Analyse Accounting Issue

£20-250 GBP

完了済み

投稿日:

6年以上前

£20-250 GBP

完了時にお支払い

I am having the following isssue at my start up company: The core business of the group is the distribution internationally of high-end glass products (mainly drinking glasses for wine, champagne and other beverages). It is Q4 and the business is reporting revenues that are slightly over expectations and operating profits that are significantly over expectations (according to the Director of Financial Planning who you just met for the first time). I want to make an assessment of the quality and robustness of the accounts, with a focus on the Balance Sheet. The group performs monthly, quarterly and annual closes for group and external reporting purposes. 1. What are the various components, attributes and information that you will expect to see on a robust Balance Sheet account reconciliation? 2. What are the questions you will ask the owner/preparer of the account reconciliation during the review and why would you ask those specific questions? 3. What accounts will you prioritize to review since there are a large number of B/S accounts, and how do you determine order of priority with the limited knowledge you have of the group so far? Please elaborate on your reasons and approach. 4. In addition to focusing on balance sheet reconciliation what other actions / reviews would you perform to validate the quality of the financial results?

プロジェクト ID: 15439782

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26個の提案

リモートプロジェクト

アクティブ 7年前

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@smartxheikh

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£60 GBP 1日以内

4.8

(240 レビュー)

7.0

この仕事に26人のフリーランサーが、平均£94 GBPで入札しています

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4.7

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7.9

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A proposal has not yet been provided

£222 GBP 10日以内

4.9

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7.6

@freelancerneyer

Accounting Issue analysis Relevant Skills and Experience Accounting, Business Analysis, Finance, Financial Analysis, Financial Research Proposed Milestones £100 GBP - Paper

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4.8

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6.8

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4.9

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5.5

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4.9

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5.2

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4.8

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3.6

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£70 GBP 1日以内

4.9

(22 レビュー)

3.6

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£44 GBP 1日以内

5.0

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3.4

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@QBOGURU

Hello there, I've read your job description and I am interested in working with you. I'll encourage you to invest in good system set up upfront, to avoid problems later. It is cheaper. Relevant Skills and Experience Professional Accountant with 5 years experience and achievements within key management accounting, finance and bookkeeping roles. Knowledgeable in QuickBooks, Xero and ATO, IRS, HMRC regulations. Proposed Milestones £150 GBP - Monthly Bookkeeping along with the management reports of the business As you are starting up, it can be an exciting world of creativity and innovation. But while it’s great to do something you love, you also need to make a living. So how can you live the dream and ensure your cash-flow is well managed? While this is a necessary responsibility, it can be time-consuming, especially when you don’t have the right bookkeeper – but with me as your bookkeeper, it isn’t hard at all. I am looking forward to contribute to your business growth as a team member of your business.

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