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I need a licensed U.S. tax professional to prepare and file this year’s federal and state returns for my single-state C -Corp. The company has no W-2 employees and all operational activity stays within one state, so payroll filings and multi-state apportionment are not required. Please handle the full process—from reviewing my bookkeeping reports and prior-year returns to preparing the current federal Form 1065 (or Schedule C if we confirm disregarded status), the accompanying K-1s if relevant, and the single-state return. I’ll supply organized financial statements, bank records, and any 1099-NEC issued to contractors. Once the drafts look good, I’d like e-filing completed and copies of all accepted filings returned to me for my records. Key deliverables: &b...

I run a private limited company and need a qualified Chartered Accountant to prepare and submit our Income-Tax Return. All income this year is classified as business income, but my books are not fully organised yet. I will share bank statements, invoices, GST filings and any other raw data you request; I rely on you to compile the ledgers, finalise the financials, and e-file the ITR before the deadline. Please handle: • Collation and reconciliation of transactions • Preparation of financial statements compliant with Indian Companies Act and Income-tax Act • Computation of tax liability, including any advance-tax adjustments or carry-forward losses • Online filing of the ITR and delivery of the acknowledgment I prefer someone who is comfortable working with Tal...

NOTE: ONLY candidates who are permanent residents somewhere in the 48 Continental Unites States will be considered. If you do not live in the US, do not waste my time. I am seeking a qualified Bookkeeper/Accountant for my start-up non-profit company. We are still pre-launch, so not much to do right now except help me get fiscally organized. However we may see potentially rapid growth once we are fully active, and I will need someone who is capable, reliable, ethical, knowledgeable, with a flexible schedule. Additional detail will be provided when we chat. I am based in South Florida so the ideal candidate will live somewhere in Miami Dade, Broward or Palm Beach Counties. Must also be 100% comfortable conducting business in English. This may become a long-term or ongoing relationship. NO...

I’m refreshing my Zoho Books file as of 1 April 2025. Historical activity will stay archived in the same organisation, but from that date forward I want a clean ledger driven by accurate opening balances. Here’s what I need from you, ideally in a live one-hour session we schedule immediately after you accept the job: • Post opening balances for every customer, vendor, and the remaining balance-sheet accounts so the 31 Mar 2025 closing trial balance rolls forward perfectly. • Use the existing control accounts—I’ve already created them—so no redesign is necessary; just make sure the journal entries hit the right ledgers. • Maintain data integrity: no alteration or deletion of pre-01-Apr-2025 transactions. • Finish with a reconciled ...

We are a real estate investment company seeking an experienced part-time bookkeeper to reconcile and maintain our books from 2023 to present across multiple entities. Scope of Work: Reconcile bank and credit card accounts from 2023–present Manage books for multiple related companies Categorize transactions accurately and consistently Maintain clean, audit-ready financials Provide periodic financial summaries and insights Identify discrepancies, inefficiencies, or accounting improvements Requirements: Strong experience with Zoho Books (required) Prior experience in real estate bookkeeping (investments, SPVs, holding companies, management entities preferred) Ability to work independently and part-time on an ongoing basis Detail-oriented with a strong understanding of bookke...

I need help keying a backlog of sales and purchase transactions into Busy Accounting software. All source documents—scanned invoices, bills, and bank advices—are already organized for you in dated folders, and I will share a pre-defined template that shows exactly how each field should be filled. Please follow that template verbatim so the import to Busy runs error-free. Scope • Roughly 1,500 line items covering the last two quarters • Fields include invoice date, party ledger, item details, quantity, rate, tax breakup, and narration • Once entry is complete, create GST-ready sales/purchase registers and give me the Busy data file (.bzp) plus Excel exports for quick review What I’m looking for • Proven experience with Busy (not just Tally or ...

I have just chosen Zoho Books for my small consulting practice and need someone to walk me through a clean, one-user setup. The goal is to start issuing invoices and tracking expenses without any messy trial-and-error work on my side. Here’s what I expect from you: • Configure the organisation profile, fiscal year, GST/VAT or relevant tax settings, and an appropriate chart of accounts for a service-based business. • Activate online banking feeds, import my opening balances, and create sample transactions so I can see the flow end-to-end. • Set up branded invoice and payment receipt templates and make sure my Stripe payment gateway connects smoothly. • Give me a concise Zoom hand-over session (recorded) explaining daily workflows—creating invoices, reconcili...

