Accounting Jobs

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero. Scope of work • Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts • Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero • Ongoing review of tax codes so GST is captured correctly on every transaction • Preparation of each quarterly BAS, ready for me to lodge after review I have already connected most feeds; you will tidy the existing rules, se...

I need a clear-cut technical feasibility study for a property development scheme, zeroing in on construction feasibility, and a robust financial model that proves (or disproves) the project’s economic sense. The study must walk through every construction-related constraint: buildability, sequencing, local labour and material availability, procurement routes, and any regulatory hurdles that can affect the build schedule or cost profile. From that base, translate each technical finding into numbers inside a dynamic Excel (or equivalent) model that I can update easily. Key outputs I expect include: • A narrative construction feasibility report that summarises assumptions, risks, and mitigation strategies. • A fully linked financial model with capex, opex, phased cash-flow,...

We are seeking an experienced accountant to manage the day-to-day bookkeeping and financial reporting for our Dubai-based company. This is an ongoing engagement, ideal for someone familiar with UAE accounting practices and compliance requirements. ONLY APPLY IF U ARE UAE BASED Responsibilities: - Maintain accurate books of accounts (accounts payable/receivable, general ledger, bank reconciliations) - Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) - Ensure compliance with UAE VAT regulations, including timely filing of VAT returns - Handle payroll processing and WPS (Wage Protection System) compliance - Assist with corporate tax filings under UAE Corporate Tax law - Liaise with auditors for annual audit preparation - Manage invoicing, expen...

Areas of Expertise / Training Scope Information Security Fundamentals Governance, Risk & Compliance (GRC) IT General Controls (ITGC) Information Security Risk Management Third-Party Risk Management (TPRM) Information Security Audits (Internal & Compliance) ISO/IEC 27001:2022 Implementation & Internal Auditing SOC 2 Type I & Type II Compliance NIST Cybersecurity Framework & NIST SP 800-53/171 Overview SEBI CSCRF & Indian Financial Regulatory Compliance Security Policies, Standards & Procedures Risk Assessment & Risk Register Management Vulnerability Assessment & Remediation Tracking Identity & Access Management (IAM) & User Access Reviews Change Management, Patch Management & Backup Controls Business Continuity & Disaster Recovery (BCP/DR)...

I'm seeking an expert to provide ongoing support for Timeslips billing software. Initially, the primary task will involve weekly entry of time and expenses and monthly bill generation. Additional tasks, such as drafting fee agreements and other document preparation, may be added later on a flexible basis. Extensive experience with Timeslips is required.

Accounts writing 4-8 hours per week

I need a formal letter to inform my small business's grand provider (government) about my VAT non-registration status for business purposes. Important: The bidder must be officially chartered in the UK with a membership ID The letter should be: - Clear and concise - Professionally formatted - Use a formal tone Ideal skills and experience: - Experience with VAT-related documentation

I need online tutor for Dynamics HR, Finance modules.. I am looking for fast track training.. 1. Accounts Payable (AP) This is the most important area in your sheet. Learn: Vendor master & vendor groups Vendor posting profiles AP parameters Terms of payment Vendor payment methods Purchase requisition → PO → GRN → Invoice → Payment 2-way/3-way matching Invoice Capture/OCR Duplicate invoice detection Invoice workflow & approvals Invoice exceptions/rejections Credit notes Vendor prepayments Vendor reconciliation GR/IR reconciliation Payment proposals/payment runs Manual & urgent payments BACS/bank payment integration Multi-currency payments Aged AP reporting Your sheet has a very large number of AP stories (AP-01 through AP-27 + APX stories). 2. General ...

