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I run a fast-growing companies and need a full-time virtual assistant who can confidently wear several hats at once. Your core mission is to keep my day, my team, and our projects moving smoothly while I focus on strategy. Here is what the role actually looks like: • Project ownership – you’ll track internal company initiatives, stay on top of client-related deliverables, and even pick up personal tasks for me when they overlap with business priorities. • Administration & HR – from drafting polished correspondence to preparing HR documentation, onboarding paperwork, and leave trackers, your solid administration and HR capabilities must shine. • AI-powered workflows – I lean on tools such as ChatGPT, Notion AI, and Zapier. You should already ...

I need an experienced bookkeeper to keep my Hong Kong company’s accounts up to date in QuickBooks Desktop. All source documents—bank statements, MPF records, sales invoices, and expense receipts—will be shared regularly, and I’d like every transaction entered, classified under an HK-appropriate chart of accounts, and reconciled each month. Along with the reconciliations, please generate the standard management reports (P&L, Balance Sheet, Cash Flow) and flag any discrepancies or missing paperwork so I can address them quickly. Familiarity with Hong Kong statutory requirements is important because the files you prepare will later feed into annual tax filings and audit working papers. If you already have proven workflows for QuickBooks Desktop and can commit...

I'm looking for a detail-oriented professional to assist with manual data entry and bookkeeping tasks. Key responsibilities include: - Manual data entry tasks - Invoicing using Xero Ideal skills and experience: - Proficiency in Xero - Experience with manual data entry - Strong attention to detail - Prior bookkeeping experience

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

Each month I export my bank and credit-card activity into QuickBooks and need it turned into clear, accurate financial reports. Your role is to keep the file fully up to date, then generate the standard Profit & Loss and Balance Sheet I use to guide decisions. The work centres on QuickBooks Online: • Bank reconciliation – every transaction matched to the appropriate feed or statement with no unreconciled items left behind. • Expense tracking – correct categorisation using my existing chart of accounts and consistent tagging for easy search later. • Invoicing – create and send invoices from my templates, apply payments when they land, and flag any that slip past due. I’ll deliver bank statements, receipts, and any notes by the 3rd business d...

We are looking for a highly experienced QuickBooks Online expert to help us properly set up our accounting system and train our internal accountant. Our company operates in Saudi Arabia and works in furniture supply and property management (short-term rentals). Scope of Work: 1. QuickBooks Setup & Review Review our current QuickBooks setup (if any) Set up or optimize: Chart of Accounts (tailored to our business model) Customers & Vendors structure Multi-currency setup (SAR + other currencies if needed) VAT setup (Saudi Arabia compliance) Invoicing & Estimates workflow Expense tracking & categorization 2. Training Our Accountant (Very Important) Provide structured training sessions covering: Creating estimates & converting to invoices Receiving payments correctly M...

I run a growing retail operation AND B2B and I’m looking for a dependable part-time accountant who is already comfortable working inside ERPNext. The core of the engagement is routine but accuracy-critical work: • Prepare and post Sales Invoices (SI) and Cash/Credit Receipts (CR) in ERPNext • Export the updated General Ledger every cycle and forward it to the sales team in the required format • Reconcile daily sales, payment gateways, bank statements and inventory movements to keep our numbers clean and audit-ready Everything happens in ERPNext, so please respond only if you have hands-on experience with that platform; I don’t use QuickBooks, Xero or SAP. Tell me briefly about similar ERPNext work you’ve completed and the volume you handled—so...

I need to get my company completely up to date for the last two financial years. The work involves drafting a full statutory pack for each year—balance sheet, profit & loss (income statement) and cash-flow statement—so that everything is ready for HMRC and Companies House. Once the numbers are final, I also want the corporation tax computation prepared and the end-of-year CT600 electronically filed. HMRC approved I will supply bank statements and any other source documents you request. Please reconcile the figures, flag any missing information early, and make sure the final iXBRL files meet HMRC’s current standards. Deliverables • Two years of signed statutory accounts (balance sheet, income statement, cash-flow) • CT600 for each year, successfully su...

I’m looking for a detail-oriented bookkeeper who can keep my books accurate by reconciling all accounts every single week. The focus is reconciliation—matching bank, credit-card and payment-platform statements to the general ledger, flagging discrepancies right away and closing each period with a tidy, balanced report. You’ll log in to my cloud software (QuickBooks Online is in place, though I’m open to Xero or a comparable platform if you prefer) each Friday, complete the reconciliation workflow, and upload a brief summary that highlights cleared transactions, outstanding items and any issues that need my attention. Consistent timing is crucial because I rely on up-to-date numbers for cash-flow decisions on Mondays. Deliverables each week • All bank, c...

I’m looking for ongoing help across three fronts: keeping my QuickBooks account in order, making sure every inbound customer-support call is answered promptly, and staying on top of all text and social-media interactions. QuickBooks You’ll log in to my existing QuickBooks Online file, review transactions, and carry out whatever bookkeeping, invoicing, or reporting tasks are pending that week. The exact mix of tasks can shift, so I value someone who already feels comfortable navigating the platform and can flag any discrepancies without hand-holding. Calls All incoming calls are customer-support related—typically order questions, basic troubleshooting, or status updates. A friendly tone, clear spoken English, and the ability to document each call in our shared CRM ar...

Necesito poner en orden tanto mi contabilidad personal como la de un pequeño emprendimiento que estoy desarrollando. El objetivo es consolidar la información de ingresos y egresos, preparar las declaraciones de renta y generar certificaciones de ingresos, todo acompañado de una asesoría fiscal que me permita cumplir con las obligaciones tributarias sin contratiempos. Alcance del trabajo • Levantar y clasificar los movimientos bancarios y de efectivo. • Diseñar un esquema de cuentas claro que separe lo personal de lo empresarial. • Elaborar declaraciones de renta actualizadas y listas para presentación. • Emitir certificaciones de ingresos cuando las solicite una entidad externa. • Brindar orientación fiscal so...

I need every transaction in my business captured in QuickBooks. Sales, expenses, receipts, bank feeds—everything must be entered, categorised correctly, and matched to supporting documents so my accounts are always up to date. Each evening I should be able to open QuickBooks and see an accurate running balance plus any alerts you flag for missing paperwork or unusual items. I handle monthly summaries and year-end reports myself; your sole focus is the daily data entry, coding and reconciliation that keeps the file clean. Please tell me about your experience performing DAILY bookkeeping inside QuickBooks (Online or Desktop). Screenshots, references, or a brief outline of similar accounts you’ve maintained will help me decide quickly. Deliverables • posting and catego...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I handle day-to-day bookkeeping in QuickBooks but I’m falling behind on two core tasks: keeping the bank feed fully reconciled and producing clear financial reports. I’m looking for someone who can step in and, every week, match all bank and credit-card transactions, investigate discrepancies, and close out the account so that the balance in QuickBooks agrees with the statements. Once the books are clean, I also need timely Profit & Loss and Balance Sheet reports generated—nothing fancy, just accurate snapshots that I can forward to management without extra tweaking. If you spot classification issues along the way, I’d appreciate your suggestions or quick fixes. You’ll be working exclusively in QuickBooks (Online) for now, though familiarity with MYOB ...

We are looking for a QuickBooks Certified Bookkeeper to assist with 2024 annual financial reporting, including Profit & Loss (P&L) and Balance Sheet preparation for: • 2 rental properties • 1 commercial trucking business Key Responsibilities: - Reconcile more than 5 bank accounts in QuickBooks Online. - Accurately categorize both income/expenses and assets/liabilities transactions. - Generate and finalize P&L and Balance Sheet reports for tax preparation. - Ensure compliance with all tax reporting requirements. - Provide a final review for accuracy before submission. Online Certification (Required) • Experience with rental property accounting and trucking business financials • Ability to work independently and meet tight deadlines • Strong atten...

