Bookkeeping jobs

We are looking for experie...expertise for a short-term project. You must have extensive accounting experience and at least 3 years of hands-on QuickBooks experience. Who You Are We're looking for professionals who: Have expert-level professional accounting experience. Have 3+ years of substantial, hands-on QuickBooks experience, ideally with QuickBooks Online and/or Desktop. Have strong practical knowledge of accounting and bookkeeping workflows. Are comfortable working independently and applying professional expertise to unfamiliar or complex tasks. Relevant backgrounds may include Accountant, Senior Accountant, Accounting Manager, Controller, Bookkeeper, CPA, or similar roles. Sales, account management, or other customer-facing experience is also a plus. Availability: 40...

We are seeking highly skilled Subject Matter Experts in accounting and bookkeeping to participate in an intensive, two-week pilot campaign centered on AI model evaluation, task design, and objective grading framework development. The primary goal of this campaign is to challenge and benchmark next-generation AI models by designing complex, highly realistic, domain-specific tasks. Experts will craft workflows requiring multi-step web research, data extraction, and deep professional reasoning to evaluate model performance and establish scoring criteria. This is a full-time commitment for the duration of the contract. Key Responsibilities Complex Prompt Creation: Craft detailed, highly realistic scenario prompts rooted in actual accounting workflows — reconciliation and month-...

I need day-to-day support keeping my cash book fully up to date. Each business day you’ll record every incoming and outgoing payment in the working Excel register, then copy the data into QuickBooks so the ledger always matches the spreadsheet. Alongside the cash entries I’ll rely on you to raise and send customer invoices through QuickBooks whenever I email the order details. Everything is handled remotely, so timely communication and end-of-day file sharing are essential. Deliverables I expect: • A balanced Excel cash book posted before close of business each day • Matching entries reflected in QuickBooks Online • All requested invoices issued the same day If this routine work suits your schedule and you’re already comfortable inside Excel an...

I run a small business on QuickBooks Self-Employed and need hands-on help getting the file in shape and keeping it there. Here’s what I’m looking for: • Initial setup of a clean, well-labeled chart of accounts that fits my business model. • Ongoing categorisation and reconciliation of daily bank and card transactions so nothing lingers in “uncategorised”. • Clear monthly financial reports—profit & loss, expense breakdowns, and anything else that helps me see where the money goes. You don’t have to be a long-time pro; solid familiarity with the Self-Employed edition and a careful eye for detail are what matter. I’m happy to walk through my current workflow, share bank feeds, and discuss any questions so you can work ef...

I run a small business and need an experienced QuickBooks bookkeeper to bring order and clarity to my day-to-day finances. The core of the engagement is straightforward: keep invoicing and billing up to date, categorise and reconcile expenses consistently, and generate clear monthly financial reports I can rely on for decision-making and tax preparation. All activity will live inside my existing QuickBooks Online file, so you should be fully comfortable navigating its features, rules, and reporting tools without constant guidance. Deliverables • Timely entry and reconciliation of all sales invoices and vendor bills • Accurate expense categorisation with supporting documentation attached in QuickBooks • Monthly P&L, balance sheet, and cash-flow summaries delivered...

I have a college project submitted as a locked-down PDF that shows a set of accounting schedules and summaries. All the wording, headings, and formatting must stay exactly as they are; the only task is to replace several figures with...each total for easy cross-checking. Acceptance criteria • Every amended total must add up correctly when re-checked on a calculator. • No extra text or layout shifts are visible when the PDF is printed or zoomed. • The reconciliation sheet mirrors the order of numbers in the PDF for fast review. If you work with Acrobat Pro, Foxit, PDF-XChange, or similar tools and have a solid grasp of bookkeeping principles, this should be a straightforward assignment. Let me know your estimated turnaround time and any questions you might have...

I keep two sets of books—one in QuickBooks Online and the other in Xero—and I’m looking for someone who feels equally at home in both platforms. Most weeks I simply need the ledgers kept tidy and fully reconciled; at month-end I might also ask for help posting invoices, recording payments, or pulling management-level financial snapshots. Because the exact mix of tasks can shift, you should be comfortable moving from bank-feed clean-up to journal entries and on to light financial reporting without missing a beat. Accuracy, clear communication, and respect for deadlines are what matter most to me. If you already know the keyboard shortcuts and best-practice workflows inside each system, you’ll find this a straightforward, ongoing engagement.

