Receivable payableงาน

...expert to create a comprehensive spreadsheet to track and calculate project costs, revenues, expenses, and profits. Specific calculations required include sum, average, percentage. The Excel sheet should track the following: - Project cost - Project revenue - Project expenses - Percentage of account receivable - Percentage of account paid - How the client paid after tax - Description for the costs - Percentage of the costs - Percentage of the profit before tax - Percentage of account receivable before tax - Date of payment The data presentation in the spreadsheet should be in the form of tables and graphs. Experience with financial data analysis and management is vital. Understanding of cost and profit calculations, as well as capability to implement advanced Excel fu...

I'm seeking an experienced bookkeeper who can assist with financial statements preparation, accounts payable/receivable management, and payroll processing for my business. We are in a stable and growing financial state, so maintaining and improving upon this is crucial. Ideal Skills and Experience: - Proficiency in QuickBooks - Background in managing financial statements, accounts payable/receivable, and payroll - Experience in supporting stable and growing businesses Your role will entail managing financial records and providing a clear overview of financial status. Your ability to ensure accuracy and timeliness will be highly valued.

I'm in need of a skilled developer to create a comprehensive online portal that aims to replicate the functionalities of Tally. The portal should have the following main features: - Accounting Features - Inventory Management Features - Sales Management Features In terms of the accounting features, I require: - General Ledger - Accounts Receivable - Accounts Payable For the inventory management features, it's essential that the portal includes: - Inventory Tracking - Stock Alerts - Purchase Order Management Given the complexity of the project, I am looking for a professional with prior experience in creating similar online portals. Proficiency in both back-end and front-end development is crucial. A good understanding of accounting and inventory principles is a ...

I'm seeking a skilled and versatile bookkeeper to manage my accounts in QuickBooks. Key Responsibilities Include: - Daily entry of transactions - Financial statement preparation - Tax planning and filing Ideal Qualifications: - Proficiency in QuickBooks - Experience in managing both accounts payable and receivable - Strong understanding of tax planning - Excellent attention to detail - Previous experience working with a diverse range of transactions I value clear communication and a proactive approach to managing my finances. The role may be expanded in the future if the right candidate demonstrates a keen eye for financial strategy.

...data back into project costs. Features: • W2/1099 Management: Streamline the management of employee and subcontractor documentation. • Expense Tracking: Record and categorize expenses incurred by employees and subcontractors. • Job Costing: Allocate labor costs to respective projects for accurate job costing. • Compliance Monitoring: Ensure compliance with employment and tax laws. 4. Accounts Receivable (A/R) Year-To-Date Tracker Facilitates tracking of bids, invoicing, and estimates to manage cash flows and customer interactions effectively. Features: • Bidding Tracker: Manage and track all job bids, including status and related documents. • Invoice Management: Automated tracking of invoices, payment statuses, and related customer communications. &...

I'm in need of a Medical Billing Assistant for my existing business. Ideal candidates should have an intermediate level of eClinicalWorks (eCW) experience and have a strong background in managing billing and insurance processes as well as analytical and financial reporting Key Responsibilities: - Collecting accounts receivable and processing appeals - Handling Medicare insurance claims - Handling commercial insurance claims - Assisting with monthly analytical and financial reports The ideal candidate should be well-versed in managing billing processes and have experience with both Medicare and commercial insurance. This role is crucial for ensuring our business's financial health, and we need someone who can hit the ground running.

...Ajera. The main responsibilities for this role will revolve around supporting key financial functions and project setup. Key Responsibilities: - Monthly data entry support for accounts payable and accounts receivable - Proficiency in using Deltek Ajera for seamless setup of project tasks and projects Communication: I prefer to have updates on tasks communicated through project management software. Being able to track progress and have a clear overview of ongoing activities is crucial. Ideal Candidate: - Proficient in Deltek Ajera - Strong experience in data entry, particularly in accounts payable - Excellent project administration skills - Proven experience with project management software for communication and tracking While having worked within...

