Accounting Jobs

Once a year I run a full count of every retail product on my shelves and compare it to the quantities stored in my Clover POS. I’m looking for someone who can handle that entire cycle for me—I have spreadsheet with physical scans to be reconcilied against the exported end of year inventory data pulled from the pos system. Here’s what the assignment looks like in practice: Reconcile and flag any variances with explaination where possible, and delivered back in a clean spreadsheet that I can review and, if needed, import straight into Clover to update counts and quantify the value of items on hand for that day. Deliverables • Raw scan file with SKU, description, and counted quantity • Reconciled spreadsheet showing Clover quantity vs. physical count and th...

I’m looking to tighten the financial side of my business while jump-starting a steady flow of new prospects. Finance is the first priority: I need clear month-end reporting, cash-flow projections, and advice on how to structure budgets for the next two quarters. You’ll dig into my existing spreadsheets (Google Sheets / Excel) and accounting software, tidy up the chart of accounts, then build a simple dashboard that tells me—in plain numbers—where money is earned, burned, and best re-deployed. At the same time, I want a small but focused lead-generation push built around cold calling. The goal is to set qualified appointments for me each week. I’ll supply a list of target companies; you’ll refine it, craft a concise call script, handle the dials, an...

My current invoicing workbook needs to move from “mostly manual” to fully automatic. The core of the job is to build an Excel-based solution that: • Instantly generates a clean invoice sheet from order data • Pulls and pushes data through reliable import/export routines (CSV, XLSX or Power Query—whatever is most robust) • Performs every total, tax and discount calculation without the slightest manual tweak On top of that foundation I need two extras that matter a lot to the workflow: switchable custom templates (so I can brand invoices for different business lines) and a live connection to mainstream accounting software. Think of the integration as a one-click post of the final invoice straight into the ledger, keeping GL codes, customer IDs and pay...

Paste this: ⸻ IN PERSON ONLY – COSTA RICA – NO REMOTE Looking for a bookkeeper physically located in Costa Rica. This is NOT a remote job. Responsibilities: * Track income and expenses * Reconcile accounts * Review transactions for accuracy * Organize financial records * Assist with basic reporting Requirements: * Must be physically in Costa Rica * Experience with bookkeeping (QuickBooks or similar preferred) * Organized and detail-oriented * Reliable and responsive IMPORTANT: This is an in-person position only. Do NOT apply if you are outside Costa Rica or looking for remote work.

I need an experienced U.S. withholding-tax professional who can walk me through every step required to stand up a fully compliant workflow for multiple clients. My immediate priorities are: • Becoming an approved IRS Reporting Agent (Form 8655) • Configuring EFTPS for each client, including payment authorizations, bank linkage, and ongoing agent access • Preparing and filing Forms 945, 1042, and 1042-S accurately and on time Beyond the basics, I also need clear guidance on EFIN registration, TCC acquisition, IRIS/FIRE versus Yearli compatibility, and any related e-filing requirements so the process can scale as our client list grows. I’m looking for a consultation-style engagement: you supply the know-how, templates, and best-practice checklists while I (and m...

I’m looking for a finance professional who can take complete charge of my GST filing while also managing my individual income tax returns. The engagement is strictly part-time and I’m happy to accommodate flexible working hours as long as statutory deadlines are met. Here’s what I need from you: • Timely GST filing in full compliance with current Indian regulations. • End-to-end preparation of my individual tax return, with clear advice on allowable deductions and any planning opportunities. • On-call tax consultations whenever questions arise through the year. • Prompt, organised audit support should the need occur. Fluency with Tally or comparable bookkeeping tools is highly desirable, and a solid grasp of both GST law and the Income-tax ...

Indian accounting refers to the system of recording, classifying, summarizing, and reporting financial transactions followed by businesses and organizations in India. It is governed by accounting principles, standards, laws, and regulations to ensure transparency, accuracy, and compliance in financial reporting. Bullet Points Maintains systematic records of financial transactions. Helps businesses track income, expenses, assets, and liabilities. Follows accounting standards issued by the Institute of Chartered Accountants of India. Uses Indian Accounting Standards (Ind AS) aligned with international practices. Supports preparation of financial statements like: Balance Sheet Profit & Loss Account Cash Flow Statement Ensures compliance with: Companies Act, 2013 Income Tax Act GST regula...