I need an experienced tax professional to take my nonprofit organization through a full Form 990 filing for the most recent fiscal year. All bookkeeping is NOT in QuickBooks, and I can supply financial statements, board information, and prior-year returns as soon as we start. Your task is to prepare every required part of the standard Form 990—not the EZ or N versions—including any schedules that apply to a typical public charity. When the work is done I expect a ready-to-file PDF of the form and schedules, plus the e-fileable XML if you have that capability. A short hand-off call to walk me through key numbers and confirm we are compliance-ready will round things out. Accuracy, adherence to IRS instructions, and a quick turnaround are essential.

...has just moved onto the Zoho platform and Zoho Books needs to be production-ready as soon as possible. The priority is Zoho Books (Zoho Billing and Zoho CRM will follow, but they are out of scope for this engagement unless the work naturally overlaps). Here is what has to be delivered: • Accounts & Workflows – Create and verify all Bank, Customer and Vendor accounts. – Build the core bookkeeping workflows that drive invoicing, payments, expense approvals and recurring transactions so my finance team can use them without manual tweaks. • Systems Integration – Connect Zoho Books to the other apps we already rely on (e.g. payment gateways, e-commerce, CRM). The intent is zero double-entry. REST API, Zoho Flow or any native connector can...

...insights into a measurable growth engine. *The outcome you will own* Increase: Qualified service requests from landlords Successful matches and completed jobs Repeat use and referrals Participation from strong local vendors Revenue-producing partnerships This is primarily a marketing and growth role. You will collaborate with operations and product, but you will not be responsible for routine bookkeeping, administrative processing, or software development. *What you’ll do* Audit our current acquisition and conversion funnel. Build and execute a prioritized 90-day growth plan. Clarify our two-sided value proposition for landlords and vendors. Turn our existing Facebook community into measurable engagement, service requests, referrals, and repeat usage. Plan campaigns acros...

I need a concise, beginner-friendly bookkeeping manual that I can hand to fellow teachers who are just starting to earn side income and want a straightforward way to keep their finances organised. The guide must speak their language—no accountant jargon—while still grounding them in solid bookkeeping practices. Core content • Tracking income: explain how to record payments from multiple sources, log dates, and reconcile with bank statements. • Managing expenses: walk through receipt capture, categorisation, and a simple monthly review routine. Feel free to mention tax deductions briefly as a future step, but the spotlight stays on those two fundamentals. Format & style Deliver the finished manual as an editable Word document so I can tweak...

The objective is to design and build a Windows-based application that unifies my day-to-day bookkeeping and payroll processes in one place. The system must mirror standard accounting workflows, yet stay flexible enough for future rule changes and extra report templates. Core modules to be delivered • General ledger with full double-entry support and audit trail • Accounts payable / receivable, including vendor and customer aging • Financial reporting that lets me generate balance sheets, P&L, and cash-flow statements on demand • Payroll processing with automatic, up-to-date tax calculations for each pay run Key expectations • Smooth, intuitive UI that non-technical staff can operate after minimal training • Secure local database, role-base...

...studio. You'll need to be: 1. Highly organised - you do highly detailed spreadsheets and can run deep analysis work. 2. Design - you are able to use design tools like Figma, Adobe Illustrator etc. Canva is NOT a proper design tool. 3. Marketing tasks - you can undertake SEO and social media tasks 4. Recruitment - you can assist with hiring and recruitment based tasks 5. Basic bookkeeping - you can perform basic bookkeeping tasks in QBO 6. Automation - you can assist with setting up basic automations You must have fluent written and spoken English. To be shortlisted please note: 1. We are not using agencies - also 'autobidders' who do not read this job description will be removed. 2. The hourly rate you bid, is the one we accept 3. You will be required for ...

I need ongoing help keeping my personal books in order and making sure my individual tax return is filed accurately and on time. The work begins with full-cycle bookkeeping: recording transactions, reconciling bank and credit card accounts, and maintaining a clean general ledger that is always audit-ready. From those records, I then want three core reports prepared each month—income statement, balance sheet, and cash-flow statement—so I can clearly see how my finances are tracking. Once the year closes, those same books should flow straight into my individual tax return, so experience turning well-maintained books into a compliant personal 1040 is essential. I use QuickBooks Online and Excel, and I am open to any additional tools you prefer as long as the data stays acc...