I am a non-resident alien (UK-based) and the sole member of two single-member Wyoming LLCs, both formed in 2022. The LLCs were always dormant with no business activity other than paying annual Wyoming state compliance fees. I need a qualified US tax professional (CPA or Enrolled Agent) with specific, documented experience in Form 5472 and pro-forma Form 1120 for foreign-owned disregarded entities. Scope of Work: Phase 1: Review & Correction of Past Filings Obtain or review IRS account transcripts for both LLCs (EINs to be provided) Identify any missing or incorrectly filed Forms 5472 and pro-forma 1120 for tax years 2022, 2023, 2024, and 2025 Prepare and file any past-due or corrected forms via fax to the Ogden, UT IRS unit (as required for foreign-owned disregarded entities) Ensu...

I run a privately-owned, $2.5 M mental-health organization based in Houston and I’m ready to hand full responsibility for our books to one reliable expert. You would come in on a regular, as-needed basis and: • clean up the existing QuickBooks Online file, • translate our current workflow into QBO the way we actually operate, and • then “own the books” month after month—closing, reconciling, and keeping everything audit-ready. We already have a part-time bookkeeper, but the plan is to roll those duties into this single engagement so you become the sole point of truth for all accounting data. Solid QuickBooks Online skills and real accounting knowledge are essential; I’ll be looking for someone who can spot issues, advise on best practice, ...

Looking for a qualified Turkish accountant (SMMM) with experience in international tax and the UK-Turkey Double Taxation Treaty (1988). Services needed: - Advice on how UK Limited Company income is treated under Turkish tax law - Guidance on UK-Turkey double taxation treaty application - Annual Turkish tax return filing for foreign company income - Advice on tax-efficient ways to extract income from a UK Ltd (salary vs dividends) Please only apply if you: - Are a qualified SMMM or CPA - Have handled UK-Turkey international tax cases before

We are looking for an experienced freelance bookkeeper to complete our FY2024 bookkeeping in sevDesk. All supporting documents are already available. We now need someone with strong practical bookkeeping experience to bring FY2024 to a clean and review-ready state. The work includes sevDesk bookkeeping under SKR04, reconciliation across Qonto, PayPal and Wise, German VAT handling including EU and non-EU reverse charge, and the correct treatment of fees, FX differences, refunds, SaaS subscriptions, freelancer invoices, AR items, cash-like / privately paid expenses, and WI Bank-related items. Accuracy, traceability, and a structured working style are essential. This project requires someone who can work carefully within an existing bookkeeping framework. Please include: your relevant ex...

I’m looking for a licensed CPA who can devote roughly 10 hours each month to keep our low-volume books spotless in QuickBooks Online. Your core responsibility include Monthly QuickBooks Online reconciliation and transaction coding, quarterly P&L and balance sheet preparation, revenue reconciliation across the partnership, and estimated tax payment calculations. Year-end responsibilities include file preparation and handoff to the external tax preparer, 1099 preparation, K-1 coordination, and surplus lines-related financial recordkeeping support as needed. Because the workload is light, I value accuracy and proactive communication over sheer hours logged. Please keep the chart of accounts tidy, flag unusual items, and suggest process improvements when you see them. Experience doi...

I need a Xero-savvy professional to step in and get my accounts running smoothly. The immediate priorities are precise data entry of outstanding transactions and accurate expense tracking so every cost is captured against the right account and GST treatment here in Australia. Alongside the bookkeeping, I also want some light coding work carried out directly inside Xero—think small, purpose-built solutions that trim manual effort and keep the numbers flowing automatically. I’m flexible on how you deliver this as long as it sits cleanly within Xero’s ecosystem and doesn’t break with future updates. Once the books are up to date and the code pieces are in place, I’m happy to take it from there, so no ongoing training or support is required. Deliverables •...

My small business runs a steady stream of sales and expenses every day, and I want every one of those transactions captured in Xero before the day is over. You’ll log receipts, match bank-feed items, attach source documents, and keep all the accounts in balance so that my dashboard is always up to date. Payroll is handled elsewhere, so your focus stays squarely on daily transaction entry and reconciliation. Accuracy, quick turnaround, and respect for established chart-of-accounts rules are crucial; I need clean books that a tax preparer can pick up without adjustments. Deliverables • Record and categorise each day’s sales, purchases, and expenses in Xero • Reconcile all bank and credit card feeds to a zero difference by close of business • Flag any mism...

