 hours". Familiarity with healthcare advertising or promotional material is a plus. I’ll provide more specific details to the chosen freelancer. I am including a current print advertisement we use for you to take th...

I'm facing a problem with my Sage 300 system where the book balance doesn't match the GL balance. I suspect there might be some employees responsible for this issue. He...Establish best practices to prevent such issues from reoccurring Though I am not sure about the exact symptoms or errors related to the issue, I can provide full cooperation and shared access to one computer to diagnose and resolve the problem. Ideal freelancers for this job need: - Excellent troubleshooting skills - In-depth knowledge and expertise in Sage 300 - Strong experience with record reconciliation - Ability to establish strong financial management practices and procedures. Your assistance will tremendously help us streamline our financial processes and prevent this kind of issue from happ...