I need help keying a backlog of sales and purchase transactions into Busy Accounting software. All source documents—scanned invoices, bills, and bank advices—are already organized for you in dated folders, and I will share a pre-defined template that shows exactly how each field should be filled. Please follow that template verbatim so the import to Busy runs error-free. Scope • Roughly 1,500 line items covering the last two quarters • Fields include invoice date, party ledger, item details, quantity, rate, tax breakup, and narration • Once entry is complete, create GST-ready sales/purchase registers and give me the Busy data file (.bzp) plus Excel exports for quick review What I’m looking for • Proven experience with Busy (not just Tally or ...

I have two separate bank accounts and I need a concise Profit & Loss statement for each covering the period 1 Aug – 31 Dec 2025. The statements should follow a standard accounting format and present a clear summary of income versus expenses; no line-by-line breakdown is necessary. You will be working from the raw bank statements, which average about nine deposits/credits totalling roughly $29,561.85 and sixty-seven checks/debits totalling about $29,983.57 each month. Once complete, I’d like the finished reports delivered as ready-to-share PDFs. Deliverables • P&L Report #1 (Account A) – PDF • P&L Report #2 (Account B) – PDF Please let me know what source files or clarifications you require so we can get started right away.

I need a registered Australian tax agent to take my service-based business through a complete end-to-end review for the most recent financial year. The scope is straightforward: • Prepare and finalise the full annual income tax return, guaranteeing it is ATO-compliant and maximises all legitimate deductions. • Review, complete, and lodge every BAS for the year, ensuring GST, PAYG and any relevant instalments are reported accurately and on time. • Provide clear, actionable tax advice I can rely on for the coming year—particularly around cash-flow planning, GST obligations and any deductions specific to a professional services operation. My bookkeeping is up to date in Xero; ATO correspondence access can be granted via the agent portal once we engage. Acceptance c...

My small business needs a dependable bookkeeper who can keep our QuickBooks file clean and up to date, then turn that data into clear monthly and year-end financial reports I can rely on for decision-making and tax prep. Alongside the core bookkeeping, I’d like help with general administrative tasks, specifically data entry into shared spreadsheets or CRMs, daily email triage so nothing slips through the cracks, and calendar scheduling for client calls and internal meetings. Here’s how I picture the flow: • You reconcile the books in QuickBooks weekly, flagging any missing documents the moment you see a gap. • Once everything balances, you prepare concise financial statements (P&L, balance sheet, cash-flow report) and drop them in our shared drive. • Thr...

My LLC’s Xero file needs a thorough once-over so I can hand clean, accurate numbers to my tax preparer. All bank and card feeds are connected, and right now I average fewer than ten transactions a month, but the entire past year still needs reconciling and proper categorisation. Here’s what I’m after: • Reconcile every 2025 transaction against statements • Correct any mis-codings and bring all accounts, assets and liabilities to real balances • Tie the books out so that sales tax, owner draws and expenses are properly mapped to the correct tax lines I don’t need a full set of financial statements—just clean, balanced books that can be exported for the return. If you’re comfortable working directly in Xero and can turn this a...

I need a skilled bookkeeper for my small e-commerce business in Ukraine. Requirements: - Prepare and file local and federal taxes - Experience with e-commerce tax regulations - Proficiency in accounting software (QuickBooks, Xero, FreshBooks is a plus) Ideal Skills: - Tax preparation expertise - Attention to detail - Strong organizational skills Looking for someone reliable and experienced to ensure my tax obligations are met accurately and on time.

We are ready to build our accounting function from the ground up and want every figure to be reliable from day one. The immediate priorities are twofold: maintaining accurate books of accounts and ensuring full GST compliance. Because we do not yet have a working system, the first step will be to install and configure QuickBooks, design an appropriate chart of accounts, and migrate any opening balances or source documents. From there, all day-to-day transactions must be captured on time, supporting documents filed logically, and bank accounts reconciled on a regular schedule. GST filing is just as critical. I expect correct tax coding on each entry, reconciliation of GST ledgers, and preparation of the return well before the deadline so management has time to review and approve. Deliv...

My financial year-end has passed and I now need someone to take my raw data and turn it into a fully-compliant set of statutory accounts, ready for submission. The business is currently noted simply as “accountant”; there’s no bookkeeping software in play—everything you’ll receive comes straight from my bank statements in PDF. Scope of work • Transform the statements into a clean trial balance and full year-end accounts. • Prepare the accompanying tax computations and any cover schedules normally expected. Please note I do not require ongoing bank reconciliation or monthly bookkeeping; this is a one-off filing exercise. All source documents will be shared immediately after we agree on timelines, and I’m available to answer any clarifying que...

