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    2,898 accounting report tugasan ditemui, harga dalam USD

    ...Provision to find the customer quickly. Customer History and Party summary report will allows you to analyze the party status Easily track your pledged item inventory and customer information in one place Multiple location allows you to keep the pledged item with ease Integrated accounting, Re pledging, Auctioning entry can helps the pawn broker to avoid the

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    ...Coordinate with assigned maintenance providers • Report and/or track various services, costs and other activity as necessary • Prepare notices to tenants relating to property rules, upcoming projects as necessary • Assist with reporting, contract Mgt. and overall day to day admin activities. Accounting / Financial • Coordinate invoices and required approvals

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    ...Update accounting info in Quickbooks and payroll system • Person must be eligible to work in the USA • Web design experience a plus • Prior experience drafting reports in word a plus Skills • Strong knowledge PC skills • Strong knowledge of MS products: Excel and Word • Communication skills Location: Work remotely but person must report to the

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    ...experienced bookkeeper/accountant. Associates' degree in accounting or business administration or equivalent QuickBooks Enterprise Experience Conduct periodic reconciliations of all accounts to ensure their accuracy Experience with state and federal tax requirements Calculate variances from the budget and report significant issues to management Calculate and

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    Hi, I'm looking for an experienced app programmer for creating an easy app for accounting expenses and cashing. The development will take place in different stages. In the first one, a very simple app will be created with the following features (please see attached PDF): 1. login with google account. After that, the app will prompt if the user wants

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    I need to get trained fully Odoo functional and development fro...functional and development from expereiced Odoo Consultant. Development Training How to develop the New Form Report designing Security Levels asigning Process flow changing Dashboard Designing Functional Side CRM Sales Purchasing Inventory Accounting System Setup Master File Uploading

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    For users of a Dutch accounting software solution I am building standardised Power BI reports. I would like them to have a great experience in connecting the accounting tool with Power BI by fully automating this process. For this I am looking for support. Someone who is an expert in REST API, landing pages and Power BI. High level requirements: -

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    ...repeat medicine-Generates MIS Reports C) Enquiry Investigations(LABS):  Sample collection entry for each test  Test Result / Investigation Entry for each test  Generates report on each test result  Lab reports can be viewed on-screen  Scheduling and monitoring of Lab inventory  Generates MIS & DSS reports for each Labs  Enquiry Inpatient

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    Seeking experienced Accounting Clerk for Part Time & Possibly Full Time position. Must be able to adapt and become knowledgeable with our accounting software. Must possess ability to post and enter Accounts Receivable, Accounts Payable, Reconcile Bank Statements, Record Journal Entries and have a reasonable understanding on how postings impact financial

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    ...am looking for you, mr private detectivem I need a report/summary of 7 different UK Companies. I am looking for a person who have excellent English writing skills and are good at digging up, finding and summarizing “boring” information so that it´s presentable/readable for management and accounting people. I need info of 7 companies in the "e-commerce

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    ...extend. We use Xero for accounting with several plug in apps, such as Squirrel Street, xero and Adra Balancer. Tasks would include but not limited to: 1. Preparation of BAS 2. Import trial balance to reconciliation software 3. Prepare balance sheet recs 4. Reconcile intercompany loans 5. Review AR and AP recon report 6. Prepare budget vs actual

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    web based accounting program CRM, ERP sales stock bid support projects report staff authority level barcode reading customer screen developable foreign software developers who speak turkish language we will stand behind your work

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    ...audit plan should be based upon the information obtained in the 2013 annual report, the 10-K, and other 2013 SEC filings, along with industry data: A.  Complete the attached “Company Information Template” for your chosen company based on the 2013 10-K and the 2013 annual report by doing the following: 1.  Identify the company’s basic information, inclu...

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    are you familiar with ACCA theosis report for oxford brokers degree in applied accounting

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    My accounting staff produced several financial reports. I want to audit whether or not it is right. Also, I need a financial analysis specialist to produce the financial report and SWOT report. I would need a financial five-force analysis (financial leverage ratio) and a 3 years financial statement (compare list of 2016,2017,2018). If you are interested

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    You need to have VS (I did it in VS 2015) and devexpress (I did it in v1.73) to work on my project. The software that I have is about users, accounting, reports and operations. 1. you need to fix some bugs of the software that are not working well: -solve the problem with the wizard that creates the database(sometimes not working and when I run

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    You need to have VS and devexpress to work on my project. The software that I have is about users, accounting, reports and operations. 1. you need to fix some bugs of the software that are not working well: -solve the problem with the wizard that creates the database(sometimes not working and when I run the .exe, it only open the login windows. I think

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    You need to have VS and devexpress to work on my project. The software that I have is about users, accounting, reports and operations. 1. you need to fix some bugs of the software that are not working well: -solve the problem with the wizard that creates the database(sometimes not working and when I run the .exe, it only open the login windows. I think

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    ...E-mail/SMS. Edit order, Track order, Invoicing system, Payment, Order confirmation, Purchases, Employees info, Customers, Report, Send (sms / Email), Calendars - Customer measurements - Payroll and wage calculation - General accounting - Employee timesheet management - Schedule appointment “for the salesman” - Maintain customer profile - Inventory management

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    Our company is looking for a accountant with extensive company accounting and also property accounting experience. This is a part time job. In addition to helping with bookkeeping moving forward, we need someone to audit past accounting (past 12 months) to ensure accuracy and resolve any issues. Responsibilities and Duties Skills required for this

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    ...Expense Report generation: The most important part of the entire process is the report generation, as the process itself begins with the expense report generation. Hence, the ease with which the report get generated is essential. By ease we mean here, the different options available to generate the report, which can include, mobile based report creation

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    I need assistance with the design and development of a 2-page report. The report summarizes the results of an accounting training program we piloted last month. We have already drafted all the content and now need someone who can present it in a visually appealing way. We have some numbers/statistics that we would like to be presented graphically

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    ...the pos and printed (online orders currently flow to an email address, the online ordering platform *eatapp* does support pos integration) - Create a report that will export sales data to our accounting software (MYOB) a template can be provided that will work as an import - Configure eftpos integration via PC Eftpos software to send transaction amount

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    CDAETS has approx. 3500 supplier invoices that require processing each month in our accounting system. There is potential for 60 hours of work per month. Initially we require a min of 5- 6 hours per week, with the expectation that approx. 420 – 480 invoices be completed. Most invoices require less than 30 seconds to process, with other invoices taking

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    hire me for data entry and prepared excel report i am interested in accounting job. and i am also doing prepared gst report.

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    I want an ERP for 11 branches one of which is the head office. Each branch will have the ERP installed and have its set of accounting records However, the individual ERPs should all be able to report to the head office. So from the Head office, I should be able to view the head office's accounts and any of the branches accounts as well as a consolidated

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    ...then this is the job for you. Let's make a difference together. Join our team. SUMMARY Nexamp is seeking a Staff Accountant to join its Boston office. This position will report to the Assistant Controller and will be responsible for month end functions, reporting and other ad-hoc projects. This individual will have the opportunity for future growth

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    We have cur...Point of sales with front end and back end front end is POS to taking order. and back end is for dashboard, product, user, outlet setting, promotion setting, accounting, inventory and report etc then now we need create Printer management to make the printer able to print for order kitchen/bar printer and bill receipt to cashier printer.

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    I am looking for accounting assistance for my monthly expense report. All that is needed is reconciling the credit card expenses with receipts and recording it in an excel sheet format. - Experience with Quickbooks required - English required - Expense report experience

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    ...analysing and reporting, preparing tax returns, auditing accounts, and acting as consultants on a wide variety of financial matters. 2)As a purchase executive, you must manage and report day- to-day functioning of the purchasing department, which calls for complete visibility on Open Purchase and Job Work Orders, Quotations, Pending Receipt – Suppliers/Subcontractor

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    ...developer for medicine store. Inventory, Billing & Accounting Reports. Inventory - 1- Purchase Stock (Party/Bill No/ Company/ Batch No/ Expiry, Unit of Purchase, GST, Transport) 2- Sales (Patient/Party Name, Doctor Name/Ref, Product, Batch, Expiry Date, Company, Unit of Sale, GST, Transport) 3- Account Report - Purchase, Sale, Stock, Taxation We need full

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    ...updates. All entries should be made in two language in the same form (English and Nepali). It also need accounting for daily operational activities, like processing bill and processing fees, operating expenses. just to store transaction records and get report on inflow and outflow of cash. Printing of bills and document REPORTING Birth rate in a particular

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    ONLINE FINANCIAL ACCOUNTING SOFTWARE Specifications: We are developers of financial accounting applications for estate agency clients who operate in the rentals and sectional title management marketplaces in South Africa using the services of Indian consultants who are skilled in ASP.net, C# and JQuery with report writing using Crystal Reports. We

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    Optical looking for a full-time direct hire Sr. Accountant. This position will report to the External Reporting Manager and will be responsible for timely month end close, accurate external and internal reports and filings. The candidate must have the ability to multi-task in a deadline-driven environment. Job Duties Include • Prepare external financial

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    we need some one familiars with making financial report and calculating various accounting indicators such as transaction, turonverm ROCE and so forth report required deadline 10/8 budget is 50$ only

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    Seeking an expert with accounting background to review documents for inaccurate accounting method used. Will need to provide financial synopsis on the matter. Need to start immediately to produce report. Westlaw access would be a plus if have an account to support information.

