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QuickBooks Online Setup, ERP Migration & Historical Bookkeeping **Project Type:** Accounting / Bookkeeping / QuickBooks Online **Experience Level:** Intermediate to Expert Project Overview We are looking for an experienced **QuickBooks Online (QBO) accountant/bookkeeper** to set up a new QuickBooks Online account, migrate historical accounting data from our existing ERP/accounting system, and bring the books fully up to date. The ideal candidate should have strong practical experience in **QuickBooks Online setup, chart of accounts design, historical data migration, transaction posting, reconciliations, and bookkeeping cleanup**. Scope of Work * Set up and configure the QuickBooks Online account * Review the existing accounting structure and understand the business requirements *...

I need a skilled bookkeeper to assist with both setting up and maintaining Reckon One after transitioning from a Reckon license. Key Tasks: - Bank reconciliation - Accounts payable/receivable - Financial reporting Additionally, help is needed in: - Understanding new features of Reckon One - Tidying up loose ends - Removing unnecessary bills (e.g., education expenses of Commonwealth Supported Places) Ideal Skills & Experience: - Proficiency in Reckon One - Strong bookkeeping background - Experience with software transitions - Detail-oriented and organized - At least 5-7 years experience (references), qualified

I manage the finance function of a large corporation and I’m searching for a certified accountant who can slot straight into our workflow inside QuickBooks. Every month I expect clean, GAAP-compliant balance sheets and income statements delivered no later than the fifth business day. You’ll also handle full bank and credit-card reconciliations so that every transaction ties back perfectly to source documents. Quarterly tax preparation is the other critical pillar of this engagement. You’ll gather the supporting schedules, flag any anomalies, and prepare the filings so our external CPA can sign off without a hitch. Throughout the process you’ll keep an eye on local regulatory changes and advise if anything we’re doing risks non-compliance. Key deliverable...

My small but growing business needs a reliable, detail-oriented bookkeeper to keep our finances crystal-clear. We have no accounting system in place yet, so you will be building the ledgers from the ground up—choosing or configuring the right software, setting up the chart of accounts, and recording every transaction going forward. Here’s what I need each month: • Enter all sales, purchase, expense, cash and bank transactions • Reconcile bank statements and cash on hand • Track supplier balances and upcoming payments • Produce a clean monthly Profit & Loss statement • Walk me through the numbers in plain language so I know exactly where the money is going I’m comfortable with Tally but open to your professional recommendation if ...

Our small Danish company runs entirely on Zoho. I need steady support keeping both Zoho Books and Zoho CRM clean, up-to-date, and fully reconciled. In Zoho Books the day-to-day work is classic bookkeeping: issuing and sending invoices, recording supplier bills, matching bank feeds, and closing each month with a full reconciliation. Expenses arrive in both English and Danish; a light grasp of Danish will help you spot VAT codes and line-item details quickly. On the CRM side I want every prospect and customer record to stay accurate. Leads move through our pipeline, contacts sync to Books, and simple sales automations trigger follow-ups. That means regular checks for duplicates, completing missing data, and refining workflow rules so finance and sales talk to each other seamlessly. Beyond...

## Freelancer Project: Hong Kong Company Registration & Corporate Setup Support We are looking for an experienced **Hong Kong corporate services professional / company formation specialist** to assist us with establishing a company in **Hong Kong**. We are an international technology business operating across **travel, fintech, payments, and digital services**, and we are looking for someone who can manage the Hong Kong incorporation process professionally from start to finish and advise us on the appropriate corporate structure and ongoing compliance requirements. ### Scope of Work The selected freelancer/consultant should be able to support us with: **1. Hong Kong Company Incorporation** * Advise on the appropriate Hong Kong company structure for a foreign-owned business * Comp...

I’m looking for a detail-oriented accountant who can jump in right away and keep our books airtight while working remotely on a part-time schedule. The day-to-day will revolve around core bookkeeping and general accounting, but the first priority is clearing our Vendor/Customer Reconciliations so that every statement agrees to the rupee. Alongside that, I’ll need routine Bank Recs, vigilant control of Accounts Payables and Receivables, and clean GST/TDS filings submitted on time each period. Once the data is solid, you’ll compile a concise Monthly MIS report that I can rely on for management decisions; accurate costing analysis will follow naturally from the numbers you maintain. We currently use standard accounting software (Tally or QuickBooks with heavy Excel wor...