We are looking for an experienced Accountant / Bookkeeper to handle routine accounting and financial reporting tasks. The ideal candidate should be detail-oriented and able to work independently. Scope of Work Bank Reconciliation Statements (BRS) Trial Balance & Ledger Maintenance Profit & Loss Statements Balance Sheet Preparation Accounts Payable & Receivable Data Entry & Financial Records Requirements Proven accounting or bookkeeping experience Strong knowledge of BRS, P&L, Balance Sheet Proficiency in Excel / Google Sheets Experience with QuickBooks, Xero, or Zoho (preferred) Accurate, reliable, and deadline-focused Project Type Freelance / Remote Long-term work possible for the right candidate Skills Required Accounting, Bookkeeping, Finance, Bank ...

I need an experienced financial accountant to step in, examine my raw bookkeeping data, and turn it into a clean, audit-ready set of statements for the latest fiscal year. The scope centers on classic financial accounting, not managerial tasks, and I specifically require: • A properly formatted Balance Sheet • An accurate, multi-step Income Statement • A cash-flow statement built from operating, investing, and financing activities • A concise schedule that reconciles our exports accounting entries with the general ledger Source data is available in QuickBooks and Excel; you may work in either platform so long as the final files come back in both native and PDF formats. I will provide you with the full trial balance, bank statements, and prior-period comparatives...

I need a detail-oriented bookkeeper who already understands the different compliance rules that apply in the United States and the UAE. Each month you will log in to our Zoho Books account and bring the ledgers fully up to date. Here’s what that looks like in practice: • Categorise every income and expense transaction and reconcile against bank and card feeds. • Record all sales invoices and purchase bills, attaching the corresponding receipts so that VAT (UAE) and IRS requirements (US) are both met. • Process payroll entries, ensuring payroll liabilities, gratuity, and any US withholding items are posted correctly. • Close the month with balanced trial balances and generate the standard management reports (P&L, balance sheet, cash-flow statement). ...

I'm seeking a professional to clean up my Xero account for the entire fiscal year. This is a one-time cleanup task, not ongoing maintenance. Key areas needing attention: - Bank Reconciliations: Fix any discrepancies and ensure all transactions are accurately recorded. - Expense Reports: Organize and categorize all expenses, ensuring correctness and completeness. Ideal Skills and Experience: - Proficiency in Xero - Strong accounting and bookkeeping background - Attention to detail and accuracy - Ability to work independently and meet deadlines Please provide a brief overview of your relevant experience and how you plan to approach this task.

I run a retail business that lives inside Tally, and I need a hands-on accountant who can keep the books tidy and tax-ready without constant direction from me. The core of the role is ongoing bookkeeping—specifically monthly bank and cash reconciliations plus full management of accounts payable and receivable—followed by timely preparation and e-filing of all statutory taxes. What we need : • Supplier invoices, customer receipts, credit notes, and debit notes are entered monthly by visiting our office. • GST, TDS, and any other applicable tax computations are generated directly from Tally, reviewed with me, and filed on the portals well before each deadline. • A concise monthly management report—sales vs. returns, ageing for payables/receivables, and tax...

I run a retail business that lives inside Tally, and I need a hands-on accountant who can keep the books tidy and tax-ready without constant direction from me. The core of the role is ongoing bookkeeping—specifically monthly bank and cash reconciliations plus full management of accounts payable and receivable—followed by timely preparation and e-filing of all statutory taxes. What we need : • Supplier invoices, customer receipts, credit notes, and debit notes are entered monthly by visiting our office. • GST, TDS, and any other applicable tax computations are generated directly from Tally, reviewed with me, and filed on the portals well before each deadline. • A concise monthly management report—sales vs. returns, ageing for payables/receivables, and tax...

I’d like to hand my raw ledger data to a detail-oriented accountant who can turn it into polished, GAAP-compliant reports every single month. Once I send over the trial balance and supporting schedules, I need accurate statements back within five business days, ready for management review and lender requests. Deliverables each month: • Balance Sheet • Income Statement (P&L) • Cash Flow Statement Along with the finished reports, please flag any inconsistencies you spot and add a short commentary on unusual variances so we can correct issues quickly. If you work in Excel, QuickBooks, Xero, or another tool, let me know so we can line up formats smoothly. Consistency, accuracy, and clear communication are key, and I’m looking to make this an ongoing en...

