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Accounting projects may include Quickbooks operation or setup, billing system creation or maintenance, simple accounts payable or receivable tracking, and collections. Anything an in house accountant handles can easily be taken over by the business owner themselves or a knowledgeable freelancer. By hiring a freelancer, you can save hundreds per year over hiring a local accounting firm. You can also save yourself time by outsourcing the more routine accounting tasks to an experienced freelancer.Hire Accountants
We are looking for a bookkeeper who will ensure that our financial records are kept up to date and take responsibility for our payroll. Your responsibilities will also include: Being responsible for data entry Creating monthly financial reports for 2 e-commerce companies' transactions Overseeing accounts payable Handling accounts receivable Carrying out bank account reconciliation Put together financial statements Handling all vendor and shipping payments Carrying out checks on financial data Monitoring payments and logging adjustments to reflect expenses Provide monthly financial reports
Attached is the layout for my current invoice. I would like it updated to include the additional headings in red as per the document "InvoicePCHENew CHANGES". The document needs to be a template suitable for the XERO system.
Hello! We have a Latvian SIA registered and for our yearly Declaration, we need someone the Audit our Company. Requirements: - License Number and Certificate Number of chartered Accountant - Member of the Latvian Association of Certified Auditors - IFAC Task: - Provide Auditor Report of our Company Looking forward to hearing from you!
Construction Process and Systems Administrator for growing volume builder Typical Tasks may Include but not limited to: - Assisting the development of residential construction Procedures manual - Develop contractor standards and tolerances manuals for each trade type - Construction quality control manual and guidelines - Prioritisation of workflow and development of workflow schedule. - Construction document control - Assistant to the Construction Manager - Colour Selection and project specification development. Must be Proficient in: - Construction business systems and processes - Residential Construction Methodology - Results and system improvement focused - Self driven - Australian Construction practices - Microsoft Excel - Microsoft Word
Nexsphere is one of Australia's emerging leaders in utility scale renewables developments, and is developing one of Australia's largest offshore wind development projects in Tasmania, due to commence in 2028. To support our development activities, Nexsphere is also partnering in cutting edge research and development activities with some of Australia's leading universities on a range of marine science and technology projects. Due to our significant growth, we are looking to appoint an experienced bookkeeper to assist us with our accounting and compliance obligations. Successful candidate will have: -XERO experience/Accounting and book-keeping experience specifically in bringing a cashbook to a complete stage. Specificially recording of transactions from multiple bank acco...
Need an expert who can work on timed tasks for management accounting and corporate accounting. Need help with many such projects in the future.
I need to balance income received with sales and back out taxes and separate the income. I have tried and failed myself, and would love to hand it to someone who has fresh eyes on my situation! This involves using google and certain key words to find the appropriate information.
Account Receivable Collections Specialists We are looking for a dynamic AR Collections Specialist who is willing to own customer collections as well as take on ad-hoc projects as needed. The A/R Collections Specialist position is focused on researching, identifying, and resolving issues relating to customer past due balances. The role will perform all activities necessary to collect, manage, and resolve outstanding invoices. The role is also responsible for the upkeep of reports deemed necessary to obtain information on status of credit, collections and write off activity to ensure sound receivables. You must be persistent, adaptable, and be able to utilize and improve existing processes and reporting. We need a proactive team player who can work independently as well as with members fro...
We Modern World Communications Company located at. Tripoli Libya. we are in business since 1996, we provide solutions and system integration for IT&communications. in the last few years we moved toward EDMS &ERP systems. our request to have a professional who could help us to present our business case to be qualified as partner with SAP. so please any professional involved in business development SAP we need to communicate.
Accounting Associate Course Its 3month accounts learning course under CA its totally professional course industry specific , its for students and industries who want to train their employees need social media marketer for Accounting Associate Course
(ATTACHED IS THE CASE STUDY BUDGET EXCEL. MODULE 6.2) Review the Case Study 13.3: North Side Hospital Download Case Study 13.3: North Side Hospital Review the Excel workbook tab “M6.6” – completed Cash Budget Form. Write a strategic plan for North Side Hospital using ALL components: Mission Statement Vision Statement Organizational Values (for example, teamwork, compassion, community, etc.) Goals – create a minimum of 3 goals Objectives – create a minimum of 2 objectives per goal. Include at least one situational analysis (SWOT) for the objective you believe is your most important objective for the hospital to focus on. Performance plans for the objectives– create a minimum of 2 action plans for each objective and include the tools you will measure perfo...