I’m bringing in an accounting partner to finish my year-end tax preparation, but first the books must be spotless. Here is what I need from you: • Bank Reconciliation – ensure every bank and credit-card account matches its statement to the cent. • Accounts Payable / Receivable – capture each bill, invoice, and payment so aging reports are accurate. • All Transaction Entry – post any outstanding items so the general ledger is complete. • Tax Preparation – once the books close, generate the full return with supporting schedules and calculate the final liability or refund. Payroll isn’t included at this stage, so you can focus entirely on the tasks above. I’m comfortable working in QuickBooks, Xero, Excel, or another mainst...

# Independent CPA Required — Accounting Software Testing, Validation & Certification ## Project Overview We are seeking an **independent, licensed Certified Public Accountant (CPA)** to perform a comprehensive functional and accounting-integrity review of a newly developed accounting platform designed specifically for condominium associations, HOAs, and property management companies. The platform, **Total Association (TA)**, contains a complete accounting system including general ledger, accounts receivable, accounts payable, invoicing, assessments, payments, credits, bank reconciliation, financial reporting, journal entries, budgeting, liabilities, and automated accounting processes. This is **not a bookkeeping project and not a software-development project**. We need a qua...

Estoy lanzando PVM, un negocio de máquinas dispensadoras automáticas de proteína, creatina y pre-entreno instaladas dentro de gimnasios en Bogotá. La máquina prepara la bebida al momento y vende por porción individual con pago electrónico contactless. La primera máquina aún no está operativa y sigo negociando el contrato con el gimnasio, por lo que necesito dejar todo en regla antes de vender la primera porción. Busco un contador público titulado, con tarjeta profesional vigente y experiencia en retail, alimentos o vending, para acompañarme en el arranque y luego llevar la contabilidad mensual. Fase 1 — Arranque (prioridad inmediata) • Inscripción y actualización en RUT, y...

I am running Odoo Online 17 Enterprise and already work comfortably inside the Sales, Purchase and Documents apps. Now I need the Inventory and Accounting modules configured so everything ties together smoothly while I wait for the scheduled move to 19 Enterprise. Inventory scope – Enable end-to-end Stock Management, including automated incoming/outgoing moves and real-time on-hand figures. – Configure multi-location Warehouse Management with clear internal transfer routes and replenishment rules. – Activate and test Inventory Valuation so landed costs and cost of goods sold post accurately. Accounting scope – Set up Invoicing so customer bills flow straight from confirmed sales orders and vendor bills from purchases. – Build the standard Financial...

I need reliable, ongoing help posting my sales figures into Tally Prime every day. Each evening I will share a consolidated spreadsheet that shows the day’s total sales by payment mode and tax category; your task is to translate that sheet into the correct vouchers so Tally’s sales registers, GST reports, and cash/bank ledgers stay perfectly up to date. The entry is summary-level only—no item-by-item lines, no customer splits—so speed and absolute accuracy with Tally Prime shortcuts matter more than volume handling. Once you finish a day’s batch you’ll send back a quick confirmation report exported from Tally so I can cross-check the totals. If any discrepancies appear, I expect them flagged immediately and corrected before the next day’s cycle. ...

I need a skilled bookkeeper to manage my healthcare clinic's finances on a monthly basis and prepare everything for year-end submission to my accountant. Key tasks include: - Transaction recording - Bank reconciliation 1 Bank Account / 2 Credit cards - Using DEXT / QBO / ADP payroll Requirements: - Proficiency in QuickBooks - Experience in healthcare industry bookkeeping - Detail-oriented and organized - Ability to meet deadlines

I need my day-to-day accounting captured quickly and accurately in Microsoft Excel. The scope is centred on two core areas: • Purchase & sales entry recorded with full transactional detail—including invoice numbers, dates, item descriptions, quantities, prices, taxes, and the exact customer or supplier involved. • Bank and cash entry reconciliation so every figure on the Excel ledger ties back to the corresponding bank statement or cash slip without exception. You will receive source documents (invoices, receipts, statements) by folder share each week. I expect you to post them to the workbook, reconcile balances, flag discrepancies, and keep a running schedule of outstanding items. When the month closes, I should be able to open the file and instantly trace any...

Se busca profesional autónomo/a de Administración Financiera y Control de Gestión Buscamos un/a profesional autónomo/a con experiencia para colaborar de forma estable llevando la administración financiera de varias empresas de los sectores de alquiler vacacional e inmobiliario. Necesitamos una persona altamente organizada, rigurosa y proactiva, que se anticipe a las necesidades del negocio y sea capaz de mantener un control exhaustivo de la situación económica y administrativa. Funciones principales • Gestión de la contabilidad diaria mediante Holded. • Conciliