Bokföring Jobs

I need ongoing, detail-oriented help entering both purchase bills and sales invoices in Zoho Books in professional clear manner , Each month I generate roughly 15-20 purchase and sales documents for physical products and want every line item captured accurately, with correct tax treatment and item codes, so my inventory and GST reports stay clean. Here is how I structure payment: • Purchase bill entry – ₹10–15 per bill • Sales invoice entry – ₹10–15 per invoice • Customer quotation creation if its needed – ₹10 per quotation You must already know your way around Zoho Books—no learning curve—because I expect you to log straight in, post the transactions, attach supporting files, and match them to the right contacts and items...

**Title: Urgent — Auditor needed for dormant Swedish economic association (2025)** We need an auditor for a very small Swedish economic association, Cappi Technology (org. no. 769641-1805). **Situation** - No business activity during 2025 - No bank account or transactions - No revenue or expenses - No assets or liabilities - No employees **Required work** - 20min call - sign the revisionsberättelse (auditor's report) **Requirements** - Resident in the EEA

I need an independent, external financial audit completed for my retail operation. My books are up-to-date in QuickBooks, and I will grant you remote access to the ledger, supporting invoices, bank statements, and inventory reports as soon as we start. The engagement covers the most recent fiscal year and must culminate in a signed auditor’s report that meets GAAP requirements and is suitable for lenders and potential investors. Alongside the opinion, I expect a concise management letter highlighting any material weaknesses or areas for improvement you uncover. Deliverables • Auditor’s opinion on the annual financial statements (PDF + editable file) • Management letter with findings and recommendations • Adjusting journal entries, if any, in spreadsheet...

أبحث عن متخصص في المحاسبة الصناعية يتولى تجهيز قوائم التكاليف السنوية لمصنعي، مع التركيز على إعداد تقرير أرباح وخسائر صناعي يعكس بدقة أداء خطوط الإنتاج المختلفة. سأزوّدك بكامل بيانات المشتريات، الأجور، الإهلاكات، وتفاصيل الطاقة والمصاريف غير المباشرة، وأتوقع منك تحليلها وربطها بمراكز التكلفة ثم توليد التقرير في صيغة واضحة يمكن مشاركتها مع الإدارة والمراجعين الخارجيين. أستخدم حاليًا Excel ونظام ERP ‎(Odoo)‏ لتجميع البيانات الأولية؛ لا مشكلة إن اعتمدت أدوات أخرى طالما تسلّم ملفاً قابلاً للتعديل مع شرح مختصر لخطوات التخصيص والتسويات المتبعة. الجودة أهم من السرعة، لكن أرغب في مسودة أولى خلال أسبوعين لمراجعتها قبل الاعتماد النهائي مع نهاية السنة المالية. قبول العمل سيكون على أساس: • توافق أرقام التقرير مع أرصدة النظام بنسبة خطأ لا تتجاوز ‎1 ٪‎. • وضوح منهجية تو...

I’m looking for a detail-minded Excel expert who can turn my day-to-day accounting spreadsheets into a largely self-running system. What I already have • Well-maintained bookkeeping, A/P, A/R, payroll, and financial-reporting data, all in separate Excel files. • A clear understanding of the results I need—but the calculations still involve too much manual effort. What I need from you 1. Review my current workbooks for consistency and accuracy. 2. Build (or refine) formula-driven automation that performs recurring calculations for bank reconciliation, aging schedules, payroll totals, and financial statements. 3. Configure dynamic tools—named ranges, pivot tables, lookup formulas, and dashboards—so reports update automatically when I paste in f...

I’m working on a BCom IAF assignment centred on Nergy Vidya and need to complete assigment online

I am building a new company while working three other jobs, so I’m looking for a partner who can take charge of the day-to-day and keep growth on track without constant hand-holding. Your core focus will be financial management, operations oversight, and hands-on business development. On the finance side, I need you to design and implement the entire back-office stack—from accounting and bookkeeping to budgeting, forecasting, and airtight expense controls. If QuickBooks, Xero, or NetSuite are second nature to you and you can spin up clean dashboards and reporting workflows fast, we’ll work well together. Operationally, you’ll map out processes, set clear KPIs, and keep every moving part synchronized so I can stay focused on my existing commitments. That means vend...