We are looking for a reliable and detail-oriented person to assist our accounting department on an ongoing basis. Hours: 3–5 hours per weekend Must be available Saturday evenings and/or anytime Sunday Ongoing weekly work Responsibilities: Replying to emails Checking invoices against our internal data Reviewing and updating spreadsheets General admin/accounting support Requirements: Strong Excel and/or Google Sheets skills Excellent attention to detail Good written English and communication skills Reliable and consistent availability every weekend Previous admin or accounting support experience preferred This is a long-term part-time role for someone organized, accurate, and dependable. ---- To apply, sort these alphabetically - john, amy, sonya, catherine, kelly. Explain in 2&nd...

1. Financial Statement Preparation Project: Prepared complete financial statements for a small business including: Profit & Loss Account Balance Sheet Cash Flow Statement Tools Used: Microsoft Excel, TallyPrime Outcome: Helped the client understand profitability and improve expense tracking. 2. GST Filing & Compliance Project: Managed monthly GST compliance for retail and service-based businesses. GSTR-1 & GSTR-3B filing Input Tax Credit reconciliation GST working preparation Outcome: Ensured timely filing and avoided late penalties. 3. Bookkeeping & Bank Reconciliation Project: Maintained day-to-day bookkeeping for a startup company. Sales & purchase entries Ledger maintenance Bank reconciliation Vendor payment tracking Tools Used: Zoho Books, Microsoft Exc...

Title: Experienced Australian Bookkeeper Required – Multi-Business Structure + Investment/Trading Experience Essential Project Description: We are seeking an experienced Australian Bookkeeper with a strong understanding of Australian accounting standards, GST/BAS requirements, and investment accounting to support a growing group of businesses. This role involves bookkeeping across two operating businesses plus an investment company that actively trades cryptocurrency and shares. Due to the complexity of the structure, applicants must have a deep understanding of Australian accounting standards and tax treatment relating to business operations, investments, crypto transactions, and share trading activities. This may become an ongoing long-term role for the right candidate. Respon...

We’re a Canada-based law firm. We need a reliable, detail-oriented bookkeeper to keep our books current and accurate weekly, close the month on time, and maintain a simple Google Sheets KPI dashboard for management reporting. We file HST annually, and HST tracking must be accurate throughout the year. This role is for someone who is consistent, deadline-driven, and proactive about following up for missing information. Outcomes you are responsible for: -Books are updated weekly and closed monthly on time -Bank/credit card reconciliations are accurate and up to date -Clean monthly reporting (P&L + cash summary + payables/receivables snapshot) -Accurate ongoing tracking of HST collected vs HST paid to support annual HST filing -A simple KPI dashboard is updated weekly/monthly in ...

Overview We are a growing manpower supply business seeking an experienced freelance Finance Operations Consultant to support the establishment and stabilization of our finance operations and controls. Our current finance processes are still developing, and we are looking for a hands-on professional who can help build structured finance workflows, improve reporting accuracy, establish proper month-end/year-end closing practices, and guide the existing finance team toward a more organized and controlled operation. The business is currently using QuickDice ERP for operations and finance activities. ERP configuration is not part of the scope, however the consultant is expected to work within the existing ERP environment and help improve finance processes around it. Scope of Work The freel...

I run daily inventory operations in SAP MM and need an extra set of hands to keep the data 100 % current. The role is strictly within the Materials Management module: every purchase order must be captured the moment it arrives, stock figures updated as goods move in or out, and vendor records kept pristine so downstream reports stay trustworthy. To make expectations crystal-clear, here are the exact tasks you will handle inside SAP MM: • Data entry for all purchase orders • Ongoing stock management updates (receipts, issues, adjustments) • Maintaining and cleansing vendor master data Accuracy is paramount—entries have to match source documents and post without errors. A quick turnaround during my business hours is also important so live inventory numbers rema...