My books moved from QuickBooks Desktop’s weighted-average inventory to QuickBooks Online’s FIFO, so the IRS now expects a Form 3115. I need that form filled out correctly, line-by-line, with all the required statements that support the change in accounting method. The work starts with a quick review of my Desktop file (history of weighted-average costs, purchase orders, receipts, and COGS allocations) and my current Online file, where FIFO is already running. The goal is to translate the old cost layers into the new method, document the Section 481(a) adjustment, and make sure the tax effect ties back to inventory and COGS in QuickBooks Online. Accurate tracking of inventory costs has always been the toughest part for us, especially freight-in to suppliers versus freight-out ...

ACCA or ICAEW Chartered Accountant – Revenue Share Opportunity We are a UK-based accountancy services firm seeking a fully ACCA or ICAEW Chartered Accountant with at least 3 years’ Practical Experience Requirement (PER) to join our growing practice. This opportunity is open to candidates based in the UK or overseas. Our firm supports a diverse portfolio of SMEs, startups, and individual clients across the UK. We offer a flexible, client-based 50/50 revenue-sharing arrangement. Key Responsibilities: Prepare and review statutory accounts in compliance with UK GAAP Manage Self Assessment tax returns and prepare annual accounts Liaise directly with clients, providing clear and professional financial guidance Maintain accurate financial records and ensure AML compliance Note: B...

I need a skilled bookkeeper and accountant to manage my financial records using QuickBooks. Key services required: - Recording transactions - Reconciliation of accounts - Preparing financial statements Essential financial reports needed: - Balance Sheet - Profit & Loss Statement - Cash Flow Statement - 2025 Late Tax Preparation Ideal candidates should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to meet deadlines - Relevant accounting certifications or degrees I had a bad year end of 2025, took me the whole winter to recover from this so 2025 tax fillings are late, the last accountant/bookeeper was not doing the job correct. If your good and things can get back to filling normal then I'll hire you for the remaining, after this is done. I ...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I'm seeking an MYOB expert to help resolve superannuation issues left by my previous bookkeeper. Specifically, the super liability account is overstated despite all Super payments having been made to date. I need assistance identifying and correcting the underlying issue. Further, when moving to the new 'Payday Super' system in MYOB two Super batches were inadvertently coded to the wrong account. Those transactions are internally consistent within MYOB (Super entries and bank feed matches align) however Super liabilities may not be clearing cleanly. Need to establish whether transactions can be edited or reprocessed or how to best correct the issue. Key Tasks: - Review current MYOB setup and superannuation calculations. - Identify transactions causing the overstated super ...

I need a Wave accountant to manage essential bookkeeping tasks. My business is super super small bakery business and my needs are a monthly check-in. It would be a light duty work. I had Wave set-up by an accountant not familiar with my business....and it ended up costing me lots of $$ to fix. Hopefully this will be straight forward. Key Responsibilities: - Expense Tracking - Generating Financial Reports (Quarterly) Ideal Skills and Experience: - Proficiency in Wave Accounting Software - Strong bookkeeping and financial reporting skills - Attention to detail and accuracy - Experience with expense tracking and report generation Looking forward to your expertise to maintain accurate financial records and provide insightful reports.

I'm seeking an experienced QuickBooks bookkeeper to clean up the financial records for our church. Key Tasks: - Record and categorize donations, tithes, expenses, and bills on QuickBooks Desktop - Ensure all transactions are accurately reflected and reconciled - Provide a clean and organized set of books Ideal Skills and Experience: - Proficiency in QuickBooks Desktop and Online - Experience with church bookkeeping - Strong attention to detail and accuracy - Ability to work with financial data on a weekly basis Please share your relevant experience and approach to this task. Looking forward to your bids!

I have a steady stream of sales invoices that must be captured quickly and accurately. Your job is two-fold: first, key the sales data into MS Excel; second, post the same information in Tally with the correct GST ledgers so my books stay current. The Excel sheet should be clean, consistently formatted, and ready for simple filtering or pivot-table analysis. In Tally I expect each invoice to reflect proper GST segregation (CGST, SGST, IGST as applicable) and to sit in the right sales ledger so returns can be filed without last-minute adjustments. Deliverables • An up-to-date .xlsx file containing all sales entries • A synced Tally company file (or exported XML) showing the identical transactions with GST correctly applied I’ll supply scanned invoices and any ledger hea...