Executive Assistant / Property & Business Administrator Part-Time | Remote | Ongoing Looking for a reliable and proactive assistant to help manage administration across my property portfolio, construction business and property development business. Key tasks include: Review property statements/invoices and identify discrepancies. Contact property managers to resolve issues. Maintain Excel spreadsheets and financial records. Review property inspection reports/photos and flag issues. Review insurance policies and contact insurers to obtain better quotes. Check employee TimeTrak entries and prepare hours in Xero for invoicing. Organise invoices, track due dates and send payment reminders. General data entry and administration. You must have excellent attention to detail, strong Excel...

This Ethics Project will consist of a written analysis of a current business and accounting/auditing issue to be posted by your instructor. Complete the following: The topic will be selected from the Business Resource Center, the textbook or other current event sources. The Ethics Project will consist of a written analysis of a current business and accounting/auditing issue to be posted. Your analysis should consist of a 3 - 4 page paper utilizing proper APA formatting and reference citation and should include: A summary of the matter including the parties involved Discussion of the ethical issues in the case and violations thereof Outcome of the matter including any business, accounting or legal consequences Comments on specific questions raised as part of case project assignment You...

I need urgent help to fix my August payroll in QuickBooks. The payroll was not recorded properly, specifically with benefits and deductions, and total payments. Key tasks include: - Correctly recording benefits and deductions - Accurately inputting total payments Ideal skills and experience: - Proficient in QuickBooks - Experienced in payroll processing and correction - Attention to detail and accuracy

I need a comprehensive balance sheet prepared for my corporation for annual accounts submission. The balance sheet should include: - Assets and liabilities - Equity - Income and expenses Ideal skills and experience: - Expertise in corporate accounting - Familiarity with balance sheet preparation - Attention to detail - Experience with annual accounts Please provide samples of similar work done.

Ich brauche einen lückenlosen Jahresabschluss inklusive E-Bilanz für meine vermögensverwaltende GmbH & Co. KG mit rund 70 Einheiten. Alle Geschäftsvorfälle sind monatlich in Microsoft Excel verbucht (Einnahmen/ Ausgaben) Aufgaben­schwerpunkte • Handelsrechtlichen Jahresabschluss erstellen (GuV, Anhang usw.). • Bilanz separat als PDF sowie XBRL-Datei für die elektronische Übermittlung aufbereiten. • E-Bilanz nach aktueller Taxonomie erzeugen und plausibilisieren. • Datenabgleich mit meinen Excel-Tabellen, Buchungsfehler aufspüren und Korrekturen dokumentieren. Optionale Zusatzleistung • Steuererklärung für die vermögensverwaltende GmbH & Co. KG (bitte gesondert anbieten). Rahm...

The finished system should allow management to answer these questions immediately: How much stock do we have? How much money do customers owe us? How much do we owe suppliers? How much cash is available? What is the total cost of each shipment? What profit did we make on each shipment/customer/product? Which supplier/customer transactions are pending? What taxes are payable/recoverable? What shipments are currently under execution? The core philosophy should be: One export shipment = one complete commercial file containing purchase, inventory, logistics, expenses, sales, payment and profitability information.

I run periodic stock audits for several clients and now require extra hands on a manday basis. Your core assignment is straightforward: travel to the sites I allocate and perform physical inventory counting. The locations vary—some days a single warehouse, other days a mix of retail outlets—so you should be comfortable working across multiple locations and keeping tight schedules. For each visit you will: • Physically count every SKU on the shelf or pallet. • Capture quantity variances against the system print-out I provide. • Record observations, photographs and any damaged or obsolete items. • Submit the signed count sheets plus a concise variance report in Excel before you clock off. Accuracy, speed and clear communication are crucial; client man...

I need someone to work behind the scenes and do my clients credit sweep for me. Must be familiar with the process already.

I am looking for a seasoned compliance professional to take full charge of my One Person Company’s statutory work for the financial year April 2025 – March 2026. The company is a start-up, so I need someone who has already navigated early-stage structures and the practical hiccups that come with them—especially stubborn DSC errors and MCA portal submission glitches. FY 23-24 and 24-25 is already completed. Incorporation Aug 2023. GST filling Quarterly managed by us. The assignment covers every compulsory filing and connected form during the year: • MGT-7 – preparation and e-filing of the Annual Return • AOC-4 – drafting, tagging and e-filing of Financial Statements with all notes • ITR – computation and online filing of the Compan...