I need a professional to manage the accounts payable and accounts receivable of my business, which sees over 100 financial transactions monthly. Key Responsibilities: - Manage accounts payable and receivable on an ongoing basis. - Record and process over 100 financial transactions on a monthly basis. Essential Skills: - Proficient in QuickBooks. - Experience with high-volume transaction environments. Our business is located near Didcot in Oxfordshire.

...enhance our financial processes. Role Overview: Join us to manage and forecast our cash flow, build insightful P&L statements, and keep our books immaculate. Your financial acumen will directly impact our growth and efficiency. Key Responsibilities: - Expertly handle financial records via QuickBooks and Bill.com. - Develop accurate cash flow projections and P&L statements. - Manage accounts payable/receivable and budgeting processes. Must-Haves: - Proven track record as a freelancer in accounting/bookkeeping. - Proficiency in QuickBooks and is non-negotiable. - Bachelor’s degree in Accounting, Finance, or related field. - At least 2 years of relevant accounting or bookkeeping experience. - Stellar organizational skills, with an analytical mindset. Why U...

I'm seeking a proficient bookkeeper to manage my manufacturing company's financial transactions. You'll be responsible for creating income statements, balance sheets and managing our accounts payable. Ideal Skills and Experience: - Demonstrated expertise in QuickBooks - Strong understanding of manufacturing sector financials - Experience preparing income statements, balance sheets, and managing accounts payable Your proficiency with QuickBooks and a firm grasp of the financial demands of the manufacturing industry is crucial for the success of this project.

I'm seeking an experienced bookkeeper who can assist with financial statements preparation, accounts payable/receivable management, and payroll processing for my business. We are in a stable and growing financial state, so maintaining and improving upon this is crucial. Ideal Skills and Experience: - Proficiency in QuickBooks - Background in managing financial statements, accounts payable/receivable, and payroll - Experience in supporting stable and growing businesses Your role will entail managing financial records and providing a clear overview of financial status. Your ability to ensure accuracy and timeliness will be highly valued.

I'm in need of a Flutter developer...Key Features: - Real-time messaging: Patients and doctors should be able to communicate seamlessly and instantly within the app. - Secure file sharing: It should be possible for patients to upload and share their medical history, test results and prescription information securely with the doctor. Payment Gateway: - The app should support credit card and PayPal payments for patients to send a payable subscription to their doctors. Ideal Skills and Experience: - Proficiency in Flutter and Dart for cross-platform app development. - Experience with real-time messaging and secure file sharing implementations. - Knowledge of integrating and working with payment gateways. - Understanding of medical data handling and patient privacy regulations w...

I am seeking a seasoned bookkeeper with over 3+ years of experience. The primary services needed are financial statement preparation and managing accounts payable/receivable. Though I have not specified a particular bookkeeping software, familiarity with commonly used tools such as QuickBooks, Xero, or Excel spreadsheets would be ideal. Your responsibilities would include: - Preparation of financial statements - Management of accounts payable and receivable If you're an experienced bookkeeper who can handle these tasks proficiently, I would like to hear from you.

I'm currently seeking a highly skilled bookkeeper to provide general ledger maintenance, along with handling accounts payable and accounts receivable for my business in the service industry. I also do provide some small amount of projects which materials are purchased for. Key requirements for the project include: - Understanding and experience in general ledger operations - Proficiency in managing accounts payable and receivable - Familiarity with the idiosyncrasies of the service industry The ideal candidate should have: - Strong proficiency in QuickBooks Desktop - Previous experience with service-based businesses - Superior attention to detail and organizational skills The aim is to ensure my bookkeeping is meticulous, up-to-date and contributes ...

Please note: This is a remote only role and candidates must be UK based only. ...identifying new client acquisition opportunities. Your role will be crucial in expanding our client base and positioning our recruitment services successfully within the UK logistics market. All commissions are based per candidate placed and not per client, therefore you can build up your earnings pretty fast as your next focus will be the next client and not the next placement. Commissions are payable monthly for as long as they are candidates working on your clients site/s, even if and when we must replace the candidate, your commission won't be affected. We are offering an excellent 20 to 30% commission from the agency profit margins, paid on all invoices raised to clients secured by ou...

I am seeking a professional to conduct a comprehensive financial audit of our Odoo ERP system. The audit should focus on the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. Key Responsibilities: - Reviewing and assessing the accuracy of data in the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. - Ensuring the completeness of financial data in the system. - Conducting data reconciliation to identify any discrepancies. - Producing detailed findings on the Balance Sheet, Income Statement, and Cash flow statement. Ideal Skills and Experience: - Proven track record in financial auditing, particularly within ERP systems. - Strong understanding of financial reporting and reconciliation. - Experience with Od...

I'm in need of an Oracle Fusion Finance Technical specialist with around 7 to 12 years of experience. This remote, long term assignment focuses on: - Customizati...focuses on: - Customization: Tailoring the existing software to better fit our unique business needs. - Integration: Linking the Oracle Fusion system with our other platforms to streamline data flow. A thorough comprehension of the following Oracle Fusion Finance modules are necessary: - General Ledger: To maintain our financial records efficiently - Accounts payable: Ensuring proper handling and tracking of our expenses - Accounts Receivable: Optimizing revenue collection process The assignment is expected to be a long-term engagement. Ideal candidate should be technically proficient and possess strong p...

I'm in need of a meticulous, detail-oriented individual with expertise in bookkeeping for a high-volume operation. The requirements for this position include: - Proficiency in managing accounts payable and receivable - Skilled in financial statements preparation - Capable of handling payroll processing for a large team The ideal candidate will be comfortable dealing with over a 100 transactions per month. Although we currently utilize Busy software for our bookkeeping needs, we're open to individuals well-versed in QuickBooks, Xero, or Sage as well. Prior experience with Busy and familiarity with its interface would be a major advantage. In this role, accuracy, reliability, and confidentiality are key - I'm looking forward to finding the right fit for these c...

I need an experienced accountant familiar with Odoo ERP to conduct a thorough audit of my manufacturing company's accounts. We have less than a year's worth of financial data to review. Key Areas for Audit: - Accounts Receivable - Accounts Payable - General Ledger - Inventory Your role will be to scrutinize these areas with the aim of ensuring accuracy and identifying any discrepancies or areas that need improvement. Ideal Skills: - Proficiency in Odoo ERP - Extensive experience in financial auditing, particularly for manufacturing companies - Strong knowledge of accounting principles and practices - Attention to detail and ability to spot inconsistencies - Good communication skills for reporting findings Please note that I'm specifically looking for a rev...

I am seeking a professional to conduct a comprehensive financial audit of our Odoo ERP system. The audit should focus on the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. Key Responsibilities: - Reviewing and assessing the accuracy of data in the General Ledger, Accounts Payable, Accounts Receivable, and Inventory modules. - Ensuring the completeness of financial data in the system. - Conducting data reconciliation to identify any discrepancies. - Producing detailed findings on the Balance Sheet, Income Statement, and Cash flow statement. Ideal Skills and Experience: - Proven track record in financial auditing, particularly within ERP systems. - Strong understanding of financial reporting and reconciliation. - Experience with Od...

I'm in search of a seasoned Excel-savvy bookkeeper to assist with the following tasks: - Accounts Payable: Tracking and managing all outgoing payments in a clear and organized manner. - Accounts Receivable: Overseeing and monitoring all incoming payments, ensuring timeliness and accuracy. - Bank Reconciliation: Regularly reconciling bank statements with our financial records to ensure accuracy. You don't necessarily need to be an expert in accounting software, but you should be fluent in Excel. This project doesn't involve learning new software, but rather meticulously managing and organizing financial data in Excel. I prefer to receive updates and reports via email, so clear and concise communication skills are a must. Experience in bookkeeping or a relate...

I'm looking for an experienced SAP consultant to migrate my current manual accounts payable system to a new SAP one, with a strong focus on invoice processing. Skills and Experience: - Expert in SAP software - Experience in accounts payable systems - Excellent problem solver and systems thinker. Project details: - The system should offer automated data entry from scanned invoices. Therefore, proficiency with SAP data automation is vital. - The main objective is to streamline the invoice processing, which is the most crucial feature for this project. Hence, the candidate should demonstrate previous successes in similar projects. - An understanding of business processes to ensure seamless integration with our present workflow will be advantageous. - Ability to deliver ...

...plugin in which allow students to register and subscribe on a monthly basis 2. Tutor registration page in which tutors will upload their qualifications and introductions which would be approved by the admin of the web 3. Course uploading function by tutors 4. Watch time tracker which records the total amount of time spent by students on watching videos of tutors hence calculate the amount of wage payable to online tutors on the web. 5. Dashboard of tutors should show the total amount of screentime of his/her videos (which will be updated once per day) 6. Payment system which could transfer 50% of the total revenue into a pool for the wage of tutors which will then be paid to tutors in the calculation method of (=money in pool x total watch time of video of certain tutor / total ...

...currently in search of a seasoned SAP FICO consultant, available for a 2 to 3-month project in Gurgaon. With an ideal experience range between 6 to 10 years, your areas of expertise should ideally include: - Financial Accounting (FI) - Controlling (CO) Specifically, I need assistance with the following functionalities within the aforementioned areas: - General Ledger (GL) - Accounts Payable (AP) - Accounts Receivable (AR) - Banking - Asset accounting - Controlling The objective behind engaging you in this project is essentially left open, as I didn't specify any precise business requirements. As such, I hope to use your expertise to evaluate the current system and recommend improvements. Ideal candidates should have a demonstrative history of successful SAP FICO i...

...Accounting: - Support with Accounts Receivable: Our transactions should be correctly documented and accounted for. - Aid with Accounts Payable: Strive for error-free input and tracking of our payables. - Help with General Ledger: Accuracy in our GL ensures a reliable financial position. 2. Controlling: - Guide us with Cost Controlling: Optimizing operations and reducing unnecessary expenditure is crucial. - Run Profitability Analysis: Regular reports will be beneficial for gauging where we stand. - Support in Budgeting: Aid in creating a budget that aligns with our financial goals. Ideal Skills: - Solid experience with SAP FICO, particularly Financial Accounting and Controlling modules. - Proficient in Accounts Receivable, Accounts Payable...

...opportunity at our newly established proprietorship firm for a proficient individual to handle bookkeeping and GST compliance for our retail business. Position: Bookkeeper and GST Compliance Officer Location: online Employment Type: part time online Responsibilities: Maintain accurate and up-to-date financial records for the retail business. Handle all aspects of bookkeeping, including accounts payable/receivable, and bank reconciliations. Ensure compliance with GST regulations and file timely GST returns. Prepare financial reports and statements for review by management. Requirements: Proven experience in bookkeeping and GST compliance, Strong understanding of accounting principles and GST regulations. Proficiency in using accounting software, preferably Zoho. Excellent a...

Please note: This is a remote only role and candidates must be UK based only. ...identifying new client acquisition opportunities. Your role will be crucial in expanding our client base and positioning our recruitment services successfully within the UK logistics market. All commissions are based per candidate placed and not per client, therefore you can build up your earnings pretty fast as your next focus will be the next client and not the next placement. Commissions are payable monthly for as long as they are candidates working on your clients site/s, even if and when we must replace the candidate, your commission won't be affected. We are offering an excellent 20 to 30% commission from the agency profit margins, paid on all invoices raised to clients secured by ou...