My small business needs reliable back-office support so I can stay focused on growth rather than paperwork. Each week you’ll keep our books current—recording every invoice we issue, logging incoming payments, and tracking expenses—so nothing falls through the cracks. At month-end I’ll rely on you to compile a clear, well-formatted sales report that summarises revenue, outstanding balances, and key expense categories. The day-to-day work centres on: • Invoicing and billing in our existing spreadsheet or accounting app (QuickBooks Online is what we use now). • Timely expense tracking with receipt attachment and proper categorisation. • Maintaining a clean, searchable archive of sales records for audit readiness. • Generating the monthly sa...

I’ve just opened a QuickBooks Online subscription and need an experienced hand to get it configured properly. The job is to build out complete, ready-to-use files for up to three separate business accounts, each with its own chart of accounts, bank feeds, tax settings, and opening balances. Beyond the structural setup, I want the system primed for day-to-day use—meaning invoices that can be sent and paid online, expense categories that line up with our reporting needs, and payroll settings ready to switch on once employees are added. I’ll provide any source data you need (prior statements, vendor lists, logo files, etc.) and I’m happy to stay available for quick clarifications so the process moves quickly. Deliverables • Three fully configured company files w...

I need an experienced tax professional to help with filing tax returns for my staffing company. Need Someone who knows how to do annual tax filling in Canada. Key requirements: - Must be certified and experienced in corporate tax filing. - Familiarity with tax regulations for staffing companies. - Ability to ensure accuracy and compliance. Ideal skills and experience: - CPA or equivalent certification. - Proven track record with corporate tax returns. - Strong attention to detail and organization. Please provide a timeline and a breakdown of your approach.

I manage a portfolio of commercial buildings and need an accountant who can keep our books accurate and our stakeholders informed. All daily entries, reconciliations, and owner statements currently flow through QuickBooks and Yardi, so practical, hands-on experience with both platforms is essential. Here’s what the role covers: • Ongoing bookkeeping—capturing rent rolls, CAM charges, payables, and deposits with a clear audit trail. • Timely financial reporting—monthly P&L, balance sheet, and variance notes that can be shared with investors without additional edits from me. • Coordination between Yardi and QuickBooks to be sure data remains consistent across the two systems. I will provide remote log-ins, chart-of-accounts guidelines, and last qu...

I need a CPA to help with some tax startup/cleanup for a small Sole Handyman LLC. Owner is THE Handyman, no other employees, usually less than 8 transactions a week. Been in business for three years, tried to do taxes for first two years on own, kept having issues with system and not sure taxes were done properly. As there was an issue with things, taxes were not done last year, though records have been kept of payments, all checks are saved and timebook is kept. I need someone to set us up with a bookkeeping system, make sure all taxes are set up properly, and we have everything we need to roll out fully legal on our own, including payroll that won't "double tax" him on paying himself. Really only need last year up to now done urgently, though if you can easily ch...

My practice serves a variety of UK SMEs, so every week I allocate work that must meet current UK GAAP and all HMRC filing rules. Right now the workload centres on two areas: • Bookkeeping – day-to-day transaction processing, bank feed reconciliation, monthly management accounts and supporting schedules, all performed inside Xero. • Tax preparation – quarterly VAT returns, year-end corporation tax computations and draft CT600s, prepared directly from the Xero file with full working papers. I assign each job through Xero HQ and expect tidy, fully referenced workpapers that stand up to review. A short turnaround (usually five working days from assignment) is the norm, and clear commentary on anything that needs client input is essential. When you message me, foc...

My company is rolling several finance functions into one streamlined project and needs a professional who can handle them end-to-end. Bookkeeping comes first: every expense, sale, supplier invoice, and payroll run must be entered, reconciled to the bank, and supported by clear backup in QuickBooks (or Xero if you prefer). I need current-year data brought fully up to date and a monthly routine established so the ledgers stay clean. Next is tax preparation under Canadian regulations. This includes federal and provincial corporate returns, GST/HST filings, and the working-paper package that supports each figure. Accuracy and compliance with CRA guidelines are non-negotiable. Beyond compliance, I want the numbers to work for me. Once the books are tidy, deliver a concise financial analysis...