I’m looking to hand over the day-to-day bookkeeping for my small company to someone who already feels at home inside QuickBooks Online, especially the Projects tab. With at least two years of solid experience and clear, conversational English, you’ll step straight into the workflow and keep our records clean and current. Here’s what I’ll count on you to deliver: • Accurate, timely management of accounts payable and receivable • Weekly bank and credit-card reconciliations that tie out to the penny • Monthly financial reports (P&L, balance sheet, cash-flow) pulled directly from QuickBooks • Consistent use of the Projects tab to track job costs and profitability, making sure every transaction lands in the right place I’ll pr...

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 centres 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 and...

I have recently opened a business called “Sailing Services.” I’ve been using Quicken Home & Business for a couple of years but I really don’t know how to manage keeping receipts, tracking taxes, reconciling to an online bank statement, and managing the interface between my personal and business transactions. I need some hand-holding over a period of time to get up and running. I am looking for a coach who can explain, correct and guide me through using Quicken. The commitment would be a consultation type arrangement. Where I would be able to meet virtually on a regular basis to stay on track with all this.

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

I need a skilled bookkeeper for general bookkeeping services on a monthly basis using MYOB. Key Responsibilities: - Maintain accurate financial records - Reconcile bank statements - Manage accounts payable and receivable - Prepare monthly financial reports - Submit quarterly BAS - Forthnigthly Payroll for 1 employee. Ideal Skills and Experience: - Proficiency in MYOB - Strong attention to detail - Prior bookkeeping experience - Good organizational skills - Worked with startups

II am the owner of a small C-corporation (children's consignment retail, two locations) seeking assistance completing and filing IRS Form 1120 and California Form 100 for the most recent tax year, as well as helping me review past years. The financial data and figures have already been compiled — I primarily need help accurately transferring the numbers into the correct form fields, reviewing for accuracy, and ensuring the forms are ready to print and mail. I am also in the early stages of preparing to sell the business and would welcome any guidance on tax implications related to a small business asset sale, including goodwill allocation and treatment of an existing SBA loan.

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I need an accountant to print my annual income statement on their professional letterhead. Requirements: - Print annual income statement - Use customized layout Ideal Skills and Experience: - Professional accounting background - Experience with customized financial documents - Access to professional letterhead printing

I’m putting together a contemporary, style-forward wedding and birthday and need a planner who can jump in immediately, bring fresh, on-trend ideas, and keep every stakeholder in the loop with crisp, proactive communication. Think intimate ceremony, polished but playful décor, seamless guest flow, and smart tech touches that make the day feel effortless for everyone attending. The schedule is tight. I’d like the first creative concepts, draft timeline, and high-level vendor shortlist on my desk as soon as possible. While the wedding is the immediate priority, I’m also mapping out a future product-launch celebration for my company, so if your skill set spans both social and corporate events, that versatility will be a bonus. We’ll collaborate in real time th...

with zoho books and zoho inventory to manage part time job

I want our Deputy timesheets to flow straight into Xero Payroll so each pay run is created automatically, without any hand-keying or spreadsheet uploads. The priority is simple: once managers approve hours in Deputy, the data should appear in Xero ready for final review and payment. Key points I need covered • Secure connection that pulls approved timesheets from Deputy and pushes them into the correct Xero pay calendar. • Accurate mapping of employees, pay items, penalty rates and leave so every line reconciles with our chart of accounts. • Error handling and logs I can read quickly if a sync fails. • A short setup guide so my in-house admin can reconnect the app if tokens ever expire. Deliverables deputy to xero for payroll 2. One live test showing tim...

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

Need a XERO expert, that understands how to Reconcile in XERO software to show me how to reconcile transactions correctly within XERO

I need a Xero-savvy bookkeeper to take care of my bank reconciliation at the close of every month. All bank feeds are already connected; what’s missing is the final review that makes sure every transaction is matched, properly coded, and the balance in Xero agrees with the bank statement. This will be ongoing work. Knowing XERO Bank Reconciliation is very important!!!

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