Hello and thank you for speaking with me. I look forward to working with you in bringing your story to life! My creative process includes creating v...changes you would like to have made, I will implement revisions. Upon your approval, I will finalize the art, using Adobe illustrator to produce a cartoon style. I have set a time frame of 2 months to allow time to produce high quality art and make revisions as necessary. Based on our discussion, I have come up with a total of $657.20 which I have broken down into 3 installments of $219.06 payable upon 3 milestones as stated below. The full amount is not due now- what will be due is $219.07 and that will be when we have both agreed to the contract I will draft. Please let me know if you have any questions. Thank you for your cons...

I'm in urgent need of a proficient bookkeeper well-versed with 'Tally' software. You'll be responsible for: - Data entry - Managing accounts payable/receivable - Conducting bank reconciliation - Creating invoices - Booking expenses The ideal freelancer should have a deep understanding of Tally, be detail-oriented, and possess excellent time management skills to complete tasks promptly. This project needs to be accomplished ASAP. Your prior experience handling similar tasks will be an added advantage.

...citizen or PR with expertise in Xero software, I'd love your help to manage our financial transactions and records. This is a work from home job with an initial tranche of work ~15-20 hrs followed by small regular work projects as quarterly accounts are finalized. Hourly rate of pay is $25.00 SGD per hr. In this project, here's what I'm hoping we can accomplish: - Management of accounts payable and receivable - Bank and credit card reconciliation - Ledger maintenance - Preparation of regular (draft) financial statements I need someone who is experienced in using Xero accounting software. You should be able to use Xero effectively to conduct bookkeeping operations for a small business. Please note, tax preparation is not required for this role. Your e...

I'm currently looking for a skilled Accounts Payable Specialist to help with invoice processing. Your primary role would be to handle various aspects of this process using the Xero and ProSpend software applications. Key Responsibilities: - Efficiently process a high volume of invoices within a specified timeframe. This includes coding invoices and preparing a weekly payment run. Communication: - I prefer updates and questions about invoices to be communicated via email or through the messaging app. The ideal candidate will have: - Proven experience in accounts payable roles - Proficiency in Xero and ProSpend - Excellent attention to detail - Strong time management skills - Good written communication skills, particularly via email A detailed process guide will be p...

...finance team. The ideal candidate will have a strong background in accounting practices and principles, with a proven track record of handling complex financial records and reports. This position requires precision and the ability to work under tight deadlines. Responsibilities: • Prepare accurate monthly, quarterly, and annual financial statements. • Manage general ledger, accounts receivable, accounts payable, and payroll processing. • Ensure compliance with all federal, state, and local corporate, payroll, and other applicable taxes. • Conduct regular ledger maintenance and comprehensive reconciliation of all accounts. • Assist in the budget preparation and financial forecasting processes. • Provide detailed analyses and expl...

I am look...modification based on the final look and feel of the dashboard. Project Details: The Creator shall provide assistance in creating the dashboard within the Initiator's company account. The Initiator acknowledges that potential rework might be necessary after the final review, limited to a timeframe not exceeding six hours. The project payment milestone shall be 2,000 INR for each completed tab, payable after the completion of the entire dashboard. Confidentiality: Any data shared during the course of the project shall be treated as confidential. The Creator agrees not to disclose any confidential information shared by the Initiator to any third party without prior written consent. Any unauthorized sharing of confidential information shall render the Creator liable ...

I have a website based on the Eduma theme which is currently usi...website based on the Eduma theme which is currently using Razorpay as the payment system through their official Learnpress-Razorpay addon. I'm looking to add a coupon code functionality to this system. When a user applies a coupon code, it should provide a percentage discount on the total amount payable. Key requirements: - Integrate coupon code functionality into the existing Learnpress-Razorpay payment system. - Ensure that the coupon code provides a percentage discount on the total amount payable. Ideal skills and experience for the job: - Proficient in working with Learnpress and Razorpay payment system. - Prior experience in integrating coupon code functionality into a payment system. - Familiarity...