We are team of professional accountants and providing following service: • Preparation of Annual / Half-yearly, Quarterly & Monthly, - Aging Report (Accounts Payable & Inventory Report and other reporting partial Balance Sheet, Profit & Loss, Cash Flow Statement, Notes, Ratio Analysis, Forecasting, Budgeting) reports and Bookkeeping Service. • Preparation of Various MIS reports for managerial decision, budget & strategic plan. • Implementation of the Accounting Standards & ERP Environment. • Coordinator with external auditors in respect of Annual Audit. • E-Filing of Income Tax Return, Sales Tax Return & Annual Return. • Implementation of ERP System. • Responsible to Conduct Internal Audit. • Audit of Management & Staf...
Hi, I had filed ITR 4 without paying the tax(Tax amount was 26730) Then, I filed a revised tax and paid the Tax amount (26730) Now, I have tax intimation which shows under s/c 143(1), the total tax amount is 37912. I don't understand from where this amount has come. I clarification on this would be grateful. I have attached the intimation order.
I need to get entered 19 invoices and monthly reports for 3 months. Reports is to be generated from QB desktop and put into excel format (Most of the links will be updated automatically) This is a long term contract and therefore I need 100% accuracy. In order to confirm the accuracy stock differences are to be reconciled and to be matched with my records. Excel and invoices will be sent for the selected freelancer.
I am setting up a new care business and need to show I have the financial resources to provide and continue to provide the services under CQC regulations in UK. I need to provide assurance of our financial position as a business in a statement letter from a financial specialist. This person must be one of the following: an accountant or accountancy company registered with a recognised accountancy supervisory or qualifying body a bank or financial services firm regulated by the Financial Conduct Authority (FCA). I will provide the initial budget and business plan & any other paperwork requested.
I have to complete a financial statement for 2019 for a group of companies the FS is almost ready but need to finalise the Def tax calculation
I need a experienced accountant with excellent accounting skills. Details will be share later with bidding winner
As the Accounts & Payroll Officer, you will be assisting the Director to review and streamline Xero processes including checking and processing timesheets, payroll, superannuation lodgements, and invoicing. Other duties include creating and managing employee records, timely reconciliation of accounts, preparing business ledger for BAS and Payment Summaries, and ensure compliance with Single Touch reporting requirements to the ATO. This is a part-time role working 3/4 days per week with the opportunity to become full-time as the company grows.
Australian Company Must have 5+ years experience in bookkeeping/accounting and hold qualifications. Must have experience in Australian businesses and understand our tax requirements. Full Time 38hr per week role $8AUD per hr.
Need a licensed CPA or Accounting Professional to review (not audit) financial statements for a South Carolina construction contractor. Review must be prepared in accordance with GAAP and include any disclosures required by GAAP. Financial Statements, supporting documents and other necessary information will be provided. Project must be completed by September 30.
MUST BE ABLE TO WORK ON CRA CANADA BUSINESS ACCOUNT. I have 2 corporates I want to file the taxes for the year of 2020 and 2021 - 600-700k income for each corporate and same expenses
User will input the following- -Investment Amount -Referall Investment Amount -How many referrals -# of Years -ROI w/out Referral -ROI with Referrals The ROI is what I need the sheet calculate. Please see more details on attached spreadsheet.
I am selling structured settlement payments. I Need a letter stating an attorney or financial advisor went over the details of the transaction with me. And that I understand the terms of the deal. And has to be Licensed/Barred in California
Need a finance writer to join our academic writing team, and urgently complete a project on International Money and Finance, budget AUD 40. You must have a relevant academic background and writing experience. Apply with your expectation for 1000 words or equal efforts in AUD.