Accounting jobs

...financial information. A well-structured spreadsheet can track monthly revenue, expenses, outstanding invoices, and cash flow. Basic formulas and charts can also help summarize important information. The objective is not to make the system unnecessarily complicated. It is to present accurate information in a format that is easy to understand and update. As the business grows, more advanced accounting or financial management software may become appropriate. ## 4. Review Financial Performance Regularly Financial information becomes more useful when it is reviewed consistently. A monthly review can help answer important questions: - Are expenses increasing faster than revenue? - Which operating costs have changed? - Are customers paying invoices on time? - Does the business h...

I need a qualified accountant who can take full charge of our monthly compliance and reporting. The workload is steady—well over 200 transactions every month—and everything is already captured in Tally, so you should be fully comfortable navigating that environment for reconciliations, voucher checks, and ledger maintenance. Here is what I expect each month: • Timely GST filing with all supporting workings and reconciliations • Preparation of figures and documentation needed for the annual ITR, with any advance-tax advice flagged along the way • A concise financial report that highlights cash flow, key expense heads, and variances so I can make quick decisions Accuracy and meeting statutory deadlines are non-negotiable. Please outline your relevant experie...

Looking to license proprietary, human-authored COBOL codebases (accounting, ERP, payroll, or banking engines) for an enterprise AI code benchmarking project. Key requirements: - Codebase scale: 500k to 1M+ Lines of Code (LoC) with Git / commit history. - Legal rights: Must have full legal ownership/commercial licensing rights (decommissioned systems, former software vendors, or retired consultants). - Strictly NO open-source (GPL, Apache, MIT) and NO leaked corporate code. - Applicants must provide a small sample (50-100 lines or 1-2 .cbl files) showing structure for verification. - Budget: $1,500 to $3,000 USD depending on verified size.

I need a clear, visually engaging poster that explains Cost-Volume-Profit (CVP) analysis for classroom use. Because the end users...vector file (AI, SVG or layered PDF) plus a high-resolution PNG for hassle-free printing. • Colour palette must be classroom-friendly and colour-blind safe. Acceptance criteria 1. Formulas and figures are 100 % accurate from an accounting standpoint. 2. All text is proof-read and free of typos. 3. Graph and example values reconcile with the formulas shown. 4. Delivery of editable source files and ready-to-print version meets the ASAP timeline—first draft within 24 hours, final approved file no later than 3 days. If you’re comfortable turning accounting data into compelling visuals and can hit the quick turnaround, let...

...assigning clear roles based on each person’s experience and strengths. All hiring and compensation decisions will require final approval. Financial Tracking Monitor revenue, expenses, cash flow, and other key financial indicators. Provide accurate updates showing how much revenue the business has generated, what it has spent, and its current financial position. Financial records must be supported by accounting reports and reconciled statements. Business Monitoring Establish systems for monitoring the company’s operations, customer service, scheduling, sales, and financial performance. The business may require continuous coverage, but this should be handled through proper staffing, automated alerts, and an escalation process—not by expecting one person to remai...

...Point-of-sale and sales management Product and inventory management by location Employee clock-in and clock-out Integration with physical time-clock machines Automatic calculation and division of employee commissions Custom commission percentages by store, employee, or position Employee scheduling and attendance tracking Role-based access for employees, supervisors, managers, regional managers, accounting, and executive management Control over which sales and financial reports each user can view Time-limited access to sales information—for example, employees may only see the current day while managers may see weekly or monthly results Daily, weekly, and monthly sales reports by location Reports showing top-selling and least-selling products Sales rankings for all locations ...

I run a newly-opened retail business in Ontario and need a reliable bookkeeping professional t...and electronically file the returns on time with the CRA • Spot, explain, and correct any historical sales-tax errors or mis-postings you uncover • Keep clear digital records so an audit can be answered quickly This is an ongoing engagement; I file quarterly right now but may move to monthly as volume grows, so availability and consistency are important. If you work comfortably in cloud accounting software (e.g., QuickBooks Online, Xero, or a similar platform) and know the ins and outs of Ontario retail HST rules, we will be a great fit. Message me with a brief outline of your Ontario sales-tax experience and the software you prefer, and let’s keep my shop 100 % com...

