Bokföring Jobs

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 ...

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 run a small premium salon in the UK and need around eight hours of remote help each month to keep Xero completely up to date. Your focus will be reconciling two separate credit-card feeds, matching every line to the correct ledger code, and attaching the right paperwork so my accountant can breeze through quarter-end. Each month you will: • Reconcile both credit-card accounts and the business bank account in Xero until the statement balance hits zero. • Upload and correctly code every sales and expense receipt, using Xero Files or a similar add-on. • Tidy up any loose ends with light admin—chasing missing paperwork, flagging unusual items, or adding simple notes that keep the audit trail clear. Acceptance criteria: all transactions reconciled, receipts attach...

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.

I need an adaptable Office Assistant who makes things happen without constant supervision. More than anything else, I value marketing and advertising skills; if you can confidently shape a message and put it in front of the right eyes, you already rank high on my list. Day to day, you’ll be juggling classic admin work inside MS Office or Google Workspace, tapping AI tools when they save time, and jumping into QuickBooks if bookkeeping tasks arise. However, what will truly set you apart is your knack for negotiating and onboarding new clients smoothly—turning first conversations into lasting relationships. Please be friendly, goal oriented, and ready to untangle problems before they grow. If you also happen to hold a degree or certificate in Software/IT or Business Management,...

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...

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 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...

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...

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 have two personal and one partnership tax returns that are already prepared and filed; what I now need is a formal Accountant’s Certificate of Confirmation to verify the figures. To satisfy the end-recipient, the certificate must be signed by a practitioner who is currently regulated by a recognised UK supervisory body or by the Institute of Financial Accountants. Whether your membership is with ACCA, CIMA, ICAEW, IFA or another body named in HMRC’s recognised list, please confirm your status when you reply and be ready to include your membership number on the certificate. Scope of work • Review the submitted returns (I will supply the PDFs and HMRC acknowledgements). • Issue a short certificate on your firm’s letterhead confirming that, based on the info...

I need a reliable hand keeping my QuickBooks file up to date and chasing a small roster of overdue invoices. Your core work will revolve around monthly account reconciliation and preparing concise financial reports that I can share with my accountant and stakeholders. Everything lives in QuickBooks, so you should be fully comfortable inside that ecosystem—from bank feed maintenance to generating balance-sheet and P&L snapshots. On the debt-collection side, the emphasis is on maintaining good client relationships while recovering what is owed. You’ll start with friendly reminder emails and scheduled follow-up calls, then move on to negotiating realistic payment plans when necessary. Legal escalation is not on the table right now; tactful persistence and clear communication ...

I’m looking for a seasoned Canadian corporate tax professional to take my C-Corporation through its federal and provincial filings for the last three fiscal years. All bookkeeping is reconciled, financial statements are finalized, and every supporting document is organized and ready for secure transfer. Although I previously submitted returns for those years, I want a full compliance check and, if necessary, amended T2 and provincial schedules so the CRA and the province receive clean, accurate filings. You’ll handle both the federal T2 and the matching provincial returns, prepare any schedules that need corrections, and file electronically through CRA My Business Account (or a comparable authorized e-file solution such as TaxCycle, ProFile, or CCH iFirm). Deliverables: &bull...

I’m looking for a junior accountant who can jump straight into our day-to-day bookkeeping on Tally. You’ll work with me to keep our ledgers clean and current, file GST and TDS on time, match bank statements without discrepancies, and raise accurate invoices for clients and vendors. Key priorities I need you to handle: • Tally entries recorded daily • GST/TDS compliance prepared and filed before deadlines • Bank reconciliation completed every week Because our entire workflow sits in Tally, prior exposure—even from college projects or internships—is essential. I’m happy to guide you through my internal processes, but you should already know your way around vouchers, ledgers, and statutory modules. You’ll collaborate remotely with ...

I run a small firm with fewer than ten employees and I’m looking for a seasoned GST consultant who can handle all of our indirect tax matters on a monthly basis. Your primary role will be to keep us fully compliant with the latest GST rules, spot any exposure before it becomes costly, and advise on day-to-day issues such as input-tax credit optimisation, e-invoicing, and record-keeping in our accounting software. Each month I will expect: • A review of our sales and purchase registers for accuracy and completeness • A concise compliance report highlighting any red flags, recommended corrections, and upcoming regulatory changes that affect us • Clear answers to ad-hoc questions from my finance team within one business day We already have basic bookkeeping in pla...

I'm seeking a skilled professional to manage my bookkeeping, invoicing, and taxation needs. Key tasks include: - Daily transaction recording - Creating invoices - Tracking payments - Handling taxation matters Ideal skills and experience: - Proven bookkeeping experience - Familiarity with invoicing software - Knowledgeable in taxation regulations - Detail-oriented and organized Looking for someone reliable to maintain accurate financial records and ensure smooth cash flow.

My small business already runs on QuickBooks and I’d like to hand the day-to-day bookkeeping over to someone who lives and breathes the platform. The file is set up; what I need now is steady, accurate upkeep so I can stay focused on sales and operations. Here’s how I picture the collaboration: • Invoicing & Payments – Create and send invoices as soon as I flag a completed job, monitor open balances, and record customer payments so A/R is always current. • Financial Reporting – Reconcile accounts and prepare up-to-date P&L, balance sheet, and cash-flow reports each month so I can make data-driven decisions. All work will be done directly in QuickBooks; if you prefer Online or Desktop, let me know and we’ll confirm we’re on the sa...

I need an incorporation tax expert to assist with filing tax returns for my corporation. Key tasks include: - Preparing tax documents - Reviewing financial records - Providing guidance on tax deductions Ideal Skills and Experience: - Expertise in corporate tax - Familiarity with tax regulations - Strong attention to detail - Prior experience with tax preparation and filing for corporations To note -- while the business has been incorporated and I have incurred some expenses, I had to pause the project and did not receive any income for my business.

I need a qualified accountant to prepare the following for my PTY LTD: - 2 years of financial statements in PDF format - 3 BAS (Business Activity Statements) - 2 personal tax returns Requirements: - Financial statements should be compliant and detailed - Experience with PTY LTD accounts and tax regulations is essential - Prior experience with Australian tax returns is preferred Looking for someone reliable and detail-oriented.

My Bali-registered company is currently non-operational, yet I still must lodge an accurate Indonesian business tax return this year. I’m looking for a licensed accountant who is already based in, or can easily travel to, the Ubud area and work with me face-to-face. Scope of work • Review the company’s bank statements and any other available records. • Prepare and file the annual business tax return, with particular attention to correct income reporting. • Explain any liabilities or refunds and leave me with a clear summary for my own records. Logistics & terms • Engagement will be on an hourly or full-day rate, paid in rupiah after each visit or agreed milestone. • You’ll come to my location for document collection, discussion...

Post Use this: :::writing{variant="standard" id="48372"} Need Zoho Books setup for export + eCommerce business. Business includes: - Amazon USA - Etsy - Shopify website - Flipkart - Export invoices - GST purchase bills - Logistics expenses - Vendor bills - CSB export documents Need: - Proper accounting setup - GST setup - Expense categories - Amazon integration - Easy monthly workflow for CA Looking for someone experienced with: - Zoho Books - GST - Export accounting - Amazon/e

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