Ich möchte mein erstes Geschäftsjahr 2025 in Buchhaltungsbutler sauber abschließen und brauche dafür jemanden mit tiefem Know-how in Buchhaltungsbutler und Amazon-FBA. Rahmen • Bilanzierendes Startup (Debitoren/Kreditoren) • rund 350 Zahlungen, komplett in Buchhaltungsbutler erfasst • Amazon-Verkäuferkonto ist angebunden Darauf lege ich besonderen Wert – Umsatz- und Verkaufstransaktionen stimmen, inkl. Amazon-Gebühren – Debitoren-/Kreditorenmanagement ist sauber abgeglichen – Umsatzsteuer und sonstige Steuervorbereitungen sind korrekt hinterlegt – Allgemeine Plausibilitäts- und Fehlerprüfung – Hilfe wie ich Buchhaltung einfacher und effizienter gestalten kann Ablauf, den ich mir vorstell...

I run a small, Dubai-based company and I’m ready to hand the numbers over to a professional who can work entirely online. I need one reliable point of contact who can handle three core duties for me: day-to-day bookkeeping, quarterly tax/VAT preparation, and an end-of-year financial audit that satisfies UAE regulations. My books are on cloud software (QuickBooks Online, but I’m open to Xero or Zoho if you prefer). Bank feeds are already connected; invoices and receipts are scanned and stored in Google Drive. You’ll be given secure, read-only bank access and a dedicated workspace in our Microsoft Teams environment. Deliverables I expect: • Clean, reconciled ledgers every month • Quarterly VAT returns filed on time through the FTA portal • Year-end fi...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!

We are seeking a qualified, detail-oriented California-compliant Bookkeeper to manage our financial records using QuickBooks. The ideal candidate will play a key role in maintaining accurate financial data, cleaning up historical and current transactions, and supporting overall financial health. This is a remote position, requiring strong communication and the ability to work independently. Key Responsibilities Maintain accurate and up-to-date general ledgers Prepare and review financial statements Perform bank and credit card reconciliations Manage accounts payable, including adding and tracking vendor payments Process payroll, including timekeeping review and payroll reconciliations Monitor cash flow, track expenses, and flag irregularities Clean up historical and ongoing bookkeeping tra...

I manage the accounting oversight for several growing small-business clients and I’m ready to hand off the day-to-day data entry so I can stay focused on advisory work. Everything lives in QuickBooks Online, so you must already be comfortable navigating that ecosystem, importing bank feeds, and cleaning up the occasional sync issue. Here’s what I’d like you to own for each client: • Expense tracking: capture every receipt, code it to the correct account or class, and attach supporting docs. • Bank / credit-card reconciliations: close the books monthly with a clean reconciliation report that ties to the statements. • Project tracking & job costing: set up projects, allocate costs, and generate profitability reports managers can actually act on. A ...

I’ve just opened a QuickBooks Online subscription and need an experienced hand to get it configured properly. The job is to build out complete, ready-to-use files for up to three separate business accounts, each with its own chart of accounts, bank feeds, tax settings, and opening balances. Beyond the structural setup, I want the system primed for day-to-day use—meaning invoices that can be sent and paid online, expense categories that line up with our reporting needs, and payroll settings ready to switch on once employees are added. I’ll provide any source data you need (prior statements, vendor lists, logo files, etc.) and I’m happy to stay available for quick clarifications so the process moves quickly. Deliverables • Three fully configured company files w...

UK VAT-registered company requires one-off quarterly VAT return preparation and filing.

I’m looking for an experienced Indian accountant who can take full charge of my upcoming GST cycle. All my source data—bank feeds, sales invoices, and expense records—are maintained manually and arrive in monthly batches. Once I hand over the Excel and PDF files, I need every transaction reconciled, input-tax credits verified, and both GSTR-1 and GSTR-3B accurately prepared. You’ll then e-file the return on the GST portal on my behalf and send back three clear deliverables: • A fully reconciled workbook in Excel • The official filing acknowledgment slip • A one-page summary explaining my tax liability, credits carried forward, and any next-step recommendations Strict confidentiality and precision are essential. As soon as we agree on a timeline...

