会計 Jobs

I need an experienced Tally Prime user to clear a full cycle of invoice entries for me—both the historical backlog and everything generated this month—so that my books are completely up-to-date before the next billing period closes. All source documents are scanned and organised by date; I simply don’t have the bandwidth to enter them myself. You will log in to my licensed Tally Prime installation through a secure remote session, key in each invoice with absolute accuracy, match taxes and line items exactly as they appear on the PDFs, and flag any discrepancies you notice. I expect daily progress notes so I can reconcile in parallel, and the entire job needs to be wrapped up within the coming month. Deliverables: • Updated Tally Prime company file reflecting every ...

I am looking for a freelance recruiter in Japan, UK, US, Europe for the following role who are able to recruit for experienced Senior Accounting & Finance Professionals to contribute to an AI-driven finance project focused on US Small and Medium Businesses (SMBs). The recruitment role involves recruiting experts who are good at handling general finance inquiries as well as complex, data-heavy accounting and finance questions that require strong analytical, accounting, and advisory capabilities.

I run a medium-sized enterprise and need ongoing help keeping our accounts payable and receivable accurate and up to date. At the moment every transaction lives in a set of linked Microsoft Excel workbooks, so you must be comfortable working in Excel and able to maintain formulas, pivot tables, and basic macros as you record new invoices, payments, and customer receipts. Scope of work • Record and code supplier bills and customer invoices. • Track due dates, flag overdue items, and apply payments. • Reconcile the A/P and A/R balances against bank statements to catch discrepancies quickly. • Provide a concise weekly summary of outstanding payables, receivables, and any issues that need my attention. Acceptance criteria • All entries are double-checked for da...

Job Title GST Consultant / CA Required for REG-21 Revocation – Suo Moto GST Cancellation Job Description I am looking for an experienced GST Consultant / Chartered Accountant / GST Practitioner to review and advise on a GST registration that has been cancelled suo motu under Rule 21(a) on the ground that the business was not found / not conducting business from the declared principal place of business. The business is a small sole proprietorship based in Chennai. The GST registration was cancelled after a physical/address-verification issue. The registered address is a serviced/virtual office arrangement, supported by an agreement and NOC permitting use of the address for business/GST purposes. I already have the relevant documents and case chronology prepared. Scope of Work R...

I need a skilled bookkeeper to manage my healthcare clinic's finances on a monthly basis and prepare everything for year-end submission to my accountant. Key tasks include: - Transaction recording - Bank reconciliation 1 Bank Account / 2 Credit cards - Using DEXT / QBO / ADP payroll Requirements: - Proficiency in QuickBooks - Experience in healthcare industry bookkeeping - Detail-oriented and organized - Ability to meet deadlines

I need a Connecticut licensed CPA to compile my year-end 2025 financial statement for a barber school. This is a legal compliance requirement. Requirements: - Must be licensed in Connecticut - Experience with financial statements for educational institutions - Ability to ensure compliance with state regulations Ideal Skills: - CPA certification - Knowledge of Connecticut financial regulations - Strong attention to detail and accuracy

I need my personal finances brought under one organised system. The work begins with creating a clear chart of accounts in Tally, entering all opening balances, and then keeping the ledgers up-to-date with every income, expense, and inventory movement I record. Once the data sits correctly in Tally, I’d like it exported into Excel so I can see monthly cash-flow summaries, spending patterns, and stock valuations at a glance. I expect: • A fully configured Tally file for personal use, complete with income, expense, and inventory categories • Ongoing voucher entry for both income & expenses as well as basic inventory receipts/issues • Clean Excel workbooks that pull from Tally (pivot tables, simple dashboards, zero broken links) and present the numbers in an eas...

I need my personal finances brought under one organised system. The work begins with creating a clear chart of accounts in Tally, entering all opening balances, and then keeping the ledgers up-to-date with every income, expense, and inventory movement I record. Once the data sits correctly in Tally, I’d like it exported into Excel so I can see monthly cash-flow summaries, spending patterns, and stock valuations at a glance. I expect: • A fully configured Tally file for personal use, complete with income, expense, and inventory categories • Ongoing voucher entry for both income & expenses as well as basic inventory receipts/issues • Clean Excel workbooks that pull from Tally (pivot tables, simple dashboards, zero broken links) and present the numbers in an eas...