The goal is to connect my Xero organisation to Microsoft Power Automate so routine bookkeeping runs without manual data entry. I already have active Xero and Microsoft 365 accounts; what I need is a set of well-structured flows that move data between the two platforms, apply basic business rules, and post the results back to Xero in real time. Typical touchpoints will include invoices, payments, bank feeds and expense items, but I would like the flow design to stay flexible so additional triggers or actions can be dropped in later without starting from scratch. All steps must use the official Xero connector or REST API endpoints, respect rate limits, and log their activity for quick troubleshooting inside Power Automate. Deliverables • 1–3 reusable cloud flows built i...

I’m putting together a beginner-friendly financial accounting book that concentrates on the day-to-day bookkeeping tasks new learners need to master. The goal is a clear, practical manual that walks someone with zero prior knowledge through the fundamentals, shows them how each journal entry flows into the ledgers, and ends with a confident grasp of balancing the books. Here’s what I already know I want: • Format: a traditional book (print-ready and e-book files) rather than video or workshop material. • Audience: beginners — assume no accounting background, minimal jargon, plenty of real-world examples. • Core focus: bookkeeping. While principles and statements will naturally appear for context, every chapter should loop back to recordin...

I'm seeking an experienced bookkeeper to support my retail business. Key Tasks: - Managing accounts payable and receivable. - Reconciling bank statements. Ideal Skills and Experience: - Proven bookkeeping experience, especially in the retail sector. - Strong attention to detail and accuracy. - Proficient in accounting software. - Excellent organizational skills. Please provide examples of previous work and relevant qualifications.

I need an experienced Xero bookkeeper to step straight into my live file and keep the day-to-day accounts in perfect order....operations • Integrate the agreed third-party apps with Xero and test the data flow • Correct historical data accuracy problems without losing audit trails • Ongoing: record and code all transactions, reconcile bank accounts, manage invoices/expenses, and provide concise financial reports on schedule You should be comfortable navigating Xero’s features, possess solid fundamentals in bookkeeping and accounting, and have a sharp eye for detail. Accuracy and punctual turnaround are essential; if something doesn’t balance I expect it flagged and fixed, not parked for later. If this sounds like your routine, let’s connect...

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero. Scope of work • Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts • Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero • Ongoing review of tax codes so GST is captured correctly on every transaction • Preparation of each quarterly BAS, ready for me to lodge after review I have already connected most feeds; you will tidy the existing rules, se...

We are seeking an experienced accountant to manage the day-to-day bookkeeping and financial reporting for our Dubai-based company. This is an ongoing engagement, ideal for someone familiar with UAE accounting practices and compliance requirements. ONLY APPLY IF U ARE UAE BASED Responsibilities: - Maintain accurate books of accounts (accounts payable/receivable, general ledger, bank reconciliations) - Prepare monthly, quarterly, and annual financial statements (P&L, balance sheet, cash flow) - Ensure compliance with UAE VAT regulations, including timely filing of VAT returns - Handle payroll processing and WPS (Wage Protection System) compliance - Assist with corporate tax filings under UAE Corporate Tax law - Liaise with auditors for annual audit preparation - Manage invoicing...

Executive Assistant / Property & Business Administrator Part-Time | Remote | Ongoing Looking for a reliable and proactive assistant to help manage administration across my property portfolio, construction business and property development business. Key tasks include: Revi...invoicing. Organise invoices, track due dates and send payment reminders. General data entry and administration. You must have excellent attention to detail, strong Excel skills and very good spoken and written English. You will regularly need to make phone calls to Australian property managers, insurers and other businesses, so you must be confident and easy to understand over the phone. Xero, bookkeeping or property experience is preferred. Please apply with your experience, availability, hourly rate...

...structure with a small base retainer and can generate and manage qualified leads from first conversation to signed agreement. Here’s what the day-to-day looks like: Warm prospects arrive through your cold call outreach to small businesses with annual revenue between $500,000 and $5Million. Your success will depend on your ability to understand and communicate our business model of advisory and bookkeeping. Cold outreach experience is a must, and the immediate priority is engaging and converting leads you create. Compensation: - Base Retainer: $100-$300 per week (negotiable based on experience) - Commission: 20% of each closed contract (contracts range from $1,000 to $5,000) To succeed, you should feel at home on Zoom, phone, and email, know your way around a basic CRM, a...

