Giữ sổ kế toán Jobs

I need a single, cohesive Google Sheets / Workspace solution that runs every core process in my construction & home-maintenance company. The sheet (or interconnected set of sheets) should let my office staff and field crews move from lead to invoice without ever leaving Workspace. Here’s what I want it to do: • Job scheduling – a calendar-driven view that assigns crews, tracks job stages and flags clashes automatically. • Client management / CRM – capture leads, store contact history, and show each customer’s active jobs and past invoices in one place. • Bookkeeping, estimating & invoicing – enter labour and materials once and watch estimates, change orders and final invoices generate themselves. A running profit-versus-actuals snap...

I run a growing independent book-publishing house and need steady, detail-driven support that lets me stay focused on authors and new titles. Your day will move between four core activities: • Data entry – recording royalty statements, inventory counts and vendor invoices directly in Tally and, when needed, simple Excel sheets. • Scheduling – keeping my calendar organised, confirming meetings with editors, designers and printers, and sending polite reminders. • Email management – triaging the shared inbox, flagging anything that needs my immediate eyes, and drafting brief replies where you have the information. • Billing – preparing outgoing invoices to retailers and checking incoming bills against purchase orders before filing them in Tal...

I run a growing independent book-publishing house and need steady, detail-driven support that lets me stay focused on authors and new titles. Your day will move between four core activities: • Data entry – recording royalty statements, inventory counts and vendor invoices directly in Tally and, when needed, simple Excel sheets. • Scheduling – keeping my calendar organised, confirming meetings with editors, designers and printers, and sending polite reminders. • Email management – triaging the shared inbox, flagging anything that needs my immediate eyes, and drafting brief replies where you have the information. • Billing – preparing outgoing invoices to retailers and checking incoming bills against purchase orders before filing them in Tal...

I run a fast-growing companies and need a full-time virtual assistant who can confidently wear several hats at once. Your core mission is to keep my day, my team, and our projects moving smoothly while I focus on strategy. Here is what the role actually looks like: • Project ownership – you’ll track internal company initiatives, stay on top of client-related deliverables, and even pick up personal tasks for me when they overlap with business priorities. • Administration & HR – from drafting polished correspondence to preparing HR documentation, onboarding paperwork, and leave trackers, your solid administration and HR capabilities must shine. • AI-powered workflows – I lean on tools such as ChatGPT, Notion AI, and Zapier. You should already ...

I need an Australian registered BAS agent (or bookkeeper working under one) for a two-stage engagement: a catch-up job covering two overdue quarters, followed by ongoing monthly work. You must be a registered BAS agent or employed by a registered BAS agent firm to legally lodge BAS returns. STAGE 1 — CATCH-UP (one-off) Bank reconciliation for two periods: - Q2: October to December 2025 - Q3: January to March 2026 Accounts involved: business credit card and PayPal transactions (CSV/Excel exports available). Lodge overdue BAS for both quarters. GST registration was backdated to 1 December 2025, so Q2 covers only December 2025. STAGE 2 — ONGOING MONTHLY WORK (retainer) Once the catch-up is complete, I need ongoing support including: - Monthly bank reconciliation - Quarterly...

I’ve just opened a small salon and need our first six months of activity entered and reconciled in Zoho Books. Transaction volume is light, so with the right workflow the whole backlog should be wrapped up within a week. You’ll receive bank statements, receipt scans, and POS exports. Your job is to bring everything into Zoho Books, categorise each item correctly, reconcile the accounts, and leave the file ready for ongoing use. Deliverables • All six months of transactions posted and reconciled in Zoho Books • Clean chart of accounts suitable for a salon (sales, inventory, stylist commissions, rent, utilities, etc.) If you’re comfortable working directly in Zoho Books and can commit to a fast turnaround, I’m ready to share access and get started r...

I'm seeking an experienced auditor to conduct a thorough audit of our Appfolio platform, focusing specifically on financial reports and data entry. Key areas of focus include: - Auditing financial reports for accuracy of transactions - Verifying the accuracy of rent payments, maintenance expenses, and vendor payments Ideal Skills and Experience: - Proficiency in Appfolio - Strong background in financial auditing - Attention to detail - Experience with real estate financial transactions

Professional Accountant with 20+ Years Experience | GST | Income Tax | ROC | Licenses & Compliance Are you looking for a reliable and experienced accountant to handle your financial and compliance needs? With over 20 years of hands-on experience, I provide accurate, timely, and hassle-free services for individuals and businesses. My Services Include: GST Services Monthly & Annual GST Returns Filing GST Registration & Compliance GST Consultation & Error Rectification Income Tax Services Income Tax Returns for Salaried Individuals Professionals & Freelancers Proprietorship, Partnership Firms, Trusts & Private Limited Companies. ROC Compliance Company Incorporation Support ROC Filing & Annual Compliance Director KYC & MCA Filings Lice...

I need an experienced bookkeeper who can handle the full spectrum of our accounts for a small business based in Cramlington. Using Sage, you’ll look after everything from data entry and reconciliations to VAT returns, monthly management reports, and liaison with our accountant. The role is ongoing and I’d like the core tasks completed once a week so the figures are always up to date. You should already be comfortable navigating Sage, spotting discrepancies quickly, and producing clear, well-structured summaries I can review at a glance. Payroll is part of the brief, so knowledge of UK PAYE and statutory filings is important. Deliverables each week: • All transactions entered and categorised in Sage • Bank and petty-cash balances fully reconciled • Payrol...

I run a fast-growing companies and need a full-time virtual assistant who can confidently wear several hats at once. Your core mission is to keep my day, my team, and our projects moving smoothly while I focus on strategy. Here is what the role actually looks like: • Project ownership – you’ll track internal company initiatives, stay on top of client-related deliverables, and even pick up personal tasks for me when they overlap with business priorities. • Administration & HR – from drafting polished correspondence to preparing HR documentation, onboarding paperwork, and leave trackers, your solid administration and HR capabilities must shine. • AI-powered workflows – I lean on tools such as ChatGPT, Notion AI, and Zapier. You should already ...

I run a fast-growing companies and need a full-time virtual assistant who can confidently wear several hats at once. Your core mission is to keep my day, my team, and our projects moving smoothly while I focus on strategy. Here is what the role actually looks like: • Project ownership – you’ll track internal company initiatives, stay on top of client-related deliverables, and even pick up personal tasks for me when they overlap with business priorities. • Administration & HR – from drafting polished correspondence to preparing HR documentation, onboarding paperwork, and leave trackers, your solid administration and HR capabilities must shine. • AI-powered workflows – I lean on tools such as ChatGPT, Notion AI, and Zapier. You should already ...

I’m looking for steady, part-time help handling the day-to-day details that pull me away from growth work. The core of the role is in Excel: you’ll update spreadsheets with fresh data, build clear reports from that information, and troubleshoot or create formulas so everything calculates correctly. Alongside the spreadsheet work, I’ll rely on you to keep my inbox under control. That means sorting messages into the right folders or labels, flagging anything that needs my direct input, and drafting or sending polite, timely replies when appropriate. I also need assistance reconciling accounts in our invoicing system so that every payment received is matched to the correct invoice and any discrepancies are highlighted for me to review. The hours are flexible and shou...

I run a fast-growing companies and need a full-time virtual assistant who can confidently wear several hats at once. Your core mission is to keep my day, my team, and our projects moving smoothly while I focus on strategy. Here is what the role actually looks like: • Project ownership – you’ll track internal company initiatives, stay on top of client-related deliverables, and even pick up personal tasks for me when they overlap with business priorities. • Administration & HR – from drafting polished correspondence to preparing HR documentation, onboarding paperwork, and leave trackers, your solid administration and HR capabilities must shine. • AI-powered workflows – I lean on tools such as ChatGPT, Notion AI, and Zapier. You should already ...

I need an experienced bookkeeper to keep my Hong Kong company’s accounts up to date in QuickBooks Desktop. All source documents—bank statements, MPF records, sales invoices, and expense receipts—will be shared regularly, and I’d like every transaction entered, classified under an HK-appropriate chart of accounts, and reconciled each month. Along with the reconciliations, please generate the standard management reports (P&L, Balance Sheet, Cash Flow) and flag any discrepancies or missing paperwork so I can address them quickly. Familiarity with Hong Kong statutory requirements is important because the files you prepare will later feed into annual tax filings and audit working papers. If you already have proven workflows for QuickBooks Desktop and can commit...