Every month I need my Flipkart sales and purchase data converted into a clean, compliant GST return. I sell home essentials and issue fewer than 50 sales invoices in a typical month, so the volume is modest but accuracy is critical. All inward supplies come from domestic suppliers only, and I want to make sure the eligible input tax credit is fully captured and reflected in the GSTR-3B. Here is how I see the flow: • Reconcile Flipkart settlement reports with my sales invoices. • Prepare and file GSTR-1 and GSTR-3B on time. • Match purchase invoices, claim the correct ITC, and flag any mismatches for my review. • Provide a short summary report each month confirming filings, liabilities, and ITC claimed. You can use any preferred GST utility or the GSTN portal dir...

About Us We are a growing Japan based software consulting company that connects skilled software development talent with clients and companies in the United States. Our technical team includes experienced software engineers with strong capabilities across web development, backend systems, cloud platforms, automation, AI tools, and enterprise software solutions. As we continue expanding in the US market, we are looking for a reliable, professional, and business-minded US-based partner who can help us create a strong online presence, communicate with potential clients, and secure new project opportunities. Position Overview We are seeking a US-Based Business Development & Client Acquisition Partner to help us build professional online profiles, apply for relevant opportunities, communic...

I want a clear, sustainable way to see where my money goes, knock out my credit-card balances, and stay on top of every bill without paying for fancy software. Right now I track nothing—no apps, no spreadsheets—so everything will start from scratch. Here’s what I need from you: • A simple snapshot of every credit card and other personal debts, showing balances, interest rates, minimums, and due dates. • A realistic repayment strategy that prioritises high-interest debt but still fits my monthly cash flow. • A zero-based or similar budget that covers regular expenses, savings goals, and the new debt-pay-down plan. • A user-friendly tracking system—Google Sheets, Excel Online, or any other free tool—complete with formulas or pivot tab...

About Us We are a growing Japan based software consulting company that connects skilled software development talent with clients and companies in the United States. Our technical team includes experienced software engineers with strong capabilities across web development, backend systems, cloud platforms, automation, AI tools, and enterprise software solutions. As we continue expanding in the US market, we are looking for a reliable, professional, and business-minded US-based partner who can help us create a strong online presence, communicate with potential clients, and secure new project opportunities. Position Overview We are seeking a US-Based Business Development & Client Acquisition Partner to help us build professional online profiles, apply for relevant opportunities, communic...

Our bookkeeping for January-to-May sits in Lexware—about 400 transactions in total—and now needs to live in Sage without losing a single detail. The migration must carry over every transaction, attached receipt, customer and vendor record, plus all historical tax/VAT classifications exactly as they appear today. Existing category and account mappings have to remain intact so our reports in Sage match what we see in Lexware. To help you scope the job, here is the data set: 400 bookings, full sets of receipts and invoices, and customer-vendor profiles. The Lexware export files can be provided in CSV, PDF, or XML; let me know which format you prefer for a smooth import workflow. Deliverables • Complete Sage company file containing all 400 historical transactions • Al...

I operate a growing partnership and need a single, reliable point of contact to handle every aspect of our finances. The immediate scope covers three areas: regular bookkeeping, clear financial reporting, and a thorough tax audit at year-end. In addition, I want our statutory company listings kept current so that all regulatory filings are submitted accurately and on time. At the moment we are not using any accounting software, so part of the engagement will be to recommend and implement a cloud solution—whether that ends up being QuickBooks, Xero, or another platform you trust—and migrate our existing records into it. Deliverables I expect: • Complete catch-up and ongoing bookkeeping, reconciled monthly • Quarterly management accounts and an annual set of finan...

I’m looking to tighten the financial side of my business while jump-starting a steady flow of new prospects. Finance is the first priority: I need clear month-end reporting, cash-flow projections, and advice on how to structure budgets for the next two quarters. You’ll dig into my existing spreadsheets (Google Sheets / Excel) and accounting software, tidy up the chart of accounts, then build a simple dashboard that tells me—in plain numbers—where money is earned, burned, and best re-deployed. At the same time, I want a small but focused lead-generation push built around cold calling. The goal is to set qualified appointments for me each week. I’ll supply a list of target companies; you’ll refine it, craft a concise call script, handle the dials, an...

I need all of my sales and purchase transactions entered into Tally Prime once a week. Location - Rama Road Delhi Must visit office once a week on agreed day to enter data, I expect the vouchers, ledgers, and tax fields inside Tally Prime to reflect those figures accurately. Deliverables • Updated Tally Prime company data. If you already work comfortably inside Tally Prime and can keep entries clean, consistent, and on schedule, this should be a straightforward ongoing task.

My company is an established operation, yet the current cash flow no longer covers day-to-day expenses comfortably. I need a clear, actionable strategy to secure outside funding dedicated strictly to operational costs. The assignment begins with a quick but thorough review of my recent financial statements so you can pinpoint the most viable financing avenues—whether that ends up being a traditional bank loan, a revolving line of credit, or another business-funding vehicle. From there, I expect a polished funding proposal supported by realistic cash-flow projections and any supplemental documentation lenders typically request. Deliverables • Diagnostic summary of my financial position and funding capacity • Comparative list of at least three suitable funding optio...

Complete Excel-Based Business Record Management System I need a complete Excel-based business management system to maintain all daily business records in a professional and organized way. The file should be user-friendly, automated, and easy to manage. The system should include the following modules: 1. Customer Ledger Customer Name Contact Number City Opening Balance Debit / Credit Entries Outstanding Balance Customer Transaction History 2. Supplier Ledger Supplier Name Purchase Records Payment Records Remaining Payable Amount Supplier History 3. Stock / Inventory Management Item Name SKU Code Stock In / Stock Out Current Available Stock Purchase Price Sale Price Low Stock Alert 4. Expense Management Daily Expenses Expense Categories Cash Expenses Monthly Expense Summary 5. Bank & C...

I’m ready to retire Sage 100 Contractor and move everything into QuickBooks Online without losing a single cent of history. The scope is focused solely on financial transactions—no customer, vendor, or payroll records—so I need a specialist who knows both platforms inside out. Here’s exactly what must make the trip: • Invoices • Expense records • Bank transactions • Chart on accounts Both historical data and the current year’s activity have to land in QBO intact, reconciled, and aligned with the original reporting in Sage 100 Contractor. Acceptance criteria: 1. Opening balances in QuickBooks Online match Sage 100 Contractor to the penny. 2. Every invoice, expense, and bank transaction is searchable in QBO by original date and r...

About Us We are a growing Japan based software consulting company that connects skilled software development talent with clients and companies in the United States. Our technical team includes experienced software engineers with strong capabilities across web development, backend systems, cloud platforms, automation, AI tools, and enterprise software solutions. As we continue expanding in the US market, we are looking for a reliable, professional, and business-minded US-based partner who can help us create a strong online presence, communicate with potential clients, and secure new project opportunities. Position Overview We are seeking a US-Based Business Development & Client Acquisition Partner to help us build professional online profiles, apply for relevant opportunities, communic...

I need the complete accounting history for FY 2022-23 and FY 2023-24 moved out of Zoho Books and recreated inside Tally with zero loss of fidelity. The scope covers every invoice, expense, and all customer / vendor master data captured during those two financial years. After import, I want a full cross-check: opening and closing balances, document counts, tax amounts, and any other control totals must match exactly between the two systems. Please plan for exhaustive validation rather than just spot checks. In addition, I have a handful of custom reports in Zoho Books that I rely on for monthly management reviews. Replicating those same reports in Tally is part of the job; standard templates can stay as they are. Deliverables • Clean Tally company files for FY 2022-23 and FY...

Project Title Complete Excel-Based Business Record Management System Project Description I need a complete Excel-based business management system to maintain all daily business records in a professional and organized way. The file should be user-friendly, automated, and easy to manage. The system should include the following modules: 1. Customer Ledger Customer Name Contact Number City Opening Balance Debit / Credit Entries Outstanding Balance Customer Transaction History 2. Supplier Ledger Supplier Name Purchase Records Payment Records Remaining Payable Amount Supplier History 3. Stock / Inventory Management Item Name SKU Code Stock In / Stock Out Current Available Stock Purchase Price Sale Price Low Stock Alert 4. Expense Management Daily Expenses Expense Categories Cash Expenses Mo...

I need hands-on help fine-tuning my Odoo environment so it truly fits our daily workflow. The immediate focus is on the CRM, Inventory Management and Accounting modules, where I’d like new features built, existing logic adjusted and persistent bugs resolved. The end goal is seamless integration with several external systems—most urgently a WhatsApp API—but I also have other data sources waiting in the wings. You’ll be diving into Python code, PostgreSQL queries and the Odoo framework itself, so rock-solid experience with v16 or v17 is essential. Part of the job is troubleshooting errors as they pop up, then packaging fixes into clean, reusable modules that survive upgrades. I also rely on your guidance for server deployment and routine maintenance; automation scrip...

I need a professional who can complete my VAT registration in Germany so I can launch my Amazon FBA operation there. I am not yet selling on the German marketplace and I have not set up a local business entity, so I will rely on you for the full registration workflow—from preparing the paperwork through to obtaining the German Umsatzsteuer-Identifikationsnummer (USt-IdNr.) and confirming activation with the tax office and Amazon Seller Central. What I expect from you: • Preparation and submission of all required forms to the Finanzamt. • Clear guidance on any supporting documents I must supply from my home jurisdiction. • Confirmation of the VAT number and step-by-step instructions on how to add it to my Amazon account. • A concise starter guide outlining o...

I’m preparing to raise an MSME loan for a new plant setup and already have the site finalised. What I now need is a finance professional who can guide me end-to-end through the funding process—right from shaping documents that satisfy lenders under the CGTMSE scheme to structuring the proposal so we can comfortably target the ₹10 cr-100 cr bracket. Here’s the core of what I’m after: • Translate my expansion plan into lender-ready financial projections, ratios and cash-flow statements. • Align the model specifically to MSME-friendly terms and the plant-setup use-case, highlighting machinery and infrastructure spends. • Compile or refine the full application pack: project report, promoter profile, security details (where applicable) and risk-mit...

Looking for a US Sales tax expert to support me in the resolution of Sales tax notices. Please apply to the project only if you have experiance working on Sales tax notices. Write your experiance in 4-5 sentences on how you resolved a sales tax notice.

I need a comprehensive sales order and inventory management system tailored for my manufacturing business. The system should include: - Order Tracking: Monitor and track all customer orders in real-time. - Inventory Levels Monitoring: Keep tabs on inventory levels to avoid stockouts or overstocks. - Supplier Management: Manage and coordinate with suppliers efficiently. Additionally, the system must integrate seamlessly with our existing accounting software. Ideal skills and experience: - Proven experience in developing inventory and order management systems, particularly for manufacturing businesses. - Strong knowledge in software integration, especially with accounting platforms. - Familiarity with supplier management processes and tools. - Excellent problem-solving skills and attenti...

I already operate at an advanced level in cost and management accounting, yet I want to sharpen and systemise my expertise through a series of live, highly interactive tutoring sessions. The areas I would like to explore in depth are budgeting and forecasting, cost control and reduction techniques, financial reporting for internal decision-making, variance analysis, marginal costing, the full range of costing methods, and capital budgeting. The ideal approach is real-time collaboration—screen-sharing, digital white-boards, problem walkthroughs and immediate Q&A—rather than pre-recorded videos or passive reading. Please be prepared to work through complex, practice-oriented cases and help me build reusable models in Excel or any other analysis software you favour. By the e...

I will share my screen with you over AnyDesk or Zoom so you can work directly inside my Vyapar file. All outstanding invoice, payment, and journal entries must be recorded, using the detailed templates and field-by-field guidelines I’ll supply before we connect. Accuracy is essential—each entry should reconcile with its source document and leave the ledgers balanced. Once finished, export a quick summary report so I can verify totals at a glance, and note any discrepancies you spot along the way. If you already know Vyapar, this should feel straightforward; if your background is primarily in Tally, QuickBooks, or Zoho Books, just be sure you can adapt to Vyapar’s layout before we begin.

I’m looking for a reliable accounting professional who can keep my books current in Tally and handle every stage of my GST compliance. The day-to-day entries are already partially digitised; I now need someone who can: • bring the ledgers fully up to date in Tally, • reconcile bank, cash, and vendor statements, • prepare and file the monthly/quarterly GST returns accurately and on time, and • maintain the supporting documentation in a format that will pass an audit without fuss. Clear, well-organised reports and working papers in Tally’s native format plus PDF output are essential. I’ll provide access to the existing Tally data, invoices, and bank feeds; you just plug the gaps, balance the books, and lodge the returns. Acceptance criteria &n...