Part-Time Bookkeeper / Accounting Coordinator – Payroll, Tax Deadlines, Budget & Financial Organization We are a small, growing U.S.-based contracting/outdoor living company looking for an experienced Bookkeeper / Accounting Coordinator to help us stay organized, financially current, on budget, and ahead of important deadlines. This is not simply a data-entry bookkeeping position. We need someone who is proactive, organized, dependable, and comfortable following up with the business owner when information, approvals, or documents are needed. Primary Responsibilities Maintain accurate and up-to-date bookkeeping records Categorize transactions and reconcile bank and credit-card accounts Maintain QuickBooks Assist with payroll processing and payroll-related deadlines Track payro...

I need my day-to-day accounting captured quickly and accurately in Microsoft Excel. The scope is centred on two core areas: • Purchase & sales entry recorded with full transactional detail—including invoice numbers, dates, item descriptions, quantities, prices, taxes, and the exact customer or supplier involved. • Bank and cash entry reconciliation so every figure on the Excel ledger ties back to the corresponding bank statement or cash slip without exception. You will receive source documents (invoices, receipts, statements) by folder share each week. I expect you to post them to the workbook, reconcile balances, flag discrepancies, and keep a running schedule of outstanding items. When the month closes, I should be able to open the file and instantly trace any...

Se busca profesional autónomo/a de Administración Financiera y Control de Gestión Buscamos un/a profesional autónomo/a con experiencia para colaborar de forma estable llevando la administración financiera de varias empresas de los sectores de alquiler vacacional e inmobiliario. Necesitamos una persona altamente organizada, rigurosa y proactiva, que se anticipe a las necesidades del negocio y sea capaz de mantener un control exhaustivo de la situación económica y administrativa. Funciones principales • Gestión de la contabilidad diaria mediante Holded. • Conciliación bancaria y control de movimientos financieros. • Elaboración y seguimiento de previsiones de tesorería y cash flow. • Control y ge...

I’m setting up a new Private Limited Company and need a professional who can handle both parts of the compliance journey for me—Regular GST registration and MCA name reservation. Here’s what I’m expecting: • Secure my preferred company name through MCA’s reservation portal and provide the acknowledgement. • Complete Regular GST registration and deliver the final GSTIN certificate along with login credentials. I will supply all required KYC documents, digital signatures, and basic business details as soon as you tell me the exact format you’d like them in. Please guide me on any additional forms, declarations, or authorisations that might arise so we can keep the timeline tight. Accuracy and quick turnaround are crucial; I’d l...

We are a registered company in Vietnam looking for a reliable part-time accountant to handle our ongoing tax filing and bookkeeping. Scope of work: - Monthly and quarterly tax declarations (VAT, CIT, PIT) filed on time - Annual tax finalization (quyet toan thue) at year end - Bookkeeping: maintain clean, organized accounts and invoices - Advise us on compliance so we avoid penalties Requirements (must-have): - Based in Vietnam, with hands-on experience filing taxes for Vietnamese companies - Working knowledge of Vietnam's eTax / HTKK electronic filing systems - Solid understanding of VAT, Corporate Income Tax and Personal Income Tax rules - Able to communicate in English or Chinese (our working language) Nice to have: - CPA Vietnam or tax advisor certification - Experience with for...

I need help catching up on my export company’s books inside Dolibarr. All sales and purchase activity is currently organised in Excel sheets and I want every invoice moved over accurately so my reports are finally reliable. You will be working directly in my Dolibarr instance, taking each row from the spreadsheets and creating the corresponding sales or purchase invoice. The spreadsheets are clean and well-structured, so most of the work is careful data entry, double-checking totals, taxes and dates as you go. No payroll or expense tracking is required—this job is strictly about transferring invoice data. Core deliverables: • All sales and purchase invoices from the Excel files entered into Dolibarr, matched line-for-line. • Verification that the grand totals in D...

I need reliable, ongoing help posting my sales figures into Tally Prime every day. Each evening I will share a consolidated spreadsheet that shows the day’s total sales by payment mode and tax category; your task is to translate that sheet into the correct vouchers so Tally’s sales registers, GST reports, and cash/bank ledgers stay perfectly up to date. The entry is summary-level only—no item-by-item lines, no customer splits—so speed and absolute accuracy with Tally Prime shortcuts matter more than volume handling. Once you finish a day’s batch you’ll send back a quick confirmation report exported from Tally so I can cross-check the totals. If any discrepancies appear, I expect them flagged immediately and corrected before the next day’s cycle. ...