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    looking for a fulltime Book keeper/General office person. Must have at least 3 years of experience in Quick Books , and general accounting. Position is full time and will report directly to the President of the company. Great opportunity for someone with a positive attitude and willingness to get the job done. Please send resume and availability.

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    We have current pro...Point of sales with front end and back end front end is POS to taking order. and back end is for dashboard, product, user, outlet setting, promotion setting, accounting, inventory and report etc then now we need create Printer management to make the printer able to print for order kitchen/bar and bill receipt to cashier printer.

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    ...professional member organisation seeking to partner with expertise expertise in the Sage 200 accounting system. Our immediate needs are: - The development of bespoke reports from Sage to integrate with our member and client CRM database - Training in the process of report development - Guidance in connection with the use of Accelerator modules - Development

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    Tempatan
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    CDAETS has approx. 3500 supplier invoices that require processing each month in our accounting system. There is potential for 60 hours of work per month. Initially we require a min of 5- 6 hours per week, with the expectation that approx. 420 – 480 invoices be completed. Most invoices require less than 30 seconds to process, with other invoices taking

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    ...person (male or female) should have a strong experience in Odoo V9 (Module Development / Bug fixing / Security control "Data Level & Rules" / Create PDF Report / customize existing module like Accounting & Inventory Management & Others modules)... It is preferable to read in arabic. (Not mandatory) Duration of the project: 20 working days full time (9

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    1- Login Page for Hoteliers / DMC (Local Supplier) for hotels and T..., Per hotels , Per DMC … daily, monthly and yearly) (Total reservations confirmed, cancelled and released per agents) (Rooms nights per hotel during certain period) (Accounting Report should what is paid and what is outstanding per agent, hotel and suppliers during certain period)

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    employment type: Part-Time We are a well established bay area plumbing contractor looking to fill the temporary role of Accounting Assistant and Service Support. We are looking for reliable candidates with great communication skills that enjoy working at their best capacity. This individual reports directly to the Controller. This role involves bookkeeping

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    I need you to develop some software for me. I would like this software to be developed for Windows using .NET. C#, SQL Server, Crystal Report with good accounting knowledge

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    ...Receivable | General Ledger | Asset Accounting | Bank Accounting and Electronic Bank Statement (EBS) | New General Ledger (New GL) | SAP HANA 1709 | SAP ECC6 EHP7 Product Costing | Costing Profitability Analysis (COPA) | Project Systems (PS) | Material Ledger Profit Centre Accounting | Internal Orders | Cost Centre Accounting | Project Costing Integration

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    ...Receivable | General Ledger | Asset Accounting | Bank Accounting and Electronic Bank Statement (EBS) | New General Ledger (New GL) | SAP HANA 1709 | SAP ECC6 EHP7 Product Costing | Costing Profitability Analysis (COPA) | Project Systems (PS) | Material Ledger Profit Centre Accounting | Internal Orders | Cost Centre Accounting | Project Costing Integration

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    Our company URGENTLY needs an experienced ACCOUNTING PROFESSIONAL. We are a startup tech company located in Berkeley, California, USA. Job Description: -Manage bookkeeping entries and closing the books an a monthly basis as well as prepare financial reporting and analysis in a timely manner -Supervise, review, and post all cash receipt and journal

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    beauty center with hair ,nail and massage service ++ need saloon accounting software to produce monthly and annual report for balance sheet ,profit loss and material expense per period customizable and user friendly ..

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    I am looking for odoo pos for restaurant, with full accounting, kitchen screen ( not kitchen printer), payroll, should support barcode and cash drawer. the report can be exported to excel. maximum budget is SGD 500. I am looking for someone who has already have all these functions and readily give the source code of it.

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    We, a group of Chartered Accountants, are working on developing a system to automate some of the tasks performed by our staff in conducting accounting audits for SMEs. Our clients track their day-to-day transactions on Tally and every month / quarter / year, they deliver the data files from Tally to us, which we process at our end to compute their

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