I'm looking for a detail-oriented professional to assist with manual data entry and bookkeeping tasks. Key responsibilities include: - Manual data entry tasks - Invoicing using Xero Ideal skills and experience: - Proficiency in Xero - Experience with manual data entry - Strong attention to detail - Prior bookkeeping experience

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

Each month I export my bank and credit-card activity into QuickBooks and need it turned into clear, accurate financial reports. Your role is to keep the file fully up to date, then generate the standard Profit & Loss and Balance Sheet I use to guide decisions. The work centres on QuickBooks Online: • Bank reconciliation – every transaction matched to the appropriate feed or statement with no unreconciled items left behind. • Expense tracking – correct categorisation using my existing chart of accounts and consistent tagging for easy search later. • Invoicing – create and send invoices from my templates, apply payments when they land, and flag any that slip past due. I’ll deliver bank statements, receipts, and any notes by the 3rd business d...

We are looking for a highly experienced QuickBooks Online expert to help us properly set up our accounting system and train our internal accountant. Our company operates in Saudi Arabia and works in furniture supply and property management (short-term rentals). Scope of Work: 1. QuickBooks Setup & Review Review our current QuickBooks setup (if any) Set up or optimize: Chart of Accounts (tailored to our business model) Customers & Vendors structure Multi-currency setup (SAR + other currencies if needed) VAT setup (Saudi Arabia compliance) Invoicing & Estimates workflow Expense tracking & categorization 2. Training Our Accountant (Very Important) Provide structured training sessions covering: Creating estimates & converting to invoices Receiving payments correctly M...

I run a growing retail operation AND B2B and I’m looking for a dependable part-time accountant who is already comfortable working inside ERPNext. The core of the engagement is routine but accuracy-critical work: • Prepare and post Sales Invoices (SI) and Cash/Credit Receipts (CR) in ERPNext • Export the updated General Ledger every cycle and forward it to the sales team in the required format • Reconcile daily sales, payment gateways, bank statements and inventory movements to keep our numbers clean and audit-ready Everything happens in ERPNext, so please respond only if you have hands-on experience with that platform; I don’t use QuickBooks, Xero or SAP. Tell me briefly about similar ERPNext work you’ve completed and the volume you handled—so...

I need to get my company completely up to date for the last two financial years. The work involves drafting a full statutory pack for each year—balance sheet, profit & loss (income statement) and cash-flow statement—so that everything is ready for HMRC and Companies House. Once the numbers are final, I also want the corporation tax computation prepared and the end-of-year CT600 electronically filed. HMRC approved I will supply bank statements and any other source documents you request. Please reconcile the figures, flag any missing information early, and make sure the final iXBRL files meet HMRC’s current standards. Deliverables • Two years of signed statutory accounts (balance sheet, income statement, cash-flow) • CT600 for each year, successfully su...

I’m looking for a detail-oriented bookkeeper who can keep my books accurate by reconciling all accounts every single week. The focus is reconciliation—matching bank, credit-card and payment-platform statements to the general ledger, flagging discrepancies right away and closing each period with a tidy, balanced report. You’ll log in to my cloud software (QuickBooks Online is in place, though I’m open to Xero or a comparable platform if you prefer) each Friday, complete the reconciliation workflow, and upload a brief summary that highlights cleared transactions, outstanding items and any issues that need my attention. Consistent timing is crucial because I rely on up-to-date numbers for cash-flow decisions on Mondays. Deliverables each week • All bank, c...

I’m looking for ongoing help across three fronts: keeping my QuickBooks account in order, making sure every inbound customer-support call is answered promptly, and staying on top of all text and social-media interactions. QuickBooks You’ll log in to my existing QuickBooks Online file, review transactions, and carry out whatever bookkeeping, invoicing, or reporting tasks are pending that week. The exact mix of tasks can shift, so I value someone who already feels comfortable navigating the platform and can flag any discrepancies without hand-holding. Calls All incoming calls are customer-support related—typically order questions, basic troubleshooting, or status updates. A friendly tone, clear spoken English, and the ability to document each call in our shared CRM ar...