GST Rate Determination & CA Opinion – Cooperative Housing Society Construction Project, New Town Action Area III, West Bengal We are seeking a practising Chartered Accountant with GST and real-estate/construction taxation experience to provide a written professional opinion determining the exact GST rate applicable to the construction contract for our cooperative housing project. Background and project structure - Location: New Town, Action Area III, under NKDA, West Bengal - The land is 99-year leasehold land - Original lessor/land authority: WBHIDCO - The plots are HIG plots - The land was completely vacant and undeveloped before commencement of the project - A new G+4 residential building is proposed to be constructed from scratch - The land is held by a registered cooperat...

I have an executed LLP Deed and now simply need Form 3 prepared, digitally certified by a practising Chartered Accountant and uploaded on the MCA portal. All the legal particulars in the deed are final; nothing has to be drafted or amended. My own partner signatures are still pending, but I’ll obtain and apply them myself—I only require your DSC to certify the form and complete the submission. Once the form is accepted and the SRN shows a successful status, the job is done. Deliverables • MCA Form 3 filled with the data from the signed LLP Deed • Digital certification with your valid CA‐class DSC • Upload on MCA portal and confirmation of approved SRN (green tick) Acceptance Payment will be released once I can see Form 3 reflecting as “Appr...

I'm looking for an experienced professional to assist with the following for my sole proprietorship: Company Tax Setup: Setting up the necessary tax accounts and frameworks for my business. I also want assistance setting up payroll and super and include GST and HECS set ups for me as the sole employee. I am a service business where I am independently contracted to a US business and will invoice them through WISE (although my services are done in Australia). I will only send approximately 4 invoices per year, but need an accounting software in australia to then invoice myself from wise and then pay payroll, HECS, Super, GST, and also pay myself back for investments I initially made to get this underway. I have receipts for all expenses I also want someone who can do my personal taxe...

I need my sole proprietorship brought fully up to date with the IRS and my state for several back-to-back tax years. All of the source data—income statements, expense receipts, and balance sheets—is organized and ready to share. What I’m after is an end-to-end service: accurate preparation, identification of every legitimate deduction, and e-file-ready federal and state returns for each outstanding year. A brief reconciliation of any discrepancies between the books and what ultimately appears on Schedule C will help me understand variances and keep future records clean. If you spot risk areas that could draw IRS attention, flag them early so we can address them before filing. Deliverables • Completed federal Schedule C and accompanying forms for each outstanding ye...

Project Title: Advanced QuickBooks Expert: Chart of Accounts Setup, Custom Templates & Historical Reconstruction Category: Accounting & Bookkeeping / Financial Analysis / QuickBooks Project Description: We are seeking an Advanced QuickBooks Certified Expert / ProAdvisor to lead a complete system setup, custom template design, and multi-year financial reconstruction. Our previous financial software provider abruptly went under, creating a multi-year gap that must be re-established, categorized, and reconciled inside QuickBooks. We need an experienced systems implementer who can immediately step in, design a clean operational setup, and handle complex historical data reconstruction. PROJECT SCOPE & DELIVERABLES: 1. System Configuration & Chart of Accounts (COA) Rebuild...

I’m looking for an experienced Xero accountant/bookkeeper to fully review, clean up, and correctly configure our Xero account for an Australian small business. The work will include: • Review and reconcile historical and current transactions • Identify missing, duplicated, incorrectly coded, or unreconciled transactions • Correct bookkeeping issues and confirm balances are accurate • Set up and configure Xero invoicing properly • Set up invoice email settings, templates, branding, payment terms, reminders, and customer-facing email messages • Review and configure other important Xero settings so the account is properly set up for day-to-day use • Set up staff/payroll correctly, including employee details, pay rates, age-related or award-related rat...

Our church has just been officially registered in Hungary and now needs its first full year of books kept accurately and in line with local regulations. Activity is light—fewer than 50 transactions a month—so the task centers on orderly record-keeping rather than high-volume processing. All entries are currently noted manually in Excel and on paper. That system works for us, yet guidance on moving to a simple digital workflow is welcome as long as it stays affordable and remains compliant with Hungarian accounting standards. Scope of work • Maintain the general ledger throughout the year, based on invoices, bank statements, and receipts I will provide monthly. • Reconcile bank and cash positions at month-end. • Prepare the year-end financial statements an...

I’m looking for a seasoned business coach who specialises in financial management to help me sharpen and formalise the financial strategies behind my company’s next stage of growth. Over a series of tailored sessions, I want to: • Analyse my current financial structure, cash-flow patterns and capital allocation. • Identify gaps or inefficiencies that may be holding the business back. • Build a clear, actionable strategic roadmap that I can measure and refine over the next 6–12 months. I already have reliable bookkeeping and accounting processes in place; the focus here is higher-level strategy—scenario modelling, risk mitigation, growth funding options and performance metrics that translate directly into decisions I can execute. Experience...

I need an experienced accountant who is comfortable working directly inside Tally Prime to bring all of my books fully up to date. The immediate focus is reconciliation: every bank, vendor and customer ledger must match the supporting statements with no open mismatches left behind. Once that clean-up is complete, I want freshly generated financials straight from the software—Profit & Loss, Balance Sheet and Cash-Flow Statement—so I can rely on them for an upcoming review. All work has to stay within Tally Prime; please be ready to use its built-in tools for voucher correction, ledger scrutiny and report configuration. Deliverables (all in Tally Prime format): • Reconciled bank, vendor and customer ledgers • Final P&L, Balance Sheet and Cash-Flow Statemen...

I need an Excel workbook to track key performance indicators (KPIs) related to financial performance and operational efficiency. The workbook should include: Financial Performance KPIs: - Revenue - Profit Margins Operational Efficiency KPIs: - Production Rates Ideal Skills and Experience: - Proficiency in Excel, including advanced functions and data visualization tools - Experience in financial analysis and KPI development - Ability to create user-friendly, automated dashboards for real-time tracking Please provide samples of similar work done.

I have several Excel spreadsheets filled with past financial transactions. I need every line item transferred accurately into a consolidated file while also producing a clear summary for quick reference. You will be working directly from the spreadsheets—no need to hunt through paper folders or accounting software—so strong Excel skills and a sharp eye for detail are essential. The task breaks down into two concrete deliverables: • A cleaned, well-formatted master sheet that lists each transaction in full detail (date, description, amount, category, reference #). • A separate summary tab that rolls those transactions up by month and category so I can see the big picture at a glance. Accuracy is paramount; totals in the summary must tie out 100% to the line-by-line d...

Our company requires a senior-level accountant to take charge of three core areas: day-to-day bookkeeping, monthly financial reporting, and complete tax preparation. All source data is currently maintained in Excel and I prefer to keep that environment, so strong Excel skills—formulas, pivot tables, and error-proof reconciliation workflows—are essential. Scope of work • Bookkeeping: record and classify all transactions, reconcile bank and credit-card accounts, maintain the general ledger, and close each month accurately. • Financial reporting: deliver a clean monthly income statement, balance sheet, and cash-flow report, followed by a brief variance commentary I can share with leadership. • Tax preparation: compile the year’s activity from the books ...

All sales invoices, purchase bills, and daily bank transactions from the current quarter have to be entered directly into my existing Tally Prime company file. The ledgers are already created; what’s missing is the careful voucher posting that keeps the GST, narrations, and cost-centre tags consistent with my past records. Once the entries are in, I will generate the financial statements myself, so the core of this job is accurate, audit-ready data entry. If you notice a mismatch while posting—say, an invoice total that doesn’t agree with its payment—flag it straight away so we can correct it on the spot. Although my immediate need is data entry, experience with reconciliation or report generation in Tally Prime will be appreciated, as I may extend the work later. ...

Busco desarrollar un sistema de facturación en línea que se conecte de forma automática con ARCA para la emisión y registro de comprobantes. El programa debe calcular y reflejar correctamente el IVA y el impuesto interno en cada factura. Alcance principal: • Plataforma 100 % web, accesible desde cualquier navegador moderno. • Conexión estable con la API de ARCA: alta, anulación y consulta de facturas. • Cálculo detallado de impuestos (IVA e imp interno) según normativa vigente. Funciones adicionales imprescindibles: • Gestión de inventarios: altas, bajas, alertas de stock y valorización. • Integración con sistemas de contabilidad (exportación o sincronización de...

I'm seeking an experienced tax professional to assist with the preparation and filing of 2025 business tax returns for my corporation. Key Requirements: - Expertise in corporate tax preparation and filing - Knowledge of current tax laws and regulations - Attention to detail and accuracy - Ability to meet deadlines Ideal Skills and Experience: - Certified Public Accountant (CPA) or equivalent - hawaii liquor tax - Strong organizational skills - Excellent communication skills Please provide a detailed proposal with your qualifications and experience.

