UK Accounts Prep—Xero & QuickBooks

@kastriotthaqig

With over a decade of experience in the field, accurately and efficiently handling all aspects of accounting including bookkeeping, data entry, financial analysis and payroll. I'm your go-to expert for all things Xero and QuickBooks related. I’ve handled similar projects for reputable firms like Red Knight Solutions that have given me an impeccable eye for detail ensuring your work always comes back error-free. Furthermore, my mastery of advanced accounting practices enabled me to efficiently construct a variety of necessary financial reports such as Daily Banking Reports, P&L statements and Forecasting Reports - skills which will be indispensable in delivering on your extended trial balance and control schedules requirements.

@mussadiq3

Hi, I have carefully read the project. I’m able to do this. I’m pro advisor of QBO and certified accountant of xero. I have four years of experience in bookkeeping, financial reporting and tax. I’m ready to provide you a quality work with perfection. Please open the chat for further discussion. Thanks & regards Mussadiq Hussain

@simplifitax

As a seasoned Chartered Accountant and ACA qualified professional, I have proudly spent the past nine years helping startups and growing companies shape their finances with clarity and confidence, much like your UK-based accountancy practice. I am an expert in various aspects of accounting including financial consulting, tax planning, auditing, compliance, IFRS, and financial modeling among others. Specifically for your project, my proficiency in handling Xero and QuickBooks is an invaluable asset. Over the years, I have grown comfortable navigating between multiple accounting platforms and learning new ones at short notice when required. Given that your immediate workload focuses on a full set of year-end accounts for several small companies, my skills align perfectly with your needs. Moreover, my previous experience covers all the core deliverables you’ve listed – from reconciling control accounts schedules to accurately posting sales invoices, purchase invoices and payroll summaries as well as maintaining fixed asset registers with depreciation journals. My impeccable attention-to-detail will ensure every reconciliation item is cleared or explained while simultaneously keeping neat working papers ready for senior partner review. Trust me to provide topnotch work on time; let's get started without delay!

@MrSaiyadRizwan

Hello, I am Mohmed, with 8+ years of experience in Accounting, Payroll, Bookkeeping, and Xero. I have carefully read the requirements for the UK Accounts Prep project. To ensure accurate and timely completion, I will meticulously handle the full set of year-end accounts for multiple small companies. I will reconcile source records, bank feeds, and prior-year working papers to deliver submission-ready figures. My approach includes maintaining control account schedules, posting journals, reconciling payroll summaries, and preparing VAT and corporation tax computations. If my qualifications and approach align with your needs, let's discuss further. Please start the chat so we can delve into the details. Best regards, Mohmed

@zafarfarooq612

Hello, I am a fully qualified ACCA accountant with UK practice experience, proficient in both Xero and QuickBooks. I will complete your year-end assignments end-to-end—preparing control account schedules, posting journals, maintaining fixed asset registers, reconciling payroll to RTI, and producing VAT and CT600 workings. I ensure the Extended Trial Balance reconciles perfectly and working papers are audit-ready. Ready to start immediately. Regards, Zafar

@HiraMahmood4072

Hello, I have over 7 years of experience in Accounting, Financial Analysis, Data Entry, Xero, Bookkeeping, and MYOB. I have carefully read the requirements for your project. For the UK Accounts Prep project, I will diligently work on transforming raw records into fully reconciled, submission-ready figures. This includes preparing control account schedules, an Extended Trial Balance, posting invoices and journals, maintaining the fixed asset register, reconciling payroll summaries, preparing VAT workings, corporation tax computation, and more. I will ensure that all deliverables meet the acceptance criteria outlined in the project description. I am confident in my ability to handle the tasks efficiently and accurately. Let's discuss further details in chat to align on the project specifics and how I can support your accountancy practice effectively. You can visit my Profile: https://www.freelancer.com/u/HiraMahmood4072 Thank you.

@swatijain5558

Hello there, I am a fully qualified accountant with experience in both Xero and QuickBooks, ready to tackle your UK-based accountancy practice's year-end accounts for multiple small companies. With source records already organized in cloud folders, I will transform raw data into submission-ready figures, including control account schedules, an Extended Trial Balance, payroll summaries, VAT workings, corporation tax computation, and more. My expertise will ensure accuracy and efficiency in completing these assignments from end-to-end. Regards, CA. Swati Jain, CPA | Indian CA & CS

@mdaltas5

Hi I’m a qualified accountant with UK practice experience, skilled in both Xero accounting software and QuickBooks Online. I can deliver fully reconciled year-end accounts, ETB, control schedules, VAT, payroll, and CT600 workings—accurate and ready for partner review. Available to start immediately and handle batch assignments efficiently. Best regards Md. Altas Uddin

@nNamanrRathi

I can definitely assist you with Xero and QuickBooks accounting as I have strong experience working on both. I am also learning more about UK taxes, and honestly I can pick up the requirements quickly. I can share QuickBooks and Xero sample work with you. I have a few questions: 1. How many company files are included in the first batch 2. What is the average transaction volume per company 3. Do you already have standard templates for ETB and working papers About me I am a Chartered Accountant having 8+ years of experience. I am expert in accounting using QuickBooks and Xero including transaction categorisation, VAT compliances, and reconciliation. Though my presence is new here, I have assisted more than 300 clients.

@pvsysgroupinc

I'm Sushant, the 17+ year professional freelancer and proud owner of a company with 16+ years' experience in all aspects of Data Entry including my decade-long experience in Accountancy. My team's quality conscious approach ensures all your specific requirements would be meticulously met saving time, effort and assuring efficiency. Having proficiently delivered on similar projects on time, for clients across 200+ countries worldwide and I believe that it demonstrates my ability to navigate both Xero and Quickbooks saving you the hassle of switching between platforms. Being a direct communicator, you will have the advantage of working directly with me who has been responsible for €500,000+ worth of projects ensuring quality, confidentiality and consistency. Moreover, as I understand the responsibilities of an accountant job hence personally handling all tasks devoid of any outsourcing would ensure perfection in each deliverable. Furthermore, my unparalleled availability irrespective of time zone differences determines my dedication to your project. Complemented by this commitment is my familiarity with UK practices after successfully undertaking numerous similar tasks over the years. Opting for my services would guarantee a blend of proficiency in software navigation, timelines delivered without compromise on accuracy and precision with utmost confidentiality upheld at each step.✔

@BushraFareed

Hello, I am a Chartered Accountant with 10 years of experience in accounting and financial reporting. I have worked with international clients and accounting firms handling year-end accounts, posting journals, bank and control account reconciliations, preparation of trial balances, and financial statements using Xero and QuickBooks. I have experience managing fixed asset registers, payroll reconciliation, and maintaining clean working papers for review, ensuring all balances tie accurately. I can deliver fully reconciled, submission-ready accounts with clear documentation and timely completion. We can discuss further on chat.

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@Ahmedyar547005

Hey , I just went through your job description and noticed you need someone skilled in MYOB, Tax Preparation, Payroll, Data Entry, Financial Analysis, Bookkeeping, Xero and Accounting. That’s right up my alley. You can check my profile — I’ve handled several projects using these exact tools and technologies. Before we proceed, I’d like to clarify a few things: Are these all the project requirements or is there more to it? Do you already have any work done, or will this start from scratch? What’s your preferred deadline for completion? Why Work With Me? Over 180 successful projects completed. Long-term track record of happy clients and repeat work. I prioritize quality, deadlines, and clear communication. Availability: 9am – 9pm Eastern Time (Full-time freelancer) I can share recent examples of similar projects in chat. Let’s connect and discuss your vision in detail. Kind Regards, Zain Arshad