Freelancer Needed: Job Application Assistant (Finance/Accounting Roles) I'm looking for a freelancer to apply on my behalf to 200 unique companies for relevant job openings. If a company has multiple relevant openings, apply to all of them — each extra application at the same company counts toward quality, not toward the 200-company target. Target roles: Accounts Payable, P2P, Accounts Receivable, Finance Operations, Accounting Operations, Finance Analyst. PAYMENT Base pay: ₹8 per unique company × 200 companies = ₹1,600 (guaranteed if you hit 200) Extra applications: ₹2 per additional relevant opening at a company already counted, capped at ₹1,400 total (up to 700 extra applications) Maximum for base + extra: ₹3,000 Bonus (separate, paid only if I get hired through one...

I’m working on a retail-sector accounting assignment and I need a clear, step-by-step break-even analysis. Your task is to: • Calculate the Break-Even Point in units and in Rupiah using the formula that separates fixed costs and variable costs. • Show every calculation stage in an orderly, easy-to-follow format so I can trace how each figure is derived. • Work only with the data I’ll supply once we start; no estimates or substitutions. • Deliver the final answer in an editable document (Word, Excel, or Google Sheets are all fine). • No charts or graphical outputs are required—just the calculations themselves. Accuracy is critical, so please double-check the numbers and keep the presentation clean and professional. Let me know if you ne...

I need a formal letter to inform my small business's grand provider (government) about my VAT non-registration status for business purposes. Important: The bidder must be officially chartered in the UK with a membership ID The letter should be: - Clear and concise - Professionally formatted - Use a formal tone Ideal skills and experience: - Experience with VAT-related documentation

​I am looking for a US-based CPA or Enrolled Agent to quickly obtain a 147C Verification Letter for my Delaware C-Corp. ​We already have our EIN assigned (approved in June 2026), but our original CP575 was lost. We urgently need the official 147C substitute to clear compliance for a pending business bank account. ​The task: ​I am ready to sign Form 8821 immediately. ​You call the IRS Practitioner Priority Service (PPS) line. ​You request the 147C to be faxed to you while on the line. ​You send me the resulting PDF. ​Because our banking application is stalled, we are hoping to get this completed today (Friday) before the weekend. Please let me know your flat rate for this service and if you have the bandwidth to call the IRS today. ​Best regards, ​Karim Safieddine South Studios Inc.

I need help confirming the authenticity of several undergraduate degrees that applicants claim to have earned from nationally recognised colleges and universities. Your task is to liaise directly with each institution’s registrar or authorised records office, obtain formal confirmation of graduation, and supply clear, time-stamped evidence for my records. Please outline your verification process, typical turnaround time, and any tools or databases you rely on (e.g., National Student Clearinghouse, Parchment). Final deliverables should include a brief summary sheet for each candidate and the official proof from the issuing institution, ready for audit.

I need an experienced Hong Kong–based HR operator to handle the routine but critical people-ops work for my team. Each month you will calculate salaries in accordance with the Hong Kong Employment Ordinance, prepare payslips, and ensure the correct MPF/EC contributions are filed on time. Whenever a new hire joins—or an employee resigns—you will manage the entire document flow: employment contracts, P-files, termination letters, and any related paperwork, making sure everything is signed, archived, and reflected in our records without delay. For exits, you will also prepare the final payment sheet so that all outstanding leave, MPF, and statutory entitlements are settled accurately. Government form submission is part of the brief as well. I rely on you to prepare and...