I’d like a crisp, recruiter-friendly LinkedIn “About” section that distills my CV into a short, formal narrative. The piece should spotlight my 5 + years in FP&A and accounting, placing particular emphasis on my budgeting and forecasting achievements while still signalling solid capability in financial reporting, reconciliations, and real-estate finance. Please weave in my hands-on expertise with Power BI, SQL, and Advanced Excel so those keywords surface naturally for both human readers and algorithmic searches. The tone must stay formal—think concise, confident, and metrics-oriented—without slipping into buzzwords or jargon overload. Deliverable • One LinkedIn summary of roughly 80–120 words that is ready to paste directly into my profil...

I operate a growing women’s clothing boutique and need a proactive sales-focused team member whose first priority is keeping our numbers crystal clear. Each month you will compile two core documents—an accurate sales report pulled from our POS data and a concise expense report covering inventory purchases, marketing spend, and day-to-day costs. With those in hand I can quickly spot trends and plan budgets. Beyond the spreadsheets, you’ll stay in touch with our designers to confirm delivery dates, gather line-sheet updates, and negotiate re-orders. When we host in-store events or pop-ups, I’ll lean on you to coordinate the RSVPs and run-of-show so everything feels seamless to our guests. Please share a short note on your experience preparing retail sales or expense...

I am turning my Christian website into an official U.S. nonprofit and need a specialist who can handle two tightly linked tasks: First, I want the “filing tax-exemption paperwork” phase completed correctly. That means preparing and submitting the IRS Form 1023 (or 1023-EZ if it proves appropriate), gathering the required supporting documents—mission statement, bylaws, financial projections—and steering everything through to an approval letter. State-level filings with our secretary of state and any Charitable Solicitation Registration must be folded in so there are no loose ends. Second, the site hosts sermons, devotionals, and worship music that I authored. I need those originals formally copyrighted. You will register each work with the U.S. Copyright Office...

I already have a short list of Polish listings advertising unusually low monthly rents. What I do not have is a fearless negotiator who can get the owners on the phone, break the ice about kaucia (deposit) and other upfront fees, and walk away with better terms for a stay of well over a year. Here is what I need done: • Contact each owner by phone first, then reinforce your offer with email or an on-site visit if it will help close the deal. • Position us as long-term, reliable tenants who will look after the property, keep it occupied, and pay on time—exactly the reassurance most Polish landlords, especially older ones, want to hear. • Push to reduce or remove the deposit and, where possible, shave the monthly rent without jeopardising the offer. • Keep de...

I run a young export-focused startup and need reliable help for roughly 8–10 hours each week. All of our accounts live inside Tally OR Zoho Books, Zoho Invoice and Zoho Expense, so you’ll be working exclusively in that ecosystem. Here’s what I need done on the bookkeeping side: • Invoice management – raise, send and follow up on sales invoices. • Expense tracking – categorise receipts, bills and card charges as they come in. • Bank reconciliation – match transactions and keep the ledgers tidy and current. On the export front, you’ll take care of the paperwork that keeps shipments moving: • Prepare and collate documentation for shipping (commercial invoices, packing lists, certificates as required). • Compile cus...

I already use an expense-reporting system; what I lack is the time to feed it with the details from my receipts. And place them in appropriate order and group them by audit etc. Each week I will email you a batch of digital files—mostly PDFs and phone-camera images—containing the receipts that need to be logged into a specific Excel sheet , as well as my invoice hours total- at the end of each month these seperate expense report and group total expense and invoice of salary are provided to my company. Your job is to open each file, extract the date, vendor, amount, tax (if listed) and any notes I flag in the email, then enter that information directly into my excel corresponding to the audit I am completing and invoice of salary hours . Accuracy matters more than speed, yet ...