Necesito poner en orden tanto mi contabilidad personal como la de un pequeño emprendimiento que estoy desarrollando. El objetivo es consolidar la información de ingresos y egresos, preparar las declaraciones de renta y generar certificaciones de ingresos, todo acompañado de una asesoría fiscal que me permita cumplir con las obligaciones tributarias sin contratiempos. Alcance del trabajo • Levantar y clasificar los movimientos bancarios y de efectivo. • Diseñar un esquema de cuentas claro que separe lo personal de lo empresarial. • Elaborar declaraciones de renta actualizadas y listas para presentación. • Emitir certificaciones de ingresos cuando las solicite una entidad externa. • Brindar orientación fiscal so...

I need every transaction in my business captured in QuickBooks. Sales, expenses, receipts, bank feeds—everything must be entered, categorised correctly, and matched to supporting documents so my accounts are always up to date. Each evening I should be able to open QuickBooks and see an accurate running balance plus any alerts you flag for missing paperwork or unusual items. I handle monthly summaries and year-end reports myself; your sole focus is the daily data entry, coding and reconciliation that keeps the file clean. Please tell me about your experience performing DAILY bookkeeping inside QuickBooks (Online or Desktop). Screenshots, references, or a brief outline of similar accounts you’ve maintained will help me decide quickly. Deliverables • posting and catego...

Company Description TaxKitab is an accounting and financial services firm supporting businesses across India and international markets. We work with startups, SMEs, and growing companies, providing accounting, bookkeeping, payroll, compliance, and Virtual CFO support through a structured and remote-first approach. Role Description We are looking to onboard independent commission-based agents who have experience in selling professional services and are comfortable working with performance-based earnings. Key Responsibilities Identify and connect with potential business clients Present accounting and compliance service offerings Generate and qualify leads Support initial discussions and onboarding coordination Who This Is Suitable For Proficiency in Lead Generation to identify...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I handle day-to-day bookkeeping in QuickBooks but I’m falling behind on two core tasks: keeping the bank feed fully reconciled and producing clear financial reports. I’m looking for someone who can step in and, every week, match all bank and credit-card transactions, investigate discrepancies, and close out the account so that the balance in QuickBooks agrees with the statements. Once the books are clean, I also need timely Profit & Loss and Balance Sheet reports generated—nothing fancy, just accurate snapshots that I can forward to management without extra tweaking. If you spot classification issues along the way, I’d appreciate your suggestions or quick fixes. You’ll be working exclusively in QuickBooks (Online) for now, though familiarity with MYOB ...

We are looking for a QuickBooks Certified Bookkeeper to assist with 2024 annual financial reporting, including Profit & Loss (P&L) and Balance Sheet preparation for: • 2 rental properties • 1 commercial trucking business Key Responsibilities: - Reconcile more than 5 bank accounts in QuickBooks Online. - Accurately categorize both income/expenses and assets/liabilities transactions. - Generate and finalize P&L and Balance Sheet reports for tax preparation. - Ensure compliance with all tax reporting requirements. - Provide a final review for accuracy before submission. Online Certification (Required) • Experience with rental property accounting and trucking business financials • Ability to work independently and meet tight deadlines • Strong atten...

I am a non-resident alien (UK-based) and the sole member of two single-member Wyoming LLCs, both formed in 2022. The LLCs were always dormant with no business activity other than paying annual Wyoming state compliance fees. I need a qualified US tax professional (CPA or Enrolled Agent) with specific, documented experience in Form 5472 and pro-forma Form 1120 for foreign-owned disregarded entities. Scope of Work: Phase 1: Review & Correction of Past Filings Obtain or review IRS account transcripts for both LLCs (EINs to be provided) Identify any missing or incorrectly filed Forms 5472 and pro-forma 1120 for tax years 2022, 2023, 2024, and 2025 Prepare and file any past-due or corrected forms via fax to the Ogden, UT IRS unit (as required for foreign-owned disregarded entities) Ensu...

I run a privately-owned, $2.5 M mental-health organization based in Houston and I’m ready to hand full responsibility for our books to one reliable expert. You would come in on a regular, as-needed basis and: • clean up the existing QuickBooks Online file, • translate our current workflow into QBO the way we actually operate, and • then “own the books” month after month—closing, reconciling, and keeping everything audit-ready. We already have a part-time bookkeeper, but the plan is to roll those duties into this single engagement so you become the sole point of truth for all accounting data. Solid QuickBooks Online skills and real accounting knowledge are essential; I’ll be looking for someone who can spot issues, advise on best practice, ...