I need a detail-oriented accountant to handle our financial accounting in QuickBooks. Your main responsibilities will be maintaining accurate ledgers, reconciling every bank and credit-card account, and producing timely financial reports that I can rely on for decision-making. Here is what I expect from you: • Keep the general ledger current by posting all transactions and classifying them correctly. • Reconcile bank, credit-card and key vendor statements each month, flagging any discrepancies immediately. • Deliver clean monthly financial statements (P&L, Balance Sheet, Cash-Flow) directly from QuickBooks, along with any supporting schedules. All work must be completed inside our existing QuickBooks file (online access will be provided). I’ll review the ...

Hello, I would like to hire you for part-time. basically just book keeping. no need to design elaborate excels and output. I just want someone to keep my schedules, meetings, credit/debit. Im about to specialize in Oncology and I would love to hire someone to assist me as I am also busy being a father. We should discuss about payment. Im proposing RM300/month and freely discuss on increasing based on workload. Just money for you by the side. Thank you.

My corporation’s books are closed and reconciled for the year, and I now need the federal and relevant state business tax returns prepared and filed. The task centres on tax preparation, specifically corporate (Form 1120 and associated schedules), with an eye toward full compliance while making the most of legitimate deductions and credits. All transaction data is available in QuickBooks Online alongside payroll reports, prior-year returns, and fixed-asset depreciation schedules. I will provide secure access to those records as soon as the engagement starts. I also need a short explanatory memo highlighting key positions taken, any carry-forwards applied, and suggestions for future quarterly estimates so that next year’s filing is smoother. Deliverables • Completed...

I’m ready to move several sister companies onto a single Odoo instance and need a specialist who can take the project from clean install to go-live. The scope covers configuration, light customisation, data migration and user training for these modules: • Sales • Inventory & 3PL logistics (Riders / Accomo / SIM / Motorbike tracking) • Accounting • Rental management • Vehicle / Fleet Maintenance • HR & Payroll Key objectives – Set up a true multi-company environment with separate charts of accounts, warehouses and permissions while keeping consolidated reporting. – Map and automate workflows for sales, purchasing, inventory moves, rider assignments and rental contracts. – Configure fleet maintenance schedules, c...

I'm seeking an experienced professional to help start my 501c3 non-profit. Key Tasks: - Ensure all steps are completed correctly - Assist with Form 1023 Application preparation - Help with financial statements and projections Ideal Skills: - Expertise in non-profit legal requirements - Experience with Form 1023 - Strong financial background

I’m looking for a qualified Chartered Accountant who can take my Indian Private Limited Company all the way from its current state to an official strike-off at the ROC. Here’s where things stand: • The last annual return has NOT been filed, so that gap must be closed first. • I’m not sure whether the latest financial statements are fully prepared; if anything is missing, you will need to compile and finalise them. What I expect from you 1. Review the company’s books, identify any information gaps, and prepare or adjust the financial statements as required. 2. File the pending annual return with the ROC, ensuring all statutory dues and late fees (if any) are handled correctly. 3. Prepare and submit the application for closure (STK-2 or other appli...

I need a freelancer to set up financial reporting in LEAP. The reports should include: - Revenue and Expenses - Profit and Loss Statements Reports should be generated monthly. Ideal skills and experience: - Proficiency in LEAP - Experience in financial reporting - Attention to detail and accuracy

I need 2025 individual (Form 1040), partnership (Form 1065) and S-Corporation (Form 1120S) returns taken from "yet to start" or “work-in-progress” to fully accepted by the IRS during this extension window. Some of the source paperwork is already in hand, but not all of it, so the first step will be your helping me identify and gather anything still missing. Once everything is organized, please: • prepare each return accurately with every required schedule, • walk me through a concise review so I can sign off with confidence, • e-file the federal and any necessary state returns and provide acceptance receipts. Prior-year PDFs, QuickBooks reports and draft K-1s are ready for reference. You are expected to work on TaxAct software. Final deli...