As a growing company, I'm looking for an experienced financial analyst who can help analyze the liabilities on our balance sheet - specifically debt, payroll liabilities, and accounts payable. Ideal candidates will have: - Extensive experience in financial analysis, particularly on balance sheets and liabilities - Deep understanding of debt analysis, payroll liabilities and accounts payable - Ability to provide actionable insights based on the analysis - Strong communication skills to explain complex financial data in a clear and concise manner

...configure SureCart, SureTrigger, and SureMembers plugins/extensions. DONE. Set up payment gateways for processing transactions (Stripe, PayPal). DONE. Configure user roles and permissions for different membership levels (Freemium, Plus, Pro, Premium). Customize email notifications for user registrations, subscriptions, and other relevant actions. Product and Subscription Setup: Define and create payable products for each membership tier (Freemium, Plus, Pro, Premium). Set up subscription plans with varying features and access levels for Investors, Professional Consultants, and other users, (Plus, Pro, Premium). Implement pricing strategies for different subscription tiers based on features and benefits offered. Configure trial periods and promotional offers for new users. Commu...

In this project, I need assistance to fully customize my Dynamics 365 X++ application object tree. The areas requiring amendments include: - Tabl...appreciate having: - Custom field additions - Layout modifications - Data validation rules Experience in these dynamics, as well as the capability to work within strict deadlines, is something I'm really seeking. Beside the X++ application object tree customization, I need help in specific modules within Dynamics 365 Finance and Operations (F&O) including: - General Ledger - Accounts Payable - Accounts Receivable Proof of proficiency in Dynamics 365 F&O module will serve as a plus. I am set for immediate start, therefore, looking forward to a freelancer with quick turnaround time and open communication through...

...Points: - Extend existing module with purchase and sales registration. - Implement correction notes and payment/collection receipts. - Create an account balance report feature. - Optional: Develop a chart of accounts with automatic generation of accounting entries. - Optional: Implement export functionality in TXT, JSON, and XLS formats. - Also required: Develop a receipt form and accounts receivable/payable for clients, suppliers, cash, and banks, as well as for other valuable documents like deferred checks. The ideal candidate should have: - Proficient Java programming skills. - Experience with MySQL and AWS S3. - Previous experience with accounting software and financial systems. - Strong understanding of sales and purchase management. - Ability to develop user-friendl...

As the owner of a rapidly expanding business, I'm in urgent need of a proficient bookkeeper with substantial familiarity in using Xero. While I don't need you to have experience within a particular sector, it's crucial to bring a strong background in: - Financial record management - Handling accounts payable and receivable - Conducting bank reconciliations The ideal candidate will be detail-oriented, organized, capable of multi-tasking and meeting deadlines. If you're a self-starter who can get on top of tasks without constant supervision, I'd be delighted to extend an offer to join my enterprise.

We are looking for a bookeeper to assist with ongoing functions for 2 businesses including: - Pay roll management in Xero - Cash reconciliation - Accounts receiveable and payable - Running of monthly reports such as P and L and cashflow - Managing debtors Ideally someone CPA qualified that is an EXPERT in xero and able to work in Australian time zones. Must be able to attend all staff meetings, and be online to answer questions inside Australian working hours.

I will provide you 10k export soon base on this criteria. Account payable, Account receivable, Controller, Cfo, President, Account specialist. Company Revenue : from 500usd upwards, To 20million Countries USA Thanks and regards, Mahfuz

I'm currently in search of an expert familiar with Sage 50. Specific tasks that I need assistance with weren't specified, so I appreciate a freelancer who has a broad knowledge of the features including generating financial reports, managing accounts payable/receivable and reconciling bank statements. Unfortunately, the version of Sage 50 I'm using wasn't stated but parties versed in any version are welcome. Successful applicants may choose to highlight their past work, detailed project proposals, and experience, however, this isn't a requirement. Despite the missing information, I’m looking to forge ahead and hire as soon as possible.