I need alternate bank statements prepared for a loan application. Requirements: - Highlight and calculate monthly income and expenditures - Present final data in a PDF document Ideal Skills and Experience: - Experience with bank statements and financial documents - Attention to detail - Proficiency in data calculation and presentation Looking forward to your bids!

I need a fresh,leads of those firms, the key people who influence or run the accounting function. The contacts I care about are President or CEO, CFO, Controller, Senior Accountant, plus Accounts Receivable and Accounts Payable managers. Please build or source the data rather than recycling an old or widely circulated file. Accuracy is critical: I will spot-check positions and verify emails, so I expect a very low bounce rate and no role mismatches. Deliver the file in Excel or CSV with, at minimum, first name, last name, title, company, state, and a direct email address; a phone number is a strong bonus if you can provide it. When you bid, let me know: • The total number of unique records you can supply that meet the criteria • Your collection/verification method ...

I need alternate bank statements prepared for a loan application. Requirements: - Highlight and calculate monthly income and expenditures - Present final data in a PDF document Ideal Skills and Experience: - Experience with bank statements and financial documents - Attention to detail - Proficiency in data calculation and presentation Looking forward to your bids!

I need a dedicated and keen individual to fill the role of an Entry-Level Financial Analyst in the Investment Banking sector. This project is best suited for someone just starting their career in finance, looking to acquire more experience, and grow within our organization. Key responsibilities: - Conducting financial analysis on investment opportunities - Assisting in the drafting of reports and presentation of findings - Navigating financial markets and management of investment risks Ideal skills: - Basic knowledge of investment banking is required - Good analytical skills - Strong understanding of financial markets Experience: - Recent graduates and those seeking entry-level positions are welcome - Previous internships in financial services or investment banking would be an advant...

I'm seeking an experienced Odoo implementer to set up the Inventory, Accounting, and MRP modules for my business. The ideal candidate should have: - Proven expertise in Odoo implementation - In-depth knowledge of the Inventory, Accounting, and MRP modules - Experience in customizing the Inventory module, specifically for custom reporting Key Tasks: - Implement and configure the specified Odoo modules - Customize the Inventory module to meet our reporting needs Please provide examples of previous Odoo projects and relevant certifications.

I am looking for a reliable accountant who already knows the ins-and-outs of Odoo’s Accounting module. All of my charts, journals and taxes are in place, so there is no setup work—just the regular upkeep that keeps the books clean. Each week I will grant you access to the database and bank statements. Your core duties are: • Reconcile the bank feeds against outstanding entries • Register incoming and outgoing payments so invoices always show the right status • Post any manual journal entries that still need balancing I expect the week to close with every statement line matched, all payments applied, and the trial balance showing no unreconciled items. If you are comfortable working directly in Odoo, can keep a tight turnaround, and can document any issues...

I run a micro-business in Ireland and need the last trading year laid out as a clean, well-structured Excel file. All transactions are already in digital form—PDF invoices, bank CSVs, and card statements—but nothing lives in Excel yet. Your job is to import those records, categorise every line, reconcile totals, and produce both an income-and-expense view and a concise balance sheet that fits Irish micro-entity requirements (very close to UK rules). I don’t have a fixed template in mind, so feel free to suggest or build one that keeps things clear and easy for me to maintain next year. Automation with simple formulas or pivot tables is welcome as long as everything remains transparent. Deliverables • Excel workbook with separate sheets for the raw ledger, summarise...

Our organisation is moving onto Microsoft Dynamics 365 and I need the entire environment planned, configured, and brought live. The rollout covers three core areas—financial accounting & bookkeeping, full-featured CRM, and enhanced management reporting—so the build must span Dynamics 365 Finance, Sales, and the reporting stack (Power BI or the native analytics workspace). Scope I will supply current chart-of-accounts structures, customer data, and sample reports. Your job is to design the solution architecture, set up companies, fiscal calendars, security roles, workflows, and any necessary extensions; migrate the opening balances and customer records; create or refit the key financial statements and sales dashboards; then walk our team through day-to-day use. Key deliv...