I’m looking for an experienced Indian accountant who can take full charge of my upcoming GST cycle. All my source data—bank feeds, sales invoices, and expense records—are maintained manually and arrive in monthly batches. Once I hand over the Excel and PDF files, I need every transaction reconciled, input-tax credits verified, and both GSTR-1 and GSTR-3B accurately prepared. You’ll then e-file the return on the GST portal on my behalf and send back three clear deliverables: • A fully reconciled workbook in Excel • The official filing acknowledgment slip • A one-page summary explaining my tax liability, credits carried forward, and any next-step recommendations Strict confidentiality and precision are essential. As soon as we agree on a timeline...

Ich suche einen deutschsprachigen Profi, der für unsere 2025 gegründete UG einen schlanken Jahresabschluss erstellt. Im Laufe des Jahres sind nur etwa 30 Eingangsrechnungen angefallen, wir haben selbst keine Rechnungen geschrieben, keine Lohnabrechnung und auch keine Mitarbeitenden – die Struktur ist also sehr überschaubar. Gewünscht ist ausdrücklich eine Bilanz. Ob dazu noch Anhang/Notes nötig sind, lasse ich mir gerne von dir erläutern; hier vertraue ich auf deine fachliche Einschätzung. Ein Teil der Belege liegt bereits digital vor, einige fehlen noch – Unterstützung beim Vervollständigen des Belegsatzes wäre daher willkommen. Bitte liefere mir: • Eine prüfungsfähige Bilanz (PDF) samt GuV • Bei B...

I need a qualified accountant to take over my next GST cycle, prepare the tax calculations, and electronically file the return on my behalf. The work centres on a single GST tax bill—no payroll or other taxes involved—so experience with GST-specific regulations, input tax credits, and accurate reconciliation of sales and purchase data is essential. You will receive my bank feeds, sales invoices, and expense records in Excel and PDF. After reconciling every transaction, I expect the completed GST return lodged on time and a brief summary outlining my tax liability and any credits carried forward. Deliverables • Reconciled transaction workbook (Excel or Google Sheets) • Filed GST return confirmation/acknowledgment • One-page summary of tax position and next...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!

I manage a busy horse-syndication business and need an experienced Xero bookkeeper who is equally comfortable working inside Prism (already linked to our Xero file). Each month you will generate all member invoices through Prism, make sure they flow cleanly into Xero, and then reconcile every related bank and credit-card transaction inside Xero at month-end. Looking for 4 hours a week You will also spend some time following up bad debt and chasing up customers who have not paid their bills. No custom reporting is required—our standard Xero and Prism reports are enough—so the focus is squarely on accurate invoicing and a clean bank rec each month. Once reconciliation is complete, I simply need confirmation that the ledgers balance and the invoices match the deposits so I ...

I keep my books in Microsoft Excel and now need a reliable pair of hands to stay on top of day-to-day accounts payable and receivable. The core of the assignment is entering new supplier bills and customer payments, raising and updating invoices, and making sure every entry lines up with the supporting documents I provide. You’ll receive scanned PDFs or emailed statements, enter the figures into my existing Excel workbook, flag any discrepancies, and return the file to me—ideally within 24 hours of each drop. Accuracy is everything; even a small typo can throw off my cash-flow projections. Deliverables: • Updated Excel ledger showing all payables, receivables, and invoice status • A brief note highlighting any missing information or irregularities I already have ...

I run a small online store that specialises in garden umbrellas and I need my Xero files brought up to scratch before it can properly talk to Shopify and Revolut. First, the housekeeping: the chart of accounts needs reorganising so income and expense lines truly reflect the business, every outstanding bank reconciliation must be cleared, and expense tracking set up so costs land in the right places automatically. While you are in there, I also need several umbrella bundle prices as our garden umbrellas comprise of three different products. Once Xero is tidy, I want a seamless link with Shopify that pushes through every sales transaction, keeps inventory numbers in sync and attaches customer details to each invoice. Finally, connect our Revolut business account so daily feeds flow strai...

I’m looking for a seasoned Chartered Accountant who can step straight into our QuickBooks file and keep everything clean and compliant. Each month I’ll send you the bank and credit-card statements; I need them fully reconciled, with any anomalies flagged and discussed. Once the books balance, I rely on timely, GAAP-ready reports—including a Balance Sheet, Income Statement, Cash Flow Statement and the full P&L—for management review and external stakeholders. These reports are usually required quarterly, with a year-end package ready for audit. At the corporate level, I also need proactive tax support. Please be comfortable structuring corporate tax planning strategies, handling ongoing tax compliance and reporting, and advising on any exposure you uncover while...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!

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