I manage a portfolio of more than sixty residential rentals and need a dedicated accountant who can take full ownership of the numbers from rent collection through year-end tax filings. Day to day you will log every rent payment, issue and chase invoices, reconcile the trust account, and keep our books spotless inside Tally Prime. Each month I expect bank reconciliations, an income-expense statement, cash-flow snapshot, and a clear variance report against budget delivered no later than the 5th. On the compliance side you will prepare quarterly and annual tax schedules, maintain supporting work-papers, and respond to any auditor or CPA queries. Everything must be documented and filed in our shared cloud workspace so the data trail is always audit-ready. Communication is entirely in Englis...

I am preparing a litigation matter that turns on how a consumer’s credit profile was treated and reported. I need a seasoned credit expert witness who focuses on personal credit—someone who can speak authoritatively about credit underwriting practices, interpret credit reports and scores, and quantify credit-related damages. Here is what I will ask you to handle for the case: • Credit underwriting – evaluate the lender’s decision-making process against industry guidelines and regulatory standards. • Credit reports and scores – dissect the consumer bureau files (Equifax, Experian, TransUnion) and FICO/VantageScore models, explaining how each entry affected the score over time. • Credit damages – calculate score impact, added borrowin...

We run a large-scale operation with thousands of monthly transactions recorded in Tally. What I need now is a streamlined tax and bank-reconciliation workflow built around reliable bank-statement import, followed by deep, tailor-made reporting inside Tally. Core objectives • Set up (or refine) the bank-statement import so daily statements drop straight into Tally, map to the correct ledgers, and prepare each entry for one-click reconciliation. • Build automatic reconciliation rules that cope with multiple accounts and high volumes without manual touch-ups. • Create extensively customised Tally reports that show tax liabilities, GST break-ups, ageing, and any other views we agree on, ready for management review and statutory filing. Acceptance criteria 1. A worki...

I need a cost-accounting specialist to design and implement a solid framework for my production line. The system must revolve around Standard Costing because that is the method my team and I already understand. With this in place I expect to: • Build reliable budgets that translate engineering specs and bill-of-materials into accurate production forecasts. • Tighten real-time cost control so variances are flagged early and corrective action is obvious. • Generate concise performance-evaluation reports that show labour, material and overhead variances in both quantity and price terms. Your work will cover only the production function; marketing and sales are handled elsewhere. I’m happy to integrate with whatever software you favour—Excel, Power BI, Sage, SA...

Hello, I have reviewed your requirement and can help you prepare a complete, accurate and management-ready set of financial statements from your raw transactional data / General Ledger. With 18 years of finance and accounting experience, I can handle the process from transaction review and classification through Trial Balance, financial statements, reconciliation and management analysis. My approach will include: • Review and clean the source data / General Ledger • Map transactions to the Chart of Accounts • Prepare and validate the Trial Balance • Prepare Income Statement, Balance Sheet and Cash Flow Statement • Reconcile key balances and identify discrepancies • Compare current and prior-period results • Analyse major variances and financial red flags ...

Hello, I have reviewed your requirement and can help you prepare a complete, accurate and management-ready set of financial statements from your raw transactional data / General Ledger. With 18 years of finance and accounting experience, I can handle the process from transaction review and classification through Trial Balance, financial statements, reconciliation and management analysis. My approach will include: • Review and clean the source data / General Ledger • Map transactions to the Chart of Accounts • Prepare and validate the Trial Balance • Prepare Income Statement, Balance Sheet and Cash Flow Statement • Reconcile key balances and identify discrepancies • Compare current and prior-period results • Analyse major variances and financial red flags ...

I need help managing the accounts for my private limited company. Financial records are up to date. Tasks include: - Filing annual returns - Preparing financial statements - Compliance check Ideal skills and experience: - Experience with private limited company accounts - Familiarity with compliance regulations and filing requirements - Strong accounting and financial reporting skills Looking for a detail-oriented professional to ensure everything is managed accurately and on time.