I need expert help eliminating several late-payment notations from all three major bureaus—Equifax, Experian and TransUnion—so my credit score rebounds as quickly and sustainably as possible. I’m open to whichever proven strategy you recommend, whether that means disputing inaccuracies directly with the bureaus, negotiating a pay-for-delete with original creditors, or a combination of methods. At the moment I’m unsure which supporting documents will be required, so guidance on gathering bank statements, correspondence, or goodwill letters is an essential part of the engagement. I’d like clear, step-by-step support from identifying the right evidence through to confirmation that each bureau has updated my file.

Our books are kept in 9 and I’m looking for someone who can step in straight away to keep everything current and accurate. Day to day you will raise sales invoices, enter vendor bills, track expenses and reconcile transactions so my ledgers stay tidy. At month-end I’ll rely on you to prepare the standard Profit & Loss, Balance Sheet and Cash-flow plus any management or statutory reports I request. Because this is an ongoing role, the file in Tally must always reflect real-time figures I can trust for decision-making. Please be fully fluent with 9 shortcuts, GST configuration, bank import and voucher classifications; if you also know Excel for quick cross-checks, even better. Deliverables I expect: • Daily posting of all vouchers with correct ledger allocation &bu...

I am building a modern, cloud-based accounting and financial management solution and need someone who has already walked this road with double-entry engines, multi-tenant security, and mobile-ready architecture. Scope of the first milestone The very first release must run smoothly on Android. Web and iOS will follow, so every design decision—database schema, API layer, authentication—has to be service-oriented and easily portable. Core features to implement in that milestone • Double-entry bookkeeping with a configurable Chart of Accounts • General Ledger, Journal Entries, Accounts Receivable, Accounts Payable, Cashbook, Bank Reconciliation • Accountant role (with the ability to extend later to Admin and Viewer) • Real-time Income Statement and C...

Title: Financial Accounting, Asset Management & Financial Position Analysis We are looking for a skilled and detail-oriented professional to assist with financial accounting, asset management, financial analysis, and evaluation of the overall financial position of a business. The project involves organizing and analyzing financial information to provide a clear understanding of the company’s assets, liabilities, income, expenses, cash flow, profitability, and overall financial health. Scope of Work The work will include: Recording, organizing, and reviewing financial transactions. Preparing and maintaining accurate accounting records. Classifying and analyzing current and non-current assets. Reviewing liabilities, capital, income, and expenses. Managing and tracking business asse...

Description I’m looking to buy a short, professional .COM domain for a global AI Finance & Accounting technology startup. Budget: $30 maximum. I am looking for names with the quality/feel of: Stripe, Figma, Vercel, Linear, Notion, Cursor, Transom, Terrane. Requirements: .COM ONLY Must be available for $30 or less Short: ideally 4–8 letters Easy to pronounce, spell and remember Professional, modern and suitable for a global technology company Not generic AI-generated names such as Finova, Axora, Clarivo, etc. Not related directly to accounting, banking or payments IMPORTANT: Do not submit domains that are already registered unless you personally own them and are willing to sell for $30 or less. Do not send .ai, .io, .co, premium domains, or expensive aftermarket domai...

Busco apoyo continuo para llevar la contabilidad diaria de algunas compañias e EEUU en QuickBooks Online. Necesito a alguien con nivel intermedio comprobable que pueda trabajar de forma autónoma, manteniendo una comunicación clara en español y con capacidad de leer y escribir en inglés cuando sea necesario. Las responsabilidades principales serán: • Registrar y conciliar todas las transacciones bancarias de manera oportuna. • Revisar y depurar los estados financieros antes de su presentación. • Gestionar cuentas por pagar y por cobrar, manteniendo la información siempre actualizada. Valoro especialmente la atención a los detalles, el pensamiento analítico y la iniciativa para proponer mejoras en lo...