1. Project Overview Business: Gichuri & Partners Website: Industry: Tax Consultancy, Tax Dispute Resolution, Accounting & Business Advisory Market: Kenya Gichuri & Partners is undertaking a comprehensive redesign of its existing WordPress website. The new webs...supplied designs as a fast, SEO-friendly and easily maintainable WordPress website. The redesigned website will support a large content and SEO strategy focused particularly on: • KRA Tax Audits • KRA Tax Assessments • Tax Objections • Independent Review of Objections (IRO) • Alternative Dispute Resolution (ADR) • Tax Appeals Tribunal (TAT) • Tax Compliance • Tax Advisory • Accounting & Bookkeeping • Payroll • Auditing • Business Advisory...

...other bookkeeping advice—and I post fresh videos to each of them every day. Audits have already pinpointed the weak spots, so I’m not looking for a diagnostic report; I’m ready for action that lifts visibility and sparks genuine interaction on both channels simultaneously. Your main goal is to craft search-friendly, click-worthy titles and descriptions for every new upload while weaving in proven engagement tactics that bring in new clients. I have a clear style and brand voice for each niche, which I’ll share once we start, but I need your help translating that voice into YouTube-optimized metadata and conversation starters that the algorithm—and viewers—will love. Deliverables I need from you: • Daily SEO-optimized title and descriptio...

I am building a fresh outreach database and need a reliable researcher who can supply verified business-email leads for people who handle company finances—specifically staff in Accounts Payable, Financial Control, and Bookkeeping roles. The brief is straightforward: locate prospects who match these job titles (or their close variants), capture their direct company email addresses, and make sure each address is fully verified and ready for a cold-email sequence. North American companies are my primary focus for now, but if you already have a strong, up-to-date source for other English-speaking markets, I’m open to discussing that as a second tranche. You are free to use LinkedIn Sales Navigator, Apollo, ZoomInfo, Hunter, NeverBounce, or any other tool you trust—...

...example: 3×3 → 4×4 → 5×5 → 6×6 Candidates should identify patterns and fill in missing numbers/elements. The goal is to measure logical reasoning while making the test interactive and engaging. 5. Job-Specific Assessments Assessments must be relevant to the actual job. Examples: Finance: financial analysis, alpha/beta, ratios, investment analysis, risk and client scenarios. Accounting: bookkeeping, reconciliation, financial statements, journal entries, accounting cases and identifying errors. Software Development/IT: practical development and problem-solving scenarios such as: * Handling very high platform traffic while maintaining stability and performance. * Diagnosing and fixing backend/security problems while minimizing downtim...

I’m looking to free up a few hours every week by handing off the routine bookkeeping that keeps my business running. Your focus will be twofold: first, accurate data entry of all transactions as they come in during the week; second, producing clear financial reports so I can quickly understand cash flow and performance. We’ll work on a weekly cadence. Each week you’ll receive bank and card statements (plus any scanned receipts) and enter them promptly, flagging anything that doesn’t match supporting docs. By week-end, I’ll need concise reports—primarily an updated profit & loss and balance sheet—so I can make informed decisions before Monday. I already have subscriptions to the major cloud platforms, so if you’re comfortable in Q...

We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will be an expert in QuickBooks and possess a strong background in accounting and bookkeeping. This is a part-time position requiring 3 hours per day, 15 hours per week. Key Responsibilities: • Maintain and manage financial records, including ledgers, accounts payable/receivable, and payroll. • Reconcile bank statements and ensure accuracy in financial reporting. • Prepare and file tax returns, ensuring compliance with federal, state, and local regulations. • Process invoices, payments, and expenses in a timely manner. • Generate financial reports and summaries for management review. • Assist in budgeting and forecasting activities. • Condu...

Need Help Managing Your Accounts? I help businesses and professionals organize their accounting and financial records so they can focus on running their business. I am available for projects involving: • Bookkeeping and accounting • GST and taxation support • Income tax-related accounting work • Bank and ledger reconciliation • Financial statement preparation • Audit assistance and documentation • Accounts payable and receivable • Expense classification and ledger management • Accounting data entry and cleanup • Financial reporting • Reviewing accounts and identifying discrepancies • Ongoing monthly accounting support Whether you need your books cleaned up, accounts maintained regularly, transactions properly classified...