I am looking for an experienced developer to build a middleware integration between QuickBooks Online and M-Pesa for automated supplier payments in Kenya. The system should connect to QuickBooks Online, retrieve approved/unpaid supplier bills and supplier payment details, and allow authorized users to initiate payments directly from the accounting workflow. The middleware should validate the supplier, bill amount, outstanding balance, payment details, and prevent duplicate payments before sending the payment request through the Safaricom M-Pesa B2C API. It should handle the M-Pesa asynchronous callback, capture the final transaction status, M-Pesa transaction ID, conversation ID, result code, and result description, and only mark the supplier bill as paid in QuickBooks after Safaricom conf...

I need a meticulous freelancer to carry out a full physical stocktake of the baby-care products on site. At the moment every swaddle, feeding set and others is tracked only in my head—we have no existing inventory system or spreadsheets to reference. Your job is to: • Come onsite, count every retail SKU accurately and note its exact location on the shelves. • Record the results in a clean, well-structured spreadsheet or recommend a system that can serve as our starter inventory file. • Record capital, sales and profit margin • Flag low stock to reorder • Flag any damaged, expired or missing items so I can take action immediately. Once the count is complete, I’d also appreciate brief guidance on maintaining this sheet or system going forward so w...

I need help importing my American Express charges into QuickBooks Desktop (Mac Plus 2024). The statements are currently in CSV format. Key Tasks: - Import American Express CSV charges into QuickBooks - Advise and perform any necessary data cleanup or formatting Ideal Skills and Experience: - Proficiency in QuickBooks Desktop, especially Mac version - Experience with CSV file manipulation and data import - Knowledge of data cleanup processes

Accountant / Financial System Specialist Needed for Marketing Agency About the Project I run a growing digital/social media marketing agency in India with multiple clients and freelancers. Currently, our financial records are spread across different places, and I want to build a *"proper, organized and scalable financial management system*" before the agency grows further. I am looking for an experienced *"accountant/bookkeeper or finance-system specialist" who can not only maintain accounts, but also help me design the complete financial system and workflow for my agency. This is not simply a data-entry job. I need someone who can understand how a small service-based marketing agency operates and build a system that gives me a clear picture of: **Revenue →...

I need a Tally-savvy accountant who can step in on a part-time basis to keep my books accurate and up to date. The core work will be performed directly inside Tally ERP 9 / TallyPrime, handling whatever combination of data entry, reconciliation, and report generation makes the most sense once we review your background and the current state of my ledgers. A few focused hours spread across the week should cover things, and you’ll work remotely on a cloud-hosted file. After each session, a brief status note will keep me informed of progress and any anomalies you spot. Deliverables each cycle • All transactions entered and properly coded • Bank, cash, and vendor ledgers reconciled • Concise PDF snapshot of key reports (P&L, Balance Sheet, payables/receivables...

Hi, we are currently working on project : an AI training and evaluation project where experienced finance and tax professionals perform and review complex, real-world finance tasks completed by AI agents. We would need your support in sourcing relevant expert profiles for the project. The key requirement is professionals with strong hands-on experience in the following areas: Corporate Tax & Transfer Pricing: Transfer pricing documentation, benchmarking, intercompany transactions, Form 3CEB, tax computations, etc. US Accounting & Tax: US CPAs/EAs or professionals with significant US tax experience, particularly in US Federal Tax, SALT/Sales Tax, International Tax, or M&A Tax. Engagement: Experts would be required for approximately 4 hours/day to complete and review tasks. Prof...

I maintain my books in Tally and need a reliable hand to keep them current. The workload is light but steady—once a week I will forward you the week’s sales invoices along with any changes in stock levels. Your job is to enter those documents accurately, reconcile the inventory figures inside Tally, and make sure the ledgers reflect every transaction for that period. Consistent, mistake-free entry and clear record keeping are the whole brief; no payroll or analytic reporting is involved. After each update, I expect a quick confirmation that the data balances and the inventory valuation matches the physical counts listed in my spreadsheet. If you already work confidently in Tally ERP, understand tax and item masters, and can turn around the entries within 24 hours of recei...

I run a young startup that is growing quickly and I need someone who can jump straight into Tally and keep our books in order. Two days each week you will log in remotely (or visit, if you are nearby) and take charge of everything that touches our accounts. That includes creating fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you...