READ CAREFULLY I NEED TO GET OUT OF THIS. MONEY IS VERY DIFFICULT BUT I CAN, IF NEED BORROW. Please see the attachment i think the total is 1.8 million PRICE SUBJECT TO EXPERIENCE. THIS IS ALL FROM BUYING AND SELLING STOCKS. AND I GUESS A LOT OF THEM WAS SOLD FAST. AND SUFFERED THE LARGE TAX. BUT YOU KNOW WHAT WHAT ARE YOU GONNA DO? WHEN A LOSING STOCK, YOU SEE THAT YOU KNOW, IT'S GONNA GO UP. AND BY IT, ADD A LOW PRICE, AND THEN YOU SELL THE NEXT DAY AND MAKE 50%. WHY SHOULD YOU HAVE TO HOLD IT? AND LOSE MONEY, AND THEN HAVE TO PAY THE GOVERNMENT TOO. I'LL PAY WHAT I OWE, BUT I HAVE EXPENSES. I need a seasoned tax attorney who can squeeze every legal deduction out of both my business and personal spending. My world revolves around active stock trading, so you’ll be dealing...

I’m seeking help turning my raw work history into a polished resume aimed squarely at an Accountant role. Because I’m just starting out and hold no formal certifications yet, the document needs to rely on a clean structure, strong action verbs, and well-framed achievements to stand out. Key points to weave in: • Target position: Accountant • Core skill to spotlight: Bookkeeping What I’ll supply: – A bullet-point list of my education and any part-time or internship experience – Basic contact details and preferred layout examples (if helpful) What I need from you: 1. A concise, one-page resume draft suitable for ATS screening and human recruiters alike. 2. A brief headline and professional summary that underline my bookkeeping strengths and ov...

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Saya ingin membangun sebuah aplikasi akuntansi berbasis desktop yang fokus pada pengelolaan gaji karyawan di perusahaan teknologi dan mampu meminimalkan potensi penipuan (salary scam). Gambaran singkat • Platform: desktop software (Windows diutamakan, cross-platform akan menjadi nilai tambah). • Lingkup: modul payroll lengkap—perhitungan gaji pokok, lembur, tunjangan, potongan, pajak; pencatatan jurnal akuntansi otomatis; serta dashboard audit internal untuk mendeteksi anomali pembayaran. • Fitur kunci: – Login berbasis peran (HR, Finance, Auditor). – Enkripsi data sensitif dan rekam jejak aktivitas pengguna (audit trail). – Ekspor laporan keuangan bulanan dan tahunan dalam format PDF/Excel. – Integrasi opsional dengan A...

I run a small business on Xero and need an experienced bookkeeper who is comfortable jumping straight into payroll, doing my regular bank reconciliations, and finalising the Single Touch Payroll year-end (EOFY) adjustment. Here’s what I expect: • Periodic bank reconciliation in Xero, matching every transaction to the correct account and chasing down any missing paperwork. • Accurate payroll processing and lodgement through STP, followed by the EOFY true-up so my employees receive the correct income statements. • Clear communication if you spot coding errors, GST issues, or other anomalies so we can fix them quickly. We switched from Reckon to Xero and need help with an EOFY Error Access to Xero, the bank feed and existing payroll setup will be provided as soon ...

I need a complete, production-ready accounting system built from the ground up for small-business use. The core of the application must revolve around an intuitive cashbook, with seamless links to the General Ledger, Accounts Receivable/Payable, and an automated Bank Reconciliation workflow. Beyond day-to-day entries, I expect a solid reporting engine that can quickly generate the standard financial statements small companies rely on—think balance sheet, income statement, cash flow, and any custom summaries management may request. While those reports weren’t pre-selected in the questionnaire, please architect the platform so adding or modifying report templates is straightforward. The flow I have in mind: • Transactions land in the cashbook → post to the GL in...

Saya membutuhkan bantuan di bidang administrasi, khususnya dokumentasi, untuk menyusun laporan keuangan yang rapi, akurat, dan mudah dipahami. Ruang lingkup pekerjaan meliputi: • Mengumpulkan dan memverifikasi data transaksi dari berbagai sumber internal. • Menyusun laporan laba rugi, neraca, dan arus kas dalam format spreadsheet yang konsisten. • Menambahkan penjelasan singkat (notes) atas pos-pos penting agar laporan dapat langsung dipresentasikan ke manajemen. • Membuat template standar agar tim dapat memperbarui laporan di periode berikutnya tanpa memulai dari nol. Saya mengutamakan ketelitian, kerahasiaan data, dan kecepatan penyelesaian. Jika Anda terbiasa menggunakan Excel atau Google Sheets serta memahami prinsip dasar akuntansi, berikan contoh laporan s...