I’m looking for a detail-oriented bookkeeper to take charge of my accounts payable and accounts receivable. All work will be handled remotely through “anydesk accourate,” so you’ll need to be comfortable logging in via AnyDesk and working inside that environment. Key tasks • Enter and classify incoming supplier invoices • Prepare customer invoices and follow up on outstanding balances • Record payments, credit notes, and adjustments in real time • Keep vendor and customer ledgers clean, accurate, and up to date • Generate weekly aging reports so I can spot issues early I already have a basic chart of accounts and historical data; your job is to keep everything current, spot discrepancies quickly, and flag anything that doesn’...

I own a retail business that operates on QuickBooks, but my books stopped getting the attention they deserve after 2020. I now need every financial record from January 1 2021 through December 31 2024 brought fully up to date and turned into accurate tax returns. Here is the full scope I expect you to take on: • Catch-up bookkeeping inside my existing QuickBooks file, entering every outstanding transaction, coding expenses properly, and attaching supporting documents where available • Monthly bank and credit-card reconciliations for the entire period so balances tie back to statements • Expense management—flagging duplicates, suggesting re-classifications, and identifying any missing deductible items • Year-end adjusting entries that leave each fisca...

Are your books messy? Reports unclear? Numbers not making sense?I help business owners gain complete financial clarity, keep the...into actionable financial insights.I am a Professional Accountant and Bookkeeper, QuickBooks & Xero Certified ProAdvisor and Excel expert with 7+ years of hands-on experience serving clients across the USA, UK, Australia, UAE, and you hire me, I treat your business like my own.⭐ Accounting & Bookkeeping Services ⭐✅ Bookkeeping (QuickBooks Online and Xero)✅ Bank, Credit Card & PayPal/Stripe Reconciliations✅ Accounts Receivable & Payable Management✅ Cleanup & Catch-up Bookkeeping✅ Year-End Adjustments & Financial Closing✅ Financial Statements (P&L, Balance Sheet, Cash Flow)✅ Payroll Processing & Management✅ 10...

I use Xero for all of my accounts and want the file kept fully up to date every week. Each Friday I will provide the bank feed, supplier invoices, receipts and payroll hours; by the following Wednesday I need: • every bank transaction reconciled against source documents • accounts payable and receivable entered, matched and aged correctly • payroll processed in Xero, payslips issued and super tracked • a brief summary noting any outstanding queries or missing paperwork At the end of each BAS period you will also prepare and lodge the BAS through the ATO portal, ensuring GST, PAYG and payroll figures agree to Xero. Lodgement confirmation must be supplied once complete. Accuracy and consistent weekly turnaround are the two key acceptance criteria. If you are al...

I need an experienced accountant who can take full responsibility for my day-to-day bookkeeping. Your job is to record every transaction promptly, keep the general ledger tidy, reconcile statements, and produce concise monthly summaries so I always know where the business stands. I’m open to the platform you prefer—QuickBooks, Xero, Zoho Books, or any other cloud solution—as long as it keeps collaboration simple and data secure. Accuracy and consistency are far more important to me than which tool you use. Deliverables I expect each month: • All transactions entered and correctly categorised • Bank, credit-card, and PayPal accounts fully reconciled • A brief report highlighting cash flow, outstanding invoices, and any red flags you notice ...

...different QuickBooks sources into one Zoho Books organization? How will you verify that the migrated Trial Balance, A/R, A/P, VAT and bank balances are correct? Will you provide live staff training? Will you provide post-go-live support? What is your estimated implementation duration? Please provide examples/references for similar projects. Please do not apply if your experience is limited to basic bookkeeping or simple CSV imports. We are looking for an experienced Zoho Books implementation and migration specialist. Expected Deliverables The project will be considered complete after: Zoho Books is fully configured and operational Head Office and both branches are correctly structured QuickBooks Desktop and QuickBooks Online data are successfully migrated Opening/historical b...