I need ongoing help with bookkeeping, specifically data entry and record-keeping in Tally. All source documents—sales invoices, purchase bills, bank statements, and expense receipts—are scanned and stored in a shared drive; you will post them regularly into the correct Tally ledgers, tag them to the right cost centres, and keep everything balanced. Because the focus is pure bookkeeping rather than tax preparation or financial analysis, accuracy and timeliness matter most. I reconcile the accounts myself each month, so your work must be fully updated before then. Deliverables • Daily or weekly entry of all transactions into Tally • Proper narration, voucher classification, and GST tagging where applicable • A month-end backup of the completed Tally data fi...

Job Ad Title: Freelance Admin & Lead Generator Needed (QuickBooks Experience Required) About Us: We run a growing residential cleaning business based in the Logan/Woodridge area. We specialize in regular home cleaning alongside extra household services like washing, drying, and ironing. We are looking for an independent, organized freelancer to take over the admin and customer-finding side of the business so we can focus on the physical work. What We Need Help With: ● QuickBooks Admin: Creating quotes, sending out weekly/fortnightly invoices, and politely chasing up unpaid client bills. ● Finding Regular Work: Actively monitoring local Facebook community groups and Nextdoor for residents asking for cleaners, replying instantly using our pre-written scripts, and converting inquiries int...

I run a young startup that is growing quickly and I need someone who can jump straight into Tally and keep our books in order. Two days each week you will log in remotely (or visit, if you are nearby) and take charge of everything that touches our accounts. That includes creating fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you...

I have already completed FiLLiP for a two-partner LLP to be registered in Bangalore and gathered every supporting document. All I need now is a currently practising Advocate, Chartered Accountant, Company Secretary, Cost Accountant or any other professional recognised by the MCA to give the form a final professional touch. You will: • Examine the filled-in FiLLiP and attached documents, spot any technical or clerical errors, and advise corrections. • Provide the statutory professional certification and affix your valid Class-III DSC in the appropriate section. • Join me in a short virtual meeting (Teams/Zoom/Google Meet—your choice) to submit the application on the MCA portal and ensure successful upload. Most of the heavy lifting is done; this is strictly a re...

I need a detail-oriented professional to verify data for a portfolio of trade finance transactions that are currently under audit. Your task is to cross-check each record against source documents, flag any discrepancies, and maintain a clean audit trail that stands up to regulatory scrutiny. The work is heavily Excel based—think VLOOKUP/XLOOKUP, pivot tables, and conditional formatting to spot gaps quickly—so solid spreadsheet skills are a must. You’ll also prepare a concise MIS report summarising error patterns and overall data integrity. Deliverables • Cleaned transaction dataset with a clearly marked discrepancy log • Excel-based MIS summary ready for management review • Organised folder of supporting evidence (PDFs, screenshots, or system exports)...

I have a single, well-defined accounting task that must comply with Australian standards and can only be handled by a locally accredited accountant (CA or CPA). Because this is a one-time project, I am looking for someone who can step in quickly, gather the necessary figures from me, verify their accuracy, and deliver the finished work in a format ready for submission to the ATO. When we start, I will provide all source documents—bank statements, invoices, prior returns and any supporting schedules—so you can work efficiently. Your responsibilities will be to confirm the numbers are complete, apply all relevant Australian tax and reporting rules, and prepare the final set of documents along with a brief summary explaining any key assumptions or adjustments you made. Once I rev...

I run several manufacturing companies in New Zealand and need a dependable admin partner who can keep our cash-flow data spotless while helping me stay on top of a busy inbox. You will work 10–15 hours each week inside Xero, Google Workspace, Slack and two in-house CRMs. The priority is end-to-end management of accounts payable and receivable. That means entering bills, reconciling payments, following up overdue invoices and preparing payment runs so I can authorise them quickly. General bookkeeping and light email triage come next, ensuring supplier statements, customer queries and internal requests are answered in clear, professional English. Deliverables each week: • Reconciliation of all supplier and customer invoices in Xero • Clear ageing report with notes o...