Are you struggling with QuickBooks cleanup? Do you need a quick turnaround? Do you want an expert hand? I'm a Certified QuickBooks Pro-Advisor offering: Company Setup, Bookkeeping & Catch up, Bank Reconciliation, and Financial Statements. Why should you hire me? Certified Expert Bookkeeper, QuickBooks Certified Pro Advisor Advanced, 10+ Years of Accounting and Bookkeeping 3 Core Services in QuickBooks Bookkeeping: I provide QuickBooks cleanup for those who have fallen behind. It's widespread and I've done projects spanning YEARS. I love doing it! I also provide QuickBooks setup services for people who need to get set up on a new bookkeeping platform from scratch OR for businesses that want to make a seamless switch from one platform to , I offer monthly clean Qui...

I have a detailed investment model in Excel that I now need an independent audit on. Your primary focus will be confirming the integrity of every formula and calculation and assessing whether the overall logic flows correctly from the underlying inputs through to the final outputs. While assumptions are alre...work directly in the Excel file, flagging errors or inconsistencies and adding brief comments where something could be simplified, made more transparent, or stress-tested. A short summary memo outlining key findings, recommended fixes, and any broader observations will round out the engagement. Accuracy, clarity, and a fast turnaround are essential; if you have a proven track record in large accounting firms auditing complex Excel investment models, I’d like to get start...

...service vehicles. Stationery & Operational Assets: Business Cards: Standard format (3.5 times 2text{ inches}), double-sided, including QR code placeholder. Technician ID Badge: Vertical lanyard format (front & back) with photo placeholder and credentials. Email Signature: Crisp digital graphics/layout for correspondence. Invoice / Estimate Header Styling: Clean header and accent template matching accounting software (Wave / QuickBooks). Digital Presence: High-resolution banner for Google Business Profile and LinkedIn. Website Favicon and square profile avatars. Mandatory Ownership & File Requirements (Strict Condition): To ensure we maintain full control and can update details (names, phone numbers, addresses, license numbers) in the future: Live Editable Text Laye...

...Homerce One Pvt. Ltd. Homerce One Pvt. Ltd. is a multi-service business platform focused on providing digital, professional and construction-related services through a district-level business network across India. Our Services 1. AI Auto Form Filling AI-assisted form-filling services to help customers complete online applications using their information and documents. 2. CA & Business Services Accounting, GST, Income Tax Return (ITR) filing and other business-related professional services, subject to applicable requirements. 3. Advocate & Legal Services Legal consultation, documentation and advocate-related services through appropriate legal professionals. 4. Construction Material Sourcing and supply of construction materials for residential, commercial and other co...

I need an experienced Tally specialist who can jump in immediately and take care of three core areas for me: accurate data entry, timely report generation, and thorough account reconciliation. The books are already set up; what’s missing is the day-to-day processing and clean-up that will bring everything current. Here is what I expect once you come on board: • Data entry of all outstanding transactions directly in Tally, keeping existing ledgers intact and error-free. • Generation of the standard financial and management reports I rely on—trial balance, P&L, balance sheet, and any customised statements you feel will highlight key insights. • Full reconciliation of bank, cash, and relevant control accounts so every figure ties back to source document...

I’m rolling out Zoho One across the entire company to streamline our day-to-day operations and need a seasoned Zoho specialist to plan, configure, and fine-tune the suite so every department can work from a single source of truth. Selected areas to optimise: • Sales and marketing • Accounting and finance • Human resources • (In short, all departments) Key apps we will rely on include Zoho CRM, Books, People, Marketing and SalesIQ. Workflows must link these modules seamlessly, pass data in real time, and surface actionable reports for managers. Deliverables • System-wide blueprint covering user roles, data architecture and automation logic • Configuration and customisation of each selected module, with branded templates, dashbo...

I have a set of paper invoices that are already filed in chronological order. I need every invoice transcribed into a single, well-str...single, well-structured Excel sheet capturing only three pieces of information per document: the invoice date, the amount, and the vendor name. Because the paperwork is sorted by date, you can move through the stack from oldest to newest without hunting for related pages. Accuracy is critical; each value must match the original document exactly so the file can be imported directly into our accounting system later. A quick double-check or basic data-validation rule inside Excel is more than welcome if it helps keep typos to a minimum. Deliverable: a clean .xlsx file with clearly labeled columns for Date, Amount, and Vendor Name, ready for imme...

I run a mid-sized clothing store and need an independent, professionally documented external audit of our finances. You will be granted read-only access to our accounting software (QuickBooks Online), POS sales exports, inventory counts, bank statements, and payroll records so you can verify that every figure on the trial balance is backed by source evidence. Scope of work • Plan and execute a full-scope financial audit that follows GAAP and standard external-audit procedures. • Test revenue recognition, inventory valuation, cost of goods sold, cash handling, accounts payable/receivable, and payroll. • Produce an audit opinion letter, a set of audited financial statements, and a concise management report highlighting any control weaknesses or compliance issues ...

I need an Excel-based dashboard for my fruits wholesale business to systematically record and track: Sales Receipts Payments The dashboard should include visualizations such as: Charts Graphs Tables Ideal Skills and Experience: - Proficiency in Excel - Experience in creating financial dashboards - Ability to design clear and insightful visualizations

* Review and clean up QuickBooks Online financial records for 2024, 2025, and 2026. * Reco...Prepare necessary adjusting and reclassification journal entries. * Investigate and resolve reconciliation discrepancies. * Ensure financial statements accurately reflect business activity. Deliverables * Completed accounting cleanup for 2024–2026. * Reconciled bank, credit card, and clearing accounts. * Corrected transaction classifications and account balances. * Accurate year-end balances for 2024 and 2025. * Updated 2026 financial records through the agreed cutoff. * Final Profit & Loss, Balance Sheet, and General Ledger reports for each year. Priority: Complete the 2025 accounting cleanup first to support tax preparation, followed by the remaining historical cleanup ...

...Certificates One per apex plus a wildcard per product domain, automated issuance and renewal; the internal CA for device certificates 7 Nextcloud Installed, TLS, storage, users, group permissions with documented inheritance, controlled external sharing, backups 8 Baseline ERPNext Instance installed, secured, backed up, restored once from backup, one company creatable. Installation only — the accounting configuration is Lot 7 1.2 Public presence # Deliverable Handed over 9 Corporate website — fix and implement The site supplied built by CFEC-Afrique, text included, corrected, deployed on the firm's own domain and hosting, TLS, backups. See the assumption at §8.1 10 SEO — initial setup Technical SEO, metadata, sitemap, Search Console, analytics, with th...

I need to master the full landscape of an accounting department operating in a U-S corporation that runs on Syspro ERP. My goal is to handle day-to-day processing as well as month-end and year-end close, produce GAAP-compliant financial statements, manage internal audits, and stay on top of both corporate and payroll tax requirements—all directly inside Syspro. I learn best by doing, so I’m looking for a mentor or trainer who can walk me through real-world workflows in a live or sandbox Syspro environment. Show me how data moves from source documents to journals, sub-ledgers, the general ledger, and finally into financial reporting packs. Then dive into the tax layer: allocating taxable income, preparing federal and state returns, reconciling payroll taxes, and ensuring...

I run an AI development company and several of our clients rely on Odoo for their day-to-day operations. I’m looking for an Odoo specialist who can take full ownership of new implementations and provide ongoing support across the complete suite—starting with Sales, Inventory, and Accounting, and extending to any other official Odoo apps a client may request. Your core task is to set up clean, production-ready instances, migrate or load initial data, fine-tune workflows, and apply minor customisations when a stock feature falls short. Most changes will be light—field additions, report tweaks, small Python snippets, or Studio-level adjustments—yet they need to be done with the same rigour as larger projects. Typical deliverables: • A fully configur...

...informative, search-engine-optimized article that explains how ERP software helps UAE businesses improve accounting, automate repetitive tasks, connect business operations, and make better business decisions. The article should educate business owners while naturally supporting Odiware's ERP and Odoo implementation services. **Target audience** UAE-based business owners, founders, finance managers, operations managers, SMEs, and decision-makers evaluating ERP software or planning to improve their existing business systems. **Primary keyword** - ERP software UAE **Secondary keywords** - ERP system for UAE businesses - ERP benefits for businesses - ERP implementation services - Accounting automation software - Business process automation - Odoo ERP implementation U...

We need UK Limited Partnership accounts (trading profit and loss account, balance sheet, partners capital accounts and SA 800) for two periods prepared. Each period has approx. 30 transactions. Bank statements/XLS exports availabe. Accounting professionals with knowledge in UK Limited Partnerships only.

Hi, we are currently hiring for our US Accounting & Tax track, covering areas such as: US Federal Tax: Form 1120 for small or foreign-owned C-corps, 5471/5472, 4562, FBAR, amended returns, IRS notices, 1099/W-9 SALT: Multistate sales & use tax, nexus, SaaS taxability, state notices Specialist Tasks: US international tax (1042-S, 5472, 8802/6166) and M&A tax (§368 reorganizations, diligence) Target Profiles: - US CPAs or EAs - Indian CAs with an EA - Indian CAs with 3+ years of US tax experience at an offshore firm About the Work: - Fully remote - No prior AI experience required - Tasks typically take 1–6 hours - Fixed paid allowance per completed task with defined deadlines - All project data is fictional. At this stage, we’d like to understand y...

...Slovenian. The focus is on the Sales & CRM and Accounting & Invoicing modules, but they will not stay in their vanilla form—extensive tailoring is required so the workflows, fields, and reports match how we actually do business. Alongside the core build-out, I also need a payment-gateway integration so customers can settle invoices online without ever leaving the Slovenian interface. If you’ve connected Stripe, Adyen, or a local Slovene processor to Odoo before, that experience will help us move fast. Because language is non-negotiable, every user-facing element—menus, automated emails, PDF documents, and portal views—must appear in flawless Slovenian, with no leftover English labels. Key deliverables • Fully deployed Sales & CR...

...WhatsApp reporting. Project Description: Managing community funds, festival donations (Chanda), and event expenses on paper notebooks often leads to calculation errors, lost receipts, and confusion over unpaid pledges. Utsav Fund Manager is a modern Android application designed specifically for cultural committees, temple trusts, youth associations, and charity organizers to digitize their entire accounting workflow. Key Features Built: Multi-Event & Multi-Year Ledger Management: Create and switch between multiple festivals or events (e.g., Ganesh Chaturthi, Dussehra, Temple Annadanam) with isolated accounts and summaries. Comprehensive Donation Tracking (Paid & Unpaid Pledges): Record cash, UPI, and In-Kind donations (e.g., Rice, Oil, Groceries with quantities and units)...

...`DetectionV2` folder. Existing Detection, camera, telemetry, and interception code must remain unchanged. **Scope** - Establish a baseline using bird-only, drone-only, and bird-crossing-drone video. - Propose and test a practical approach, starting with a one-class drone model trained with bird footage as negative examples. - Evaluate whether information across video frames improves discrimination after accounting for camera movement. - Return “unknown” when distant images do not contain enough evidence to identify the object. - Deploy and benchmark the selected model or processing pipeline on Raspberry Pi + Hailo-10H. **Deliverables** - Reproducible training and evaluation code, dataset/labeling requirements, and model files, including a compatible HEF if a new mod...

Project O...inside a geometric ventilation duct. Scope of Work: 1. Clean and mesh a provided CAD geometry of a rectangular/circular duct containing [Number] UVC lamp fixtures. 2. Set up a steady-state/transient CFD airflow simulation using an appropriate turbulence model (e.g., k-omega SST). 3. Implement the Discrete Ordinates (DO) radiation model to simulate the UVC light intensity field across the duct, accounting for wall reflectivity (e.g., aluminum duct surfaces). 4. Simulate pathogen tracking using DPM or species transport to calculate cumulative UV dose and log reduction (inactivation efficiency). 5. Deliver a comprehensive final report detailing velocity profiles, UV irradiance distribution (W/m²), and animation/plots of pathlines, along with the archived ANSYS project...

...recovery and no duplicate orders. 7. Verify Windows startup/shutdown and GUI/backend reconnect. 8. Compare Finviz/AlgoX displayed values with backend scanner/context values. 9. Deliver code, evidence, operating instructions and an updated completion report. CASH ACCOUNT ONLY No short equities or short options. No SELL_SHORT or SELL_TO_OPEN. Closing sells must not exceed reconciled owned quantities, accounting for pending exits. Enforce settled-cash limits and cash reservations. SAFETY PAPER only; LIVE disabled. No real orders or real-token revocation. Keep credentials private. Any future live test requires separate written authorization. CUSTOM OFFER REQUIREMENTS • Inspect the repository before promising completion. • Identify the developer who will personally perfor...

I need help filing HMRC corporation tax return for my very small/simple Community Interest Company (CIC). I have the following documents ready: - Financial statements - Previous tax returns - Invoices and receipts Ideal skills and experience: - Experience with HMRC and corporation tax - Familiarity with CIC tax regulations (FRS 102) - Someone with access to accounting software that can submit to HMRC

...revolves around three functions that must feel seamless to the end user: live vehicle tracking, automated maintenance scheduling, and full driver management. The application has to talk directly to common GPS tracking systems so every truck shows up in real time on a map and pushes location data into our database for analytics and alerts. I also need a clean two-way integration with popular accounting software (think QuickBooks or Xero) so mileage, maintenance costs, and driver expenses flow straight into the books without manual import. Fuel-card links and other add-ons may follow, so keep the architecture open for additional webhooks and APIs. Although the platform will support any vehicle class in the future, this first release is truck-centric: axle counts, service inte...

...stack—from accounting and bookkeeping to budgeting, forecasting, and airtight expense controls. If QuickBooks, Xero, or NetSuite are second nature to you and you can spin up clean dashboards and reporting workflows fast, we’ll work well together. Operationally, you’ll map out processes, set clear KPIs, and keep every moving part synchronized so I can stay focused on my existing commitments. That means vendor coordination, team onboarding, and ensuring the right systems are always talking to each other. Finally, I want someone who has already built a company from scratch and can point to real revenue wins. You’ve worn the Business Development Manager hat before, closed deals, and translated strategy into income. Key deliverables I expect in our first pha...

CaseWare Reporting Support About the client Remote Finance Talent provides remote finance professionals to Dutch accounting firms and other companies, from bookkeeping and transactional support to accounting, controlling, reporting, and interim finance leadership. Its practical approach emphasizes selected professionals, a Dutch point of contact, fit with clients’ systems and working methods, and a structured selection and onboarding process. Role Overview We need an experienced CaseWare professional to support a Dutch accounting firm by completing financial reports and year-end accounts. Accounting administration is handled separately in AFAS; the role focuses on working in CaseWare Working Papers and finalizing the reports. Engagement This is a remote, o...

I’d like a crisp, recruiter-friendly LinkedIn “About” section that distills my CV into a short, formal narrative. The piece should spotlight my 5 + years in FP&A and accounting, placing particular emphasis on my budgeting and forecasting achievements while still signalling solid capability in financial reporting, reconciliations, and real-estate finance. Please weave in my hands-on expertise with Power BI, SQL, and Advanced Excel so those keywords surface naturally for both human readers and algorithmic searches. The tone must stay formal—think concise, confident, and metrics-oriented—without slipping into buzzwords or jargon overload. Deliverable • One LinkedIn summary of roughly 80–120 words that is ready to paste directly into my...

...anti-aging clinics Addiction treatment and rehab centers Legal Services Immigration lawyers Personal injury attorneys Divorce and family law attorneys Criminal defense attorneys Real estate attorneys Employment and labor lawyers Tax attorneys Estate planning and probate lawyers Bankruptcy attorneys Financial Services Independent financial advisors Mortgage brokers and lenders Tax resolution firms Accounting and CPA firms Wealth management firms Business funding and lending brokers Insurance agencies (life and commercial) Real Estate Independent real estate brokers Real estate investment firms Commercial real estate agencies Property management companies Professional Services IT managed service providers Cybersecurity firms Recruitment and staffing agencies Business coache...

... balances in Xero so they agree exactly with the filed figures, so the 2026 accounts pick up the correct comparatives. 2. Review of YE 30 Sept 2026 books Check coding, bank reconciliations, accruals/prepayments, director's loan account, and any year-end journals needed. List any corrections for me to approve before they are posted. 3. Corporation tax review - Tax-adjust the accounting profit (disallowable items, capital allowances / AIA, losses brought forward if any) - Check associated companies, as I control more than one company, and confirm the correct small profits / marginal relief limits - Make sure every legitimate relief and allowance is claimed. I want the tax position to be efficient AND fully compliant: no aggressive sc...

Overview I turn your raw s...these columns: date, invoice number, customer, product, category, quantity, amount Any branding preferences (colors, logo) and currency format Process and timeline Stage Time Data review and cleaning Day 1 Dashboard build Days 2–3 Your review and feedback Day 4 Revisions and final delivery Day 5 Scope Included: the features above and 2 rounds of revisions Not included: connecting to live accounting software, VBA macros, or data entry of paper records (these can be quoted as add-ons) Pricing (example) Basic (core metrics and charts): ₹3,000–5,000 Standard (all features above, with filters): ₹6,000–10,000 Premium (adds VBA buttons or Power Query auto-merge of monthly files): ₹12,000+ Adjust these to your experience and the platform...

...collate documentation for shipping (commercial invoices, packing lists, certificates as required). • Compile customs-clearance paperwork and coordinate any additional information our freight forwarder requests. Accuracy is essential, but so is speed; I work to tight dispatch windows and need files ready for inspection without a second round of edits. If you already know the quirks of Zoho’s accounting suite and have handled export documents before, you’ll feel right at home. Deliverables each week: 1. Fully reconciled Zoho Books account with zero uncategorised transactions. 2. Up-to-date invoice and expense entries in Zoho Invoice and Zoho Expense. 3. Complete shipping and customs document pack for every scheduled export order. That’s the scope&m...

I need a detail-oriented bookkeeper to keep my retail accounts in order. The role is two-fold: first, accurately record every sale, purchase, expense, and payout in Excel; second, turn that data into clear financial reports I can rely on for decision-making. You will receive POS exports, bank statements, and digital receipts from me. Using tho...fees, and sales-tax breakout is a big plus. Deliverables • Up-to-date Excel ledger with all transactions recorded • Monthly financial reports (P&L, balance sheet, cash flow) in Excel or PDF • One-page summary of key trends or issues I’d like an initial catch-up covering the past two months, then ongoing weekly maintenance if we’re a good fit. Please tell me your preferred workflow, any accounting crede...

I manage a portfolio of more than sixty residential rentals and need a dedicated accountant who can take full ownership of the numbers from rent collection through year-end tax filings. Day to day you will log every rent payment, issue and chase inv...video check-in to review receivables, upcoming renewals, and any anomalies you have spotted. Acceptance criteria • 100 % of rent payments posted within 24 h of receipt • Month-end financial package uploaded by the 5th calendar day • Zero unreconciled transactions older than 30 days • All tax forms filed before statutory deadlines with no penalties If you have solid property management accounting experience, master Tally Prime, and can meet the above service levels for a flat $500 per month, I’m ready t...

I am seeking a skilled freelancer to develop an AI-powered voice agent tailored to enhance lead engagement for incoming calls to the business. The solution should be proficient in handling interactions in multiple languages while seamlessly integrating with our existing applications. Its primary purpose is to optimize lead conversion through personalized and empathetic interactions. Key Requirements: - Develop a functional AI Voice Agent capable of effective communication. - Ensure multi-language support to cater to a diverse audience. - Implement a custom voice personality to align with brand identity. - Enable integration with third-party web applications and CRM systems. Expected Agent Features: - Ability to transfer calls to human agents when necessary. - extract information from the A...

I need a cost-accounting specialist to design and implement a solid framework for my production line. The system must revolve around Standard Costing because that is the method my team and I already understand. With this in place I expect to: • Build reliable budgets that translate engineering specs and bill-of-materials into accurate production forecasts. • Tighten real-time cost control so variances are flagged early and corrective action is obvious. • Generate concise performance-evaluation reports that show labour, material and overhead variances in both quantity and price terms. Your work will cover only the production function; marketing and sales are handled elsewhere. I’m happy to integrate with whatever software you favour—Excel, Power BI, S...

Hello, I have reviewed your requirement and can help you prepare a complete, accurate and management-ready set of financial statements from your raw transactional data / General Ledger. With 18 years of finance and accounting experience, I can handle the process from transaction review and classification through Trial Balance, financial statements, reconciliation and management analysis. My approach will include: • Review and clean the source data / General Ledger • Map transactions to the Chart of Accounts • Prepare and validate the Trial Balance • Prepare Income Statement, Balance Sheet and Cash Flow Statement • Reconcile key balances and identify discrepancies • Compare current and prior-period results • Analyse major variances and financial red...