@finxisai

Hi, We’d be glad to support your practice with end-to-end delivery of year-end assignments across both Xero and QuickBooks. At FinxisAI, our team includes ACCA-qualified professionals with hands-on experience in UK compliance work, including statutory accounts, VAT, and corporation tax. We regularly manage multi-client workloads and are comfortable working within structured review environments. Our approach to your assignments: - Prepare control account schedules (Debtors, Creditors, Prepayments) fully reconciled to ledgers - Build a clean Extended Trial Balance (ETB) with all year-end journals properly referenced - Post and review all sales, purchases, bank, payroll, and adjustment journals in Xero/QuickBooks - Maintain fixed asset register with accurate depreciation entries - Reconcile payroll summaries to RTI filings - Prepare VAT workings and corporation tax computations, including draft CT600 figures Quality & delivery: - Fully reconciled, review-ready working papers aligned with UK standards - Clear audit trail and supporting schedules for each balance - All differences investigated, cleared, or properly documented - Consistent formatting to streamline partner review We are comfortable working via Slack, maintaining trackers, and joining weekly Zoom check-ins. We can start immediately with your first client file and scale as batches increase. Happy to share credentials and sample work if required. Best regards, FinxisAI Team

@sreedeep79

Hi, I am a qualified Chartered Accountant from India with experience supporting multi-business accounting and completing year‑end assignments. I am fully comfortable switching between platforms and working from cloud‑organised source records, bank feeds, and prior‑year working papers. I can prepare complete year‑end files including: - Control account schedules for Debtors, Creditors, Accruals and Prepayments - A fully referenced Extended Trial Balance with all year‑end journals - Posting of sales, purchase, payroll, bank and adjustment journals - Fixed asset register maintenance with depreciation - VAT workings (quarterly and annual) - Corporation tax computation with draft CT600 figures - Reconciliation of payroll summaries to RTI submissions My working papers are structured, cross‑referenced, and review‑ready. In my experience, review notes typically arise around control accounts, VAT reconciliations, and opening balance alignment, though I’m used to resolving file‑specific issues as well. I am available immediately, can commit consistent weekly hours, and my rate is £10/hr, aligned with your requirement. Happy to begin with the first client file as soon as you upload it. Best regards, CA. Sreedeep Chennamangalam

@ivaylo8

Hello, I’m Ivaylo, a UK-qualified Chartered Accountant with extensive practice experience delivering end-to-end financial service solutions on both Xero and QuickBooks. You run a growing UK-based accountancy practice, and I’ll step in to complete your year-end assignments for multiple small entities with accuracy and on time. My approach aligns with your batch workflow: I’ll transform source records and prior-year working papers into fully reconciled, submission-ready figures across both platforms, with seamless navigation between Xero and QuickBooks as dictated by file structure. Core deliverables include: control account schedules for Debtors, Creditors, and Prepayments; an Extended Trial Balance with all year-end journals posted and clearly referenced; posting of sales, purchase, bank, payroll, and other journals into the relevant software; maintenance of the fixed asset register with depreciation entries; payroll re-reconciliations to RTI; and VAT workings (quarterly and annual) plus a draft CT600. Acceptance hinges on ETB and control schedules matching closing balances in both systems, with all reconciliation items cleared or explained and working papers ready for direct review by your senior partner. Communication will be via Slack with weekly Zoom check-ins, and I will manage the work in batches, starting immediately with your first client file. I hold UK practice experience and can deliver precise results within your timelines. Kind regards, Ivaylo

@CAPSFinGlobal

Hi, I’m representing CAPS FinGlobal, a Chartered Accountant firm based in India with over 20 years of experience supporting global accounting practices. We have hands-on experience with UK clients, delivering year-end accounts, VAT returns, and corporation tax computations in line with UK compliance requirements. Our team is highly proficient in both Xero and QuickBooks, and comfortable switching between platforms as needed. Based on your requirements, we can deliver: • Reconciled control accounts (Debtors, Creditors, Prepayments) • Accurate Extended Trial Balance (ETB) with clear journal references • Posting of sales, purchases, bank, payroll, and other journals • Fixed asset register maintenance with depreciation • Payroll reconciliations aligned with RTI filings • VAT workings and CT600 draft computations We ensure all working papers are clean, well-structured, and review-ready, meeting your acceptance criteria. We are committed to timely delivery, high accuracy, and clear communication via Slack and Zoom. We also aim to build a long-term partnership, supporting your growing practice with reliable offshore assistance. Happy to get started with your first assignment and demonstrate our quality. Best regards, CAPS FinGlobal