I run a newly formed peptide-focused e-commerce LLC registered in the United States and I’m ready to streamline three critical pieces at once: 1. Integrate PayU as our primary payment gateway directly into the storefront so customers can check out smoothly. 2. Establish the right banking structure to support that processor and protect cash flow. 3. Put a solid bookkeeping workflow in place together with a forward-looking U.S. tax strategy that keeps the business compliant while minimizing liability. For the first item I only need the integration work—API hook-up, secure tokens, test transactions, and a quick hand-off document so my team can maintain it going forward. Configuration, sandbox testing, and any PCI-DSS considerations should be folded into the build. On ...

We're Hiring: Accounting Support Specialist Location: Work from Home Shift: US Shift | Monday – Friday Company: InfraStaff Solutions Are you detail-oriented, organized, and passionate about accounting? Join our growing team and play a key role in supporting our property management and maintenance operations. Key Responsibilities: • Process vendor invoices accurately and on time. • Manage Accounts Payable (AP) activities and vendor communications. • Verify invoice coding, approvals, and reconcile vendor statements. • Perform accounting data entry and maintain financial records. • Process property-related invoices and ensure accurate expense allocation. • Maintain digital accounting documentation and filing systems. • Coordinate with property ...

I need help keying a backlog of records into TallyPrime. The work covers the full spread of Sales invoices, Purchase invoices and day-to-day Expense vouchers, roughly between 100 and 500 documents in total. All source files will reach you as searchable PDFs, so no format conversion is required—just accurate transfer and correct ledger allocation inside TallyPrime. My books are already set up with ledgers, tax codes and inventory items, so you’ll be working directly in the live company file via remote access (or a securely shared data file if you prefer). Consistency is critical: totals in TallyPrime must match the figures on each PDF, taxes have to fall into the right buckets, and references such as invoice numbers, dates and narration should mirror the originals exactly. Onc...

I need five dormant-company financial years (2022 – 2026) brought fully up to date. You will receive clean PDF copies of every bank statement; there are no paper files to capture. Your task is to import or capture those PDFs into either Xero, Sage or Pastel—whichever platform you know best—reconcile every line, and then close each year with a Trial Balance and Income Statement that can go straight to my accountant. I only work on a fixed fee per year, or an hourly proposal that includes a clear cap, so please price each financial year separately in your bid. Turnaround time is flexible but accuracy is not: the books must balance, suspense accounts must be cleared, and the final reports should be export-ready for SARS submission. If you belong to SAIPA, ICBA or SAICA, or...

I need my new Australian tour-operator entity ready for bookkeeping in Xero. The file is already created; what’s missing is a thoughtful, ATO-compliant Chart of Accounts that reflects the realities of a tourism business (ticket sales, commissions, accommodation add-ons, foreign-currency merchant fees, etc.). The structure must cover every core area I use for reporting: • Income • Assets • Liabilities • Expenses (including Cost of Goods Sold) • Equity • Revenue & Profit tracking Please build the accounts directly in Xero, apply the correct GST codes, and group them logically so monthly P&L and Balance Sheet reports read clearly. Once complete, send me a PDF export plus a brief note on any custom tax rates or tracking categories you c...

I am rolling out a fresh Odoo instance and want it fully configured so I can start operating immediately. The scope covers three core modules—Sales, Inventory, and Accounting—each of which will need thoughtful tailoring to match my workflow rather than “out-of-the-box” behaviour. Sales • Configure quotation and order flow, including custom fields and automated emails. • Adapt price lists, payment terms, and taxes to my local rules. Inventory • Define multiple warehouses and locations. • Set up automated re-ordering rules and barcode operations that integrate smoothly with the Sales module. Accounting • Localise the chart of accounts, journals, and fiscal year settings. • Automate invoice posting from Sales and stock valua...

I need a sharp-eyed Odoo specialist to go through my books and put them back in perfect order. The work touches three areas inside the system: correcting any stray or duplicate transaction entries, fully reconciling every account, and making sure all invoices are recorded, matched, and properly closed. My goal is to open the financial dashboard and see totals that make sense without manually double-checking them in spreadsheets. I am not certain yet how far back the problems go, so I’d like you to review the data first, flag any periods that look inconsistent, then propose the exact scope of cleanup before we lock it in. You should be comfortable working directly in Odoo’s Accounting, Invoicing, and Bank Reconciliation modules, know your way around journal imports, and be...