Looking for a qualified Turkish accountant (SMMM) with experience in international tax and the UK-Turkey Double Taxation Treaty (1988). Services needed: - Advice on how UK Limited Company income is treated under Turkish tax law - Guidance on UK-Turkey double taxation treaty application - Annual Turkish tax return filing for foreign company income - Advice on tax-efficient ways to extract income from a UK Ltd (salary vs dividends) Please only apply if you: - Are a qualified SMMM or CPA - Have handled UK-Turkey international tax cases before

I’m looking for a licensed CPA who can devote roughly 10 hours each month to keep our low-volume books spotless in QuickBooks Online. Your core responsibility include Monthly QuickBooks Online reconciliation and transaction coding, quarterly P&L and balance sheet preparation, revenue reconciliation across the partnership, and estimated tax payment calculations. Year-end responsibilities include file preparation and handoff to the external tax preparer, 1099 preparation, K-1 coordination, and surplus lines-related financial recordkeeping support as needed. Because the workload is light, I value accuracy and proactive communication over sheer hours logged. Please keep the chart of accounts tidy, flag unusual items, and suggest process improvements when you see them. Experience doi...

I need a Xero-savvy professional to step in and get my accounts running smoothly. The immediate priorities are precise data entry of outstanding transactions and accurate expense tracking so every cost is captured against the right account and GST treatment here in Australia. Alongside the bookkeeping, I also want some light coding work carried out directly inside Xero—think small, purpose-built solutions that trim manual effort and keep the numbers flowing automatically. I’m flexible on how you deliver this as long as it sits cleanly within Xero’s ecosystem and doesn’t break with future updates. Once the books are up to date and the code pieces are in place, I’m happy to take it from there, so no ongoing training or support is required. Deliverables •...

My small business runs a steady stream of sales and expenses every day, and I want every one of those transactions captured in Xero before the day is over. You’ll log receipts, match bank-feed items, attach source documents, and keep all the accounts in balance so that my dashboard is always up to date. Payroll is handled elsewhere, so your focus stays squarely on daily transaction entry and reconciliation. Accuracy, quick turnaround, and respect for established chart-of-accounts rules are crucial; I need clean books that a tax preparer can pick up without adjustments. Deliverables • Record and categorise each day’s sales, purchases, and expenses in Xero • Reconcile all bank and credit card feeds to a zero difference by close of business • Flag any mism...

My books moved from QuickBooks Desktop’s weighted-average inventory to QuickBooks Online’s FIFO, so the IRS now expects a Form 3115. I need that form filled out correctly, line-by-line, with all the required statements that support the change in accounting method. The work starts with a quick review of my Desktop file (history of weighted-average costs, purchase orders, receipts, and COGS allocations) and my current Online file, where FIFO is already running. The goal is to translate the old cost layers into the new method, document the Section 481(a) adjustment, and make sure the tax effect ties back to inventory and COGS in QuickBooks Online. Accurate tracking of inventory costs has always been the toughest part for us, especially freight-in to suppliers versus freight-out ...

ACCA or ICAEW Chartered Accountant – Revenue Share Opportunity We are a UK-based accountancy services firm seeking a fully ACCA or ICAEW Chartered Accountant with at least 3 years’ Practical Experience Requirement (PER) to join our growing practice. This opportunity is open to candidates based in the UK or overseas. Our firm supports a diverse portfolio of SMEs, startups, and individual clients across the UK. We offer a flexible, client-based 50/50 revenue-sharing arrangement. Key Responsibilities: Prepare and review statutory accounts in compliance with UK GAAP Manage Self Assessment tax returns and prepare annual accounts Liaise directly with clients, providing clear and professional financial guidance Maintain accurate financial records and ensure AML compliance Note: B...