About Us Wayme is a SportsTech startup building the #1 app for outdoor safety, navigation, and live tracking. With curated trails, geofencing, off-route alerts, and real-time group tracking, we empower hikers, runners, and outdoor enthusiasts to explore confidently. We’re seeking a full-time Virtual Assistant based in DaNang, Vietnam to support our CEO and team with HR, finance, and back-office operations. This role offers long-term growth opportunities in a dynamic startup environment. Key Responsibilities • Manage accounting and bookkeeping in XERO, including annual audit preparation • Handle HR tasks: recruiting, employee records, and compliance • Provide operational back-office support (applications, expenses, registrations) • Prepare business statistics, re...

ERPNext Trainer & Functional Consultant Needed We are looking for an experienced ERPNext Functional Consultant / Trainer who can help us understand, configure, and effectively use ERPNext for our business operations. Project Overview We already have ERPNext installed and running. We need a knowledgeable professional who can guide us step-by-step in configuring modules, setting up workflows, and teaching our team how to use the system efficiently according to business requirements. Responsibilities Understand our business processes and requirements Configure ERPNext modules as per business needs Provide live training sessions and practical guidance Help with setup of: Accounts & Finance CRM & Sales Purchase & Inventory HR & Payroll Projects & Tasks Repo...

I’m looking for a detail-oriented bookkeeper who can take full ownership of my day-to-day Accounts Payable and Accounts Receivable in QuickBooks. Every business day I need: • All incoming vendor bills entered promptly, matched to purchase orders where applicable, coded to the correct expense accounts, and scheduled for payment. • Customer invoices generated, sent, and followed up so our aging report stays tidy. • Bank and credit-card feeds reviewed for proper categorization, with any discrepancies flagged to me immediately. Because this is a daily rhythm, consistency and clear communication matter more to me than fancy reports; accuracy and same-day turnaround are the priority. You’ll have direct access to QuickBooks Online and a shared email for vendor a...

My small business needs its federal and state quarterly taxes calculated and filed accurately each quarter. I’m not on QuickBooks, Xero, or any other platform, so you’ll be working directly from the raw source material I supply—PDF-scanned receipts and client invoices. Here’s what I expect from you each filing period: • A clean working spreadsheet or tax-prep file that shows how every receipt and invoice flows into the return. • Completed forms (or e-file confirmations) for federal and relevant state quarterly submissions. • A short summary of allowable deductions and any red-flags you spot so I can address them before year-end. If you can also weave my personal return into the process later in the year, let me know; for now the focus is s...

I need a QuickBooks Pro expert for troubleshooting and support. Key Tasks: - Assist with troubleshooting QuickBooks issues - Provide support for accounts payable and receivable tasks Ideal Skills and Experience: - Proven QuickBooks Pro expertise - Strong problem-solving skills - Experience with accounts payable and receivable

I need a well-researched, Mac-friendly expense tracking solution that my team can open in Safari or Chrome without hiccups. Every option you bring forward must • categorise expenses cleanly, • produce clear, at-least Cash-Flow-Statement level reports, and • support multi-user workspaces secured by two-factor authentication, user-activity tracking, and role-based access. Because we already rely on Xero and QuickBooks, smooth integration with either platform is essential. Deliverables 1. A shortlist of three to five current market-ready tools that tick every box above. 2. A comparison table showing for each tool: price tiers, macOS browser compatibility, integration depth with Xero / QuickBooks, standout strengths, and any notable limitations. 3. Your single b...

I need a payroll professional who can take full responsibility for running my regular employee payroll and making sure every income-tax withholding is spot-on each pay period. The core of the job is straightforward: gather the approved hours, process gross-to-net calculations, apply the correct federal and state income-tax tables, and generate clean payslips on schedule. My current system can export time-sheet data to CSV, and I’m open to having you work in QuickBooks Payroll, ADP, Gusto, or a similar cloud platform—whichever you are most fluent in. While my immediate priority is accurate income-tax treatment, it would be helpful if you are also comfortable flagging any social-security or Medicare issues you notice so I stay fully compliant as the team grows. Deliverables...