Forensic Audit & Reconciliation of Two Long-Term Personal Loans – UAE I am looking for an experienced forensic accountant / financial auditor / loan analyst to independently audit and reconstruct the repayment history of two long-term personal loans in the UAE, one with First Abu Dhabi Bank (FAB) and one with Abu Dhabi Commercial Bank (ADCB). I have concerns that the total amounts paid over the lifetime of these loans may be substantially higher than what should have been payable under the original contractual terms. Before I approach a lawyer or take any legal action, I want to establish whether I actually have a valid financial claim. I therefore need an independent professional to reconstruct the calculations from the beginning and determine exactly how much should have bee...

I am an Australian resident and I want a registered ATO tax advisor with advanced expertise to take full responsibility for my personal returns and year-round compliance. The role is ongoing rather than a single consultation, so I need someone who can not only lodge each annual return accurately but also keep me ahead of any legislative changes, deductions, and reporting obligations. Typical work will include preparing and lodging my personal tax return, reviewing any investment or employment changes during the year, answering ad-hoc compliance questions, and flagging opportunities or risks well before deadlines. Clear, proactive communication is important to me, as is the ability to translate complex ATO requirements into practical next steps I can act on quickly. Deliverables I exp...

I run a small manufacturing company and we've begun transferring our operation into Odoo. We need some help. We only have about 13 products and a fairly simple layout of materials. The scope covers a clean installation of Community modules: Inventory, Manufacturing, Sales, Accounting, CRM, and Timesheets. The objective is straightforward: connect these areas so that a sales order can flow all the way through production, stock movements, invoicing, and time tracking without manual re-entry. I’ll supply access to current data exports you need; you’ll handle setup, basic workflows, and basic training so I can pick it up on day 1. Deliverables • Installed Odoo instance with the six modules activated and cross-linked • Core workflows automated from quotation ...

I'm preparing for the Microsoft MB-310 Dynamics 365 Finance exam and I'm looking for 1-to-1 tutoring. I already have a strong accounting/Accounts Payable background and experience with SAP and Dynamics, so I'm not looking for a basic introduction. What I need is practical, hands-on D365 Finance training focused on the current MB-310 exam objectives. I have access to an XtremeLabs D365 Finance virtual lab and would like to work through the exercises with you, including configuration and business processes. I'd particularly like to cover: • General Ledger and financial dimensions • Accounts Payable and vendor processes • Journals • Accounts Receivable • Cash and Bank • Fixed Assets • Budgeting • Tax • Financial close • Con...

I need a Massachusetts-licensed CPA to draft and sign a short letter confirming that my business is currently active. The letter will be used in a loan application, so it simply has to state that the company is operating and in good standing today. I already have my business registration documents and the most recent tax returns ready for your review; if you need anything else, just let me know and I will supply it immediately. A standard business-verification format is perfectly acceptable—no special template is required. I do, however, need the letter on your firm’s letterhead and signed with your Massachusetts license number clearly visible. Because this is a straightforward verification, my budget is capped at $50. If that works for you, please tell me how soon you can tu...

I’m looking to free up a few hours every week by handing off the routine bookkeeping that keeps my business running. Your focus will be twofold: first, accurate data entry of all transactions as they come in during the week; second, producing clear financial reports so I can quickly understand cash flow and performance. We’ll work on a weekly cadence. Each week you’ll receive bank and card statements (plus any scanned receipts) and enter them promptly, flagging anything that doesn’t match supporting docs. By week-end, I’ll need concise reports—primarily an updated profit & loss and balance sheet—so I can make informed decisions before Monday. I already have subscriptions to the major cloud platforms, so if you’re comfortable in QuickBoo...

We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will be an expert in QuickBooks and possess a strong background in accounting and bookkeeping. This is a part-time position requiring 3 hours per day, 15 hours per week. Key Responsibilities: • Maintain and manage financial records, including ledgers, accounts payable/receivable, and payroll. • Reconcile bank statements and ensure accuracy in financial reporting. • Prepare and file tax returns, ensuring compliance with federal, state, and local regulations. • Process invoices, payments, and expenses in a timely manner. • Generate financial reports and summaries for management review. • Assist in budgeting and forecasting activities. • Conduct regu...