Seeking an experienced accountant adept at both personal and business bookkeeping. This role entails maintaining accurate books on accounts payable and receivable, daily financial entries and reconciliations. Prior working knowledge with Tally Prime software is a must-have. Key requirements include: - Proficient in bookkeeping for both personal and business purposes - Expertise in using Tally Prime for maintaining records - High attention to detail and accuracy in record-keeping - Understanding of basic accounting principles and financial reports Ideal candidates will have a proven track record of successful bookkeeping and should be able to handle the unique demands of personal and business clients. Please provide any relevant certifications or qualifications in your prop...

I am seeking a part-time accounts assistant with solid experience in Tally ERP 9 and prime. My business has weekly accounting tasks that need to be executed proficiently and timely. Tasks Include: - Managing accounts payable/receivable - Conducting bank reconciliation - Processing payroll Ideal candidates will have previous experience with these tasks, particularly with using Tally ERP 9 and Prime software. A meticulous attention to detail and a firm understanding of key accounting principles are necessary for this role.

I am looking for an experienced Oracle ERP trainer to provide online training. I am a complete beginner in using Oracle ERP and require training on the following modules. - General ledger - Accounts payable - Accounts receivable - Fixed assets - Cash management - Procurement - Project Management - Supply Chain Management - EPM - HCM The ideal candidate should have: - Extensive experience with Oracle ERP - Proven track record in training beginners - Ability to provide engaging and interactive online sessions - Strong communication and teaching skills Please include a brief overview of your experience with Oracle ERP and your approach to training in your bid.

Bookkeeper with excellent Quick Books knowledge is needed to maintain accounting and billing system, Responsibilities will include: *Invoice clients on a bi-weekly basis *Send reminders for past due invoices *Accounts receivable *Monthly bank reconciliation *Produce monthly reports including Profit and Loss, Balance Sheet , Cash Flows and open invoices Must have: *Strong attention to details *Excellent written and verbal communication skills *Excellent collaborative and teamwork skills *Excellent problem solving skills *Some availability during 9-5 to work with operations manager.

Looking for a person who has in-depth knowledge of Dynamics 365 Business Central, specifically the Finance module. This includes experience with General Ledger functionality, Financial reporting and analysis, Accounts Payable and Receivable, Chart of accounts setup, dimensions, and posting groups, Fixed Assets, Budgeting and forecasting. Who also have experience with data migration tools and processes for migrating financial data to Dynamics 365 Business Central. An understanding of accounting principles and best practices is a must. As the functional skills, the applicant should have the ability to analyze business requirements and configure the Finance module to meet those needs as well as experience with training and supporting end-users on Dynamics 365 Business Central.

I'm in need of a skilled professional who can manage the daily tasks involved in my accounting and bookkeeping. Your responsibilities will include: - Handling accounts payable - Reconciling bank statements - Generating financial reports I use QuickBooks, Xero, and Excel spreadsheets in my daily operations. Therefore, experience and proficiency in these tools are highly required. Experience with daily accounting tasks is a big plus. Attention to detail, high reliability, and a keen understanding of finance protocols will be ideal for this role.

I'm looking for a comprehensive bookkeeper, proficient in QuickBooks, to assist with my small business accounting tasks. These will principally include Accounts Receivable, Accounts Payable, and General Ledger upkeep. Skills and Experience Required: - Extensive experience with QuickBooks - Knowledge and experience in small business accounting - Proficient in managing accounts receivable and payable - Comprehensive understanding of the general ledger This job will be ideal for someone with a detail-oriented approach and proven experience in bookkeeping for small businesses. A quick response time and reliability are critical.

I'm seeking a professional accountant with proficiency in Xero and a thorough understanding of healthcare accounting standards. The accountant would be required to manage: - Bookkeeping: Sorting receipts, classifying expenses, and managing accounts payable/receivable. - Tax Preparation: Gathering data, filling tax forms and ensuring full compliance. - Financial Analysis: Conducting regular audits, analyzing financial information to help with business decision-making. Tax lodgements Ideal candidate would not only be familiar with Xero but also possess a strong knowledge of healthcare industry's unique accounting principles. With this project, accuracy and attention to details are paramount. Experience in this industry is a big plus. If this fits your skills set, f...