I need a reliable payroll professional to take full ownership of processing payroll for my team of 50 employees inside QuickBooks. The runs are every two weeks and must include correct overtime calculations for those who qualify, along with federal, state, and local tax withholdings, direct-deposit initiation, and downloadable pay stubs for each employee. Your day-to-day work will be inside my existing QuickBooks Online Payroll account. You will gather and verify the approved hours, enter or import them, double-check overtime rates, submit payroll on schedule, and generate the standard reports I use for accounting and compliance. After each cycle, I also need a brief summary confirming gross pay, taxes, and net pay totals so I can sign off before funds are released. Acceptance criteria &...

My credit reports show late-payment notations that never should have been attached to me because some of my personal information is wrong. I need a professional who already understands the dispute process with the major bureaus and can move quickly to have those late payments deleted. Here’s the heart of the job: you will prepare and submit all documentation required to challenge the late-payment entries, proving they relate to incorrect personal information rather than to any true delinquency on my part. You will also track responses, follow up within each bureau’s timeframe, and keep me updated so I always know what stage we are in. I will supply copies of my reports and any proof I have of the inaccuracy. You bring the strategy, the legally sound dispute letters, and the p...

We are looking for a licensed CPA firm to perform a SOC 2 Type I examination (AICPA SSAE 18, AT-C 205) of our SaaS platform, with an option to continue into a Type II examination. About us B2B SaaS: application lifecycle management for regulated industries (medical device, pharma, aerospace) Hosted entirely on AWS (ECS, Aurora PostgreSQL, CloudWatch); source control and CI/CD on GitHub Small team: 3 people Existing controls: role-based access, SSO/SAML, MFA, a tamper-evident audit trail, automated CI security gates, a documented incident response plan, and backup/DR runbooks Scope Trust Services Criteria: Security (required) and Availability Type I as of a point-in-time date to be agreed (target: [month 2026/2027]) Please quote Type I alone and a Type I + Type II bundle (3–6 mont...

I'm seeking a financial specialist to help streamline several key areas in my accounting. The primary focus will be on modifying existing accounts in the Chart of Accounts. Additionally, I need assistance with Accounts Receivable, specifically Invoicing and Billing, and Reconciliation. Key Tasks: - Modify existing accounts in the Chart of Accounts - Manage Invoicing and Billing for Accounts Receivable - Reconcile accounts to ensure accuracy Ideal Skills and Experience: - Strong accounting background - Experience with Chart of Accounts modification - Proficiency in Invoicing, Billing, and Reconciliation - Attention to detail and accuracy - Familiarity with accounting software and tools Please provide examples of similar work done and ensure you have the necessary skills to complete ...

Accounts Payable Freelancer Required We are looking for an experienced Accounts Payable (AP) Freelancer to handle our day-to-day accounts payable activities remotely. Responsibilities - Receive, review, and enter supplier/vendor invoices - Verify invoices against purchase orders and supporting documents - Categorize expenses correctly - Maintain vendor accounts and records - Reconcile vendor statements - Identify and resolve invoice discrepancies - Track outstanding invoices and AP aging - Prepare payment schedules - Record payments accurately - Identify duplicate or incorrect invoices - Assist with month-end AP closing - Reconcile AP records with the general ledger - Maintain proper documentation for all transactions - Prepare regular AP reports - Communicate with vendors regarding inv...

Finance & Bookkeeping Support – Charity/NGO We are seeking an experienced finance/bookkeeping professional to provide short-term finance support to a UK-based international charity working across multiple projects and donor-funded programmes. The role will involve maintaining accurate financial records, processing invoices, staff expenses and payments, coding transactions to the correct accounts, projects and donors, and supporting bank reconciliations and month-end close. The successful freelancer will also help track restricted and unrestricted funds, project expenditure, donor reporting schedules, audit preparation, and complete supporting documentation and audit trails. Key requirements: • 2–3+ years' experience in bookkeeping or accounting • Strong doubl...