Hello, I have reviewed your requirement and can help you prepare a complete, accurate and management-ready set of financial statements from your raw transactional data / General Ledger. With 18 years of finance and accounting experience, I can handle the process from transaction review and classification through Trial Balance, financial statements, reconciliation and management analysis. My approach will include: • Review and clean the source data / General Ledger • Map transactions to the Chart of Accounts • Prepare and validate the Trial Balance • Prepare Income Statement, Balance Sheet and Cash Flow Statement • Reconcile key balances and identify discrepancies • Compare current and prior-period results • Analyse major variances and financial red...

I need help managing the accounts for my private limited company. Financial records are up to date. Tasks include: - Filing annual returns - Preparing financial statements - Compliance check Ideal skills and experience: - Experience with private limited company accounts - Familiarity with compliance regulations and filing requirements - Strong accounting and financial reporting skills Looking for a detail-oriented professional to ensure everything is managed accurately and on time.

...outlet—restaurants, cafés, food trucks, hotel, Cloud Kitchen, bar, kitchens or ghost kitchens. The software is already live and stable; what I need now is someone who can tap into existing HORECA contacts, showcase the product and convert those conversations into paid subscriptions. Key selling points you will be able to lead with: • Ease of use that shortens staff training time • Seamless integration with accounting, payment and third-party integrations • Advanced reporting that turns daily sales data into actionable insights • Real-time inventory control, automated billing and a fully paperless flow • QR-based digital menus that may link directly to the POS for table-side ordering Here’s how we’ll work together: 1. Y...

I am looking for an experienced developer to build a middleware integration between QuickBooks Online and M-Pesa for automated supplier payments in Kenya. The system should connect to QuickBooks Online, retrieve approved/unpaid supplier bills and supplier payment details, and allow authorized users to initiate payments directly from the accounting workflow. The middleware should validate the supplier, bill amount, outstanding balance, payment details, and prevent duplicate payments before sending the payment request through the Safaricom M-Pesa B2C API. It should handle the M-Pesa asynchronous callback, capture the final transaction status, M-Pesa transaction ID, conversation ID, result code, and result description, and only mark the supplier bill as paid in QuickBooks after Safaric...

...how much I owe each freelancer. 3. Client Revenue & Receivables I need a system to track: * Client name * Package * Package value * Start date * Renewal date * Invoice amount * Amount received * Payment date * Remaining balance * Overdue days * Next payment due date I currently use/plan to use invoicing software such as Zoho Invoice, so the accountant should understand how to integrate the accounting workflow with invoice/payment records. 4. Cash & Bank Management I want separate tracking for: * Bank transactions * Cash transactions * Business expenses * Owner withdrawals * Freelancer payments * Client receipts The system should allow reconciliation so I can understand exactly where the company's money is going. 5. Monthly Management Dashboard I want a sim...

...Fund tracking - Fixed Income tracking - Loan tracking - Financial goal tracking - Dark/Light themes - Market-data integration - Testing and bug fixing - Buildable APK/AAB - Clean, documented and maintainable source code Developer Requirements I am looking for someone who: - Has strong Android/Kotlin experience - Can build an application from scratch - Understands financial calculations and accounting logic - Can create a professional UI - Writes clean and maintainable code - Can handle APIs and local databases - Pays attention to details - Can communicate clearly during development This is a new application development project. The application should be designed and developed from scratch based on the requirements above....

I need a Tally-savvy accountant who can step in on a part-time basis to keep my books accurate and up to date. The core work will be performed directly inside Tally ERP 9 / TallyPrime, handling whatever combination of data entry, reconciliation, and report generation makes the most sense once we review your background and the current state of my ledgers. A few focused hours spread across the week should cover things, and you’ll work remotely on a cloud-hosted file. After each session, a brief status note will keep me informed of progress and any anomalies you spot. Deliverables each cycle • All transactions entered and properly coded • Bank, cash, and vendor ledgers reconciled • Concise PDF snapshot of key reports (P&L, Balance Sheet, payables/receivables...

I need assistance with filing quarterly VAT returns using QuickBooks. Key Requirements: - Expertise in QuickBooks is essential - Experience with VAT regulations and filing processes - Attention to detail to ensure accurate submissions - Timely completion before quarterly deadlines Ideal Skills: - Proficiency in VAT and accounting - Prior experience with VAT returns on QuickBooks - Strong organizational skills Please provide relevant experience in your bids.