I’m looking to hand over my day-to-day bookkeeping in Xero so I can focus on growing the business. Each week you’ll log in, reconcile every bank and credit-card transaction, keep our sales and purchase invoices up to date, and produce concise financial reports so I always know where we stand. I also need you to keep the data BAS-ready, flagging any GST issues as you go and preparing the statement when the period closes. Deliverables each week: • Complete bank reconciliation in Xero • Up-to-date invoice management (sales & purchases) • Fresh set of key financial reports (P&L, Balance Sheet, Cash Flow) • BAS data kept accurate for smooth lodgement at quarter-end You should be fully across Xero’s reconciliation tools, invoice work...

...is located in Montreal, Canada *** We are starting a new company and looking to adopt Microsoft Dynamics 365 Business Central as our core accounting platform. The company is and ice cream shop. There is not legacy data to be imported, and the company will be starting its operations next week. We are looking for someone that will help with the setup of the environment, as well as the monthly bookkeeping and bank reconciliations. We don't have prior experience with Business Central, so looking for hands-on assistance getting it ready for day-to-day use, including helping setting up periodic reports. Some of the specifics that will be needed include: • Accounts receivable & payable – create posting groups, payment terms, approval flows, reminders, and automate...

My second business needs every transaction entered into QuickBooks on the same day it happens. Sales, expenses, transfers—everything must be posted, categorised correctly, and matched to the right class so real-time figures stay reliable. Alongside that daily recording, I want accounts payable and receivable kept fully up to date. You’ll: • enter vendor bills, schedule or record payments, • raise customer invoices when prompted, • track and follow up on any overdue balances. I’ll provide secure cloud access to QuickBooks and digital copies of receipts or bills. Most source documents arrive automatically, but you may occasionally need to flag missing paperwork. Accuracy and timeliness are critical. Merchant feeds should reconcile. A short weekly summ...

My small business is approaching its filing deadline and I have all bookkeeping completed. The work now is to transform those records into a compliant set of financial statements and submit them through the official online portal without errors or late-filing penalties. You will start from my trial balance (exported from cloud software) and any additional schedules you request, then prepare the full small-entity financial statements in line with current standards. Once I approve the draft, the final version must be filed electronically and I will need evidence of successful submission for my records. Deliverables • Complete, up-to-date financial statements in both PDF and editable format • Confirmation receipt showing the accounts have been accepted by the registry/...

...truly understands the sector’s tax nuances. The immediate assignment is straight-forward: prepare and file both my business and my personal returns, then outline year-round tax-planning steps I can act on right away. All supporting documents—statements, receipts, prior-year returns—are already organised and ready for upload, so you can get started without delay. Because I’m satisfied with my bookkeeping system, the work is confined to tax preparation and strategic planning. However, if you notice opportunities to streamline record-keeping or strengthen internal controls, I’m open to hearing them for future phases. Deliverables • Completed federal and state business return • Completed federal and state individual return • Concis...

We are a small accounting and administrative services firm using Microsoft Planner to manage our work. We currently have four Planner plans: Other Services Income Tax Bookkeeping MOS Master Operations Plan We need an experienced Microsoft Planner/Microsoft 365 specialist to review and improve our complete Planner system. The objective is to create a practical structure that allows: Employees to clearly understand and manage their assigned work. Our Operations Coordinator, Selma, to monitor deadlines, responsibilities and follow-up. Maria, the CEO, to see the overall status of the business from one place. Scope of Work The freelancer will: Review all four existing Planner plans. Evaluate whether the plans, buckets, labels, priorities and workflows are structured effectively. R...

I need a seasoned financial professional to review my existing portfolio and design a tax-efficient framework that keeps more of my real-estate-driven income in my pocket. My priority is tax planning, not basic bookkeeping: think 1031 exchange timing, depreciation schedules, entity structuring, and long-term capital-gain optimisation across multiple properties. Here’s what I expect: • A tailored, written tax-minimisation strategy covering federal and state obligations, backed by clear calculations and citations of current IRS code. • Recommendations on the optimal legal entities or trusts for holding present and future real-estate assets, with pros, cons, and setup steps. • An implementation roadmap with quarterly checkpoints so my existing CPA team can r...

...month you will take the raw bookkeeping data I provide—bank statements, sales reports, and expense receipts—and turn it into a concise report that shows where the money came from, where it went, and the resulting profit or loss. The finished file should be in both Excel (for easy drill-down) and PDF (for quick management review). I expect the classic income-statement layout with neat headings, accurate subtotals, and a brief commentary highlighting any unusual variances you notice. If your process naturally produces other views such as a balance sheet or cash-flow snapshot, feel free to mention that; for now, however, the core deliverable remains the monthly income-and-expense report. Accuracy and timeliness matter most. Please let me know your preferred bookkeep...