I'm seeking an experienced Odoo developer to create a custom accounting module in Odoo v19. Key Requirements: - Develop comprehensive accounting features - Ensure integration with existing Odoo modules - Create user-friendly interface - Provide documentation and support post-deployment Ideal Skills and Experience: - Proven experience with Odoo v19 - Strong background in accounting software development - Familiarity with Odoo's framework and architecture - Excellent problem-solving skills - Ability to deliver ASAP Please include relevant experience in your application.

odoo implementation with modules such as HR, Accounting, Purchase, inventory, fleet management

Mandatory experience and capabilities  8+ years of Oracle Financials experience, including 4+ years of hands-on Oracle Fusion Cloud Financials experience.  At least two full-cycle Oracle Fusion Financials implementations.  Demonstrable hands-on configuration expertise across GL, AP, AR, Cash Management and Fixed Assets.  Strong understanding of multi-entity, multi-ledger, multi-currency, intercompany, period-close and reconciliation processes.  Good working knowledge of Subledger Accounting and end-to-end accounting flows.  Practical experience in data migration, SIT, UAT, cutover and post-go-live stabilization.  Ability to independently conduct workshops, document solutions and engage Finance controllers, managers and SMEs.  Strong communication skills in English and willingness t...

Need someone who can manage bookings for backend work like excel sheets word and other documents like gst invoices etc He should manage client data in excel create sales revenue profit records and send invoice mails documents like gst bills account statement to our CA maintain documents like itinerary and all

I need a robust, fully-linked 3-statement financial model constructed in Excel that rolls the income statement, balance sheet and cash-flow statement together seamlessly. The file should be assumption-driven, easy to audit and flexible enough for scenario and sensitivity analysis down the line. Here’s how I picture the workflow: • You and I agree on the key operating drivers and layout before you start building. • You create a clear inputs sheet, a calculations engine and neat, presentation-ready outputs. • All statements must reconcile and feed off a single set of assumptions, with checks so any imbalance is flagged instantly. • Please include common schedules—depreciation, working-capital, debt and equity—so that the model can accommodate fut...

Our Odoo Enterprise instance at Damas Energy Services LTD is live but only the Accounting module was carried forward. I now need someone to pick up the project, finish the configuration, and make sure the platform is production-ready. Current state • Odoo Enterprise is installed and running. • Only the Accounting app is in use. • Several third-party integrations are already connected (bank feed, payment gateway and a shipping insurer’s API). They must stay intact. Key tasks 1. Financial reports – design and verify the full set of statutory and management reports (P&L, balance sheet, cash-flow, aged payables/receivables). 2. Bank reconciliation – automate daily import, matching and reconciliation for two local currency accounts and one USD ac...

I require an experienced Australian registered tax agent (RATA) to take an already-prepared multi-year tax matter through lodgement, voluntary disclosure, ATO liaison, remission and resolution. QBO has been reconciled. BAS schedules, tax modelling and supporting workpapers are complete. This is not a bookkeeping or discovery engagement. The engagement is approximately 10% review/lodgement and 90% ATO resolution and representation. Scope includes: - Review and confirm the proposed multi-year tax treatment - Lodge drafted FY22–FY26 CTRs, BAS and personal returns - Historical director-fee PAYGW/STP/SGC remediation - Division 7A / shareholder loan remediation, including 109N/109RB where applicable - Voluntary disclosure strategy - ATO representation and correspondence - GIC/penalty re...

I'm seeking an experienced bookkeeper for my grocery store. Key tasks include: - Daily transactions recording - Monthly financial statements Requirements: - Proficiency in QuickBooks - Prior experience with retail bookkeeping - Strong attention to detail - Reliable and organized Communication will be primarily via email.

Amazon FBA Bookkeeping & Profitability Analysis – First 50 Units I am looking for an experienced Amazon FBA bookkeeper/accountant to organize and analyze the financials of my first Amazon product launch. Background * I initially purchased 50 units and sent them to Amazon FBA. * All 50 units have now been sold. * I have already reordered 240 units. * Before continuing with the next order, I want to properly review the financial performance of the first 50 units and confirm whether the product is actually profitable. What I Need I need you to: 1. Organize all income and expenses related to the first 50 units. 2. Reconcile Amazon sales and payouts. 3. Account for: * Product purchasing cost * International shipping/freight * Customs/import costs, if applicable *...