I need a skilled bookkeeper and accountant to manage my financial records using QuickBooks. Key services required: - Recording transactions - Reconciliation of accounts - Preparing financial statements Essential financial reports needed: - Balance Sheet - Profit & Loss Statement - Cash Flow Statement - 2025 Late Tax Preparation Ideal candidates should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to meet deadlines - Relevant accounting certifications or degrees I had a bad year end of 2025, took me the whole winter to recover from this so 2025 tax fillings are late, the last accountant/bookeeper was not doing the job correct. If your good and things can get back to filling normal then I'll hire you for the remaining, after this is done. I ...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I'm seeking an MYOB expert to help resolve superannuation issues left by my previous bookkeeper. Specifically, the super liability account is overstated despite all Super payments having been made to date. I need assistance identifying and correcting the underlying issue. Further, when moving to the new 'Payday Super' system in MYOB two Super batches were inadvertently coded to the wrong account. Those transactions are internally consistent within MYOB (Super entries and bank feed matches align) however Super liabilities may not be clearing cleanly. Need to establish whether transactions can be edited or reprocessed or how to best correct the issue. Key Tasks: - Review current MYOB setup and superannuation calculations. - Identify transactions causing the overstated super ...

I need a Wave accountant to manage essential bookkeeping tasks. My business is super super small bakery business and my needs are a monthly check-in. It would be a light duty work. I had Wave set-up by an accountant not familiar with my business....and it ended up costing me lots of $$ to fix. Hopefully this will be straight forward. Key Responsibilities: - Expense Tracking - Generating Financial Reports (Quarterly) Ideal Skills and Experience: - Proficiency in Wave Accounting Software - Strong bookkeeping and financial reporting skills - Attention to detail and accuracy - Experience with expense tracking and report generation Looking forward to your expertise to maintain accurate financial records and provide insightful reports.

I'm seeking an experienced QuickBooks bookkeeper to clean up the financial records for our church. Key Tasks: - Record and categorize donations, tithes, expenses, and bills on QuickBooks Desktop - Ensure all transactions are accurately reflected and reconciled - Provide a clean and organized set of books Ideal Skills and Experience: - Proficiency in QuickBooks Desktop and Online - Experience with church bookkeeping - Strong attention to detail and accuracy - Ability to work with financial data on a weekly basis Please share your relevant experience and approach to this task. Looking forward to your bids!

I have a steady stream of sales invoices that must be captured quickly and accurately. Your job is two-fold: first, key the sales data into MS Excel; second, post the same information in Tally with the correct GST ledgers so my books stay current. The Excel sheet should be clean, consistently formatted, and ready for simple filtering or pivot-table analysis. In Tally I expect each invoice to reflect proper GST segregation (CGST, SGST, IGST as applicable) and to sit in the right sales ledger so returns can be filed without last-minute adjustments. Deliverables • An up-to-date .xlsx file containing all sales entries • A synced Tally company file (or exported XML) showing the identical transactions with GST correctly applied I’ll supply scanned invoices and any ledger hea...

I’m looking to hand over the day-to-day bookkeeping for my small company to someone who already feels at home inside QuickBooks Online, especially the Projects tab. With at least two years of solid experience and clear, conversational English, you’ll step straight into the workflow and keep our records clean and current. Here’s what I’ll count on you to deliver: • Accurate, timely management of accounts payable and receivable • Weekly bank and credit-card reconciliations that tie out to the penny • Monthly financial reports (P&L, balance sheet, cash-flow) pulled directly from QuickBooks • Consistent use of the Projects tab to track job costs and profitability, making sure every transaction lands in the right place I’ll pr...

Our church has just been officially registered in Hungary and now needs its first full year of books kept accurately and in line with local regulations. Activity is light—fewer than 50 transactions a month—so the task centres on orderly record-keeping rather than high-volume processing. All entries are currently noted manually in Excel and on paper. That system works for us, yet guidance on moving to a simple digital workflow is welcome as long as it stays affordable and remains compliant with Hungarian accounting standards. Scope of work • Maintain the general ledger throughout the year, based on invoices, bank statements and receipts I will provide monthly. • Reconcile bank and cash positions at month-end. • Prepare the year-end financial statements and...

I have recently opened a business called “Sailing Services.” I’ve been using Quicken Home & Business for a couple of years but I really don’t know how to manage keeping receipts, tracking taxes, reconciling to an online bank statement, and managing the interface between my personal and business transactions. I need some hand-holding over a period of time to get up and running. I am looking for a coach who can explain, correct and guide me through using Quicken. The commitment would be a consultation type arrangement. Where I would be able to meet virtually on a regular basis to stay on track with all this.

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