I need assistance with cleaning up my QuickBooks bookkeeping for the past 4-6 months. The focus areas are: - Bank Reconciliations: Ensure all transactions are accurately recorded and reconciled. - Financial Reports: Generate and correct financial reports for accuracy. Ideal Skills and Experience: - Proficiency in QuickBooks - Strong understanding of bank reconciliations and financial reports - Prior bookkeeping cleanup experience - Attention to detail and accuracy Looking for a freelancer who can efficiently restore my books to good standing. Please provide relevant experience in your bids.

I’m looking for an energetic telesales specialist who can present our full-stack accounting and compliance service—daily-basis bookkeeping with return filings—to prospective Indian businesses and convert them into paying clients. The solutions you will promote cover bookkeeping, invoice management, expense tracking, annual and MIS reports, plus GST, TDS and ITR return preparation and submission. You will make the targeted lead list, briefly research each prospect, make the call, identify pain points, outline how our cloud-based process, automation tools and qualified accountants remove their compliance burden, then either secure an appointment for me or close the sale yourself. A concise call log must be updated in our CRM after every interaction so I can t...

I need a licensed CPA (U.S License) to prepare and electronically file this year’s returns for both my individual income (1040 plus all required schedules) and small businesses. On the business side, the entity is a straightforward operation with clean, cloud-based bookkeeping; I simply need the full return filed—no tax-planning or past-year reviews at this stage. You will receive organized statements, bank feeds, and access to the bookkeeping platform (Xero) as soon as we kick off. From there, I expect: • A complete, compliant federal and state 1040 for me personally • The corresponding federal and state return for the business (e.g., Schedule C or 1120-S—whichever applies once you review the entity setup) • E-file confirmations for bot...

I am ready to set up a limited company in the United Kingdom and want someone who can take the reins from start to finish. That means guiding me through name availability checks, preparing the memorandum and articles, filing the IN01 with Compa...rules, let me know; those details help me gauge how quickly we can move. Deliverables I need to walk away with: • Certificate of Incorporation, memorandum and articles in PDF • Companies House confirmation of successful filing • HMRC acknowledgements for Corporation Tax and PAYE registration • A brief hand-off note explaining next compliance steps (confirmation statement deadlines, basic bookkeeping obligations) Once I receive these items and can verify the company on the Companies House register, I’ll cons...

Job Title: US Tax & Bookkeeping Specialist with CFO-Level Client Management We're looking for an experienced accounting professional to support US based online platforms with tax compliance, bookkeeping, and light CFO level oversight. This is a client-facing role, not just a back-office position, so strong spoken and written English and comfort leading meetings matters as much as the technical skill set. Responsibilities Manage US tax preparation and filing (1040, 1120, 1120S as applicable) and ongoing tax strategy Own monthly bookkeeping and reconciliation using QuickBooks or Xero Serve as the primary point of contact for client communication, including live meetings and calls Provide fractional CFO level insight: cash flow visibility, reporting, and finan...

My books are already set up in QuickBooks Online; what I need now is someone who can step in each month, keep them perfectly current, and hand back clean, reconcilable reports. Scope of work • Enter and code all incoming and outgoing transactions, staying on top of both accounts payable and receivable. • Reconcile every bank and credit-card account against the monthly statements so balances in QuickBooks match the bank to the cent. • Flag any discrepancies or missing paperwork right away so I can supply the information without delays. Timing & cadence On the first business day after each month-end I will upload statements and any extra backup you need. I would like the reconciliation completed, reports generated, and any questions sent back within five work...

...different QuickBooks sources into one Zoho Books organization? How will you verify that the migrated Trial Balance, A/R, A/P, VAT and bank balances are correct? Will you provide live staff training? Will you provide post-go-live support? What is your estimated implementation duration? Please provide examples/references for similar projects. Please do not apply if your experience is limited to basic bookkeeping or simple CSV imports. We are looking for an experienced Zoho Books implementation and migration specialist. Expected Deliverables The project will be considered complete after: Zoho Books is fully configured and operational Head Office and both branches are correctly structured QuickBooks Desktop and QuickBooks Online data are successfully migrated Opening/historical b...