I’m looking for a detail-oriented bookkeeper to take charge of my accounts payable and accounts receivable. All work will be handled remotely through “anydesk accourate,” so you’ll need to be comfortable logging in via AnyDesk and working inside that environment. Key tasks • Enter and classify incoming supplier invoices • Prepare customer invoices and follow up on outstanding balances • Record payments, credit notes, and adjustments in real time • Keep vendor and customer ledgers clean, accurate, and up to date • Generate weekly aging reports so I can spot issues early I already have a basic chart of accounts and historical data; your job is to keep everything current, spot discrepancies quickly, and flag anything that doesn’...

I own a retail business that operates on QuickBooks, but my books stopped getting the attention they deserve after 2020. I now need every financial record from January 1 2021 through December 31 2024 brought fully up to date and turned into accurate tax returns. Here is the full scope I expect you to take on: • Catch-up bookkeeping inside my existing QuickBooks file, entering every outstanding transaction, coding expenses properly, and attaching supporting documents where available • Monthly bank and credit-card reconciliations for the entire period so balances tie back to statements • Expense management—flagging duplicates, suggesting re-classifications, and identifying any missing deductible items • Year-end adjusting entries that leave each fiscal year ...

I use Xero for all of my accounts and want the file kept fully up to date every week. Each Friday I will provide the bank feed, supplier invoices, receipts and payroll hours; by the following Wednesday I need: • every bank transaction reconciled against source documents • accounts payable and receivable entered, matched and aged correctly • payroll processed in Xero, payslips issued and super tracked • a brief summary noting any outstanding queries or missing paperwork At the end of each BAS period you will also prepare and lodge the BAS through the ATO portal, ensuring GST, PAYG and payroll figures agree to Xero. Lodgement confirmation must be supplied once complete. Accuracy and consistent weekly turnaround are the two key acceptance criteria. If you are al...

I need an experienced accountant who can take full responsibility for my day-to-day bookkeeping. Your job is to record every transaction promptly, keep the general ledger tidy, reconcile statements, and produce concise monthly summaries so I always know where the business stands. I’m open to the platform you prefer—QuickBooks, Xero, Zoho Books, or any other cloud solution—as long as it keeps collaboration simple and data secure. Accuracy and consistency are far more important to me than which tool you use. Deliverables I expect each month: • All transactions entered and correctly categorised • Bank, credit-card, and PayPal accounts fully reconciled • A brief report highlighting cash flow, outstanding invoices, and any red flags you notice If you ...

I am currently setting up a Private Limited Company in India and would like to request a comprehensive proposal and quotation for the following services: 1. Company Incorporation: End-to-end assistance with registration, including Certificate of Incorporation, MOA & AOA, PAN, TAN, and DIN/DSC for directors. 2. GST Registration: Support with documentation and follow-up for GST registration. 3. Bank Account Opening: Coordination with a reputable bank for a current account. Please advise on banks you have strong working relationships with. 4. Registered Office Rental: Arrangement for a physical office space (~300 sq. ft.)—not a virtual address. Kindly share rental costs, terms, and availability. Additional Details: * Timeline: Incorporation to be completed within 4 weeks. * Budget: ...

I am currently setting up a Private Limited Company in India and would like to request a comprehensive proposal and quotation for the following services: 1. Company Incorporation: End-to-end assistance with registration, including Certificate of Incorporation, MOA & AOA, PAN, TAN, and DIN/DSC for directors. 2. GST Registration: Support with documentation and follow-up for GST registration. 3. Bank Account Opening: Coordination with a reputable bank for a current account. Please advise on banks you have strong working relationships with. 4. Registered Office Rental: Arrangement for a physical office space (~300 sq. ft.)—not a virtual address. Kindly share rental costs, terms, and availability. Additional Details: * Timeline: Incorporation to be completed within 4 weeks. * Budget: ...

I run a small textiles business and keep my stock records in a custom Excel workbook. Although I have some inventory-management experience myself, the growing order flow now requires a dedicated pair of hands. Your core task is simple but time-critical: each time I forward a sales invoice, you will key the details into the Excel sheet, adjust meter counts for every referenced fabric or other material, save, and immediately post the refreshed stock figures back to our WhatsApp group. “Immediately” means within ten minutes of receiving the invoice, no matter whether I send five invoices in a day or twenty. During working hours you should keep the chat window open so nothing is missed. Tools and scope • Platform: pure Microsoft Excel (no SAP, no QuickBooks). • Docume...

I have completed an “Application for Probate Affiliate Status” and the form stipulates that it must be signed by an ACA (ICAEW) member in good standing. The content of the application is final—no revisions or additional checks are required from your side. What I need is straightforward: you review the ready-to-file document just enough to satisfy your own professional obligation, then add your signature and official details so it carries the necessary verification and attestation weight. No identity, document, or signature verification services outside of that act are needed; the governing body simply requires that an ICAEW-qualified professional signs off. Deliverable • A scanned PDF (or clear electronic copy) of the fully signed application, showing your name...

I’m looking to hand over my day-to-day bookkeeping in Xero so I can focus on growing the business. Each week you’ll log in, reconcile every bank and credit-card transaction, keep our sales and purchase invoices up to date, and produce concise financial reports so I always know where we stand. I also need you to keep the data BAS-ready, flagging any GST issues as you go and preparing the statement when the period closes. Deliverables each week: • Complete bank reconciliation in Xero • Up-to-date invoice management (sales & purchases) • Fresh set of key financial reports (P&L, Balance Sheet, Cash Flow) • BAS data kept accurate for smooth lodgement at quarter-end You should be fully across Xero’s reconciliation tools, invoice workflows a...

*** French speaking candidates are preferred, given business is located in Montreal, Canada *** We are starting a new company and looking to adopt Microsoft Dynamics 365 Business Central as our core accounting platform. The company is and ice cream shop. There is not legacy data to be imported, and the company will be starting its operations next week. We are looking for someone that will help with the setup of the environment, as well as the monthly bookkeeping and bank reconciliations. We don't have prior experience with Business Central, so looking for hands-on assistance getting it ready for day-to-day use, including helping setting up periodic reports. Some of the specifics that will be needed include: • Accounts receivable & payable – create posting groups, pay...

I need an experienced Tally Prime specialist to bring my books fully up to date and then connect them with our existing ERP platform. The immediate focus is on three entry streams—sales and purchase, payment and receipt, and all routine journal postings—so every transaction flows cleanly through the correct ledgers without manual re-work. Once the ledgers are tidy, I want Tally Prime syncing reliably with the ERP system we run in-house. The goal is one source of truth: entries created in the ERP should appear instantly in Tally for reporting, and anything booked directly in Tally should push back to the ERP with equal accuracy. Deliverables I will review and sign off: • All ledgers structured or re-structured for smooth posting. • Backlog (if any) of sales, purc...

My second business needs every transaction entered into QuickBooks on the same day it happens. Sales, expenses, transfers—everything must be posted, categorised correctly, and matched to the right class so real-time figures stay reliable. Alongside that daily recording, I want accounts payable and receivable kept fully up to date. You’ll: • enter vendor bills, schedule or record payments, • raise customer invoices when prompted, • track and follow up on any overdue balances. I’ll provide secure cloud access to QuickBooks and digital copies of receipts or bills. Most source documents arrive automatically, but you may occasionally need to flag missing paperwork. Accuracy and timeliness are critical. Merchant feeds should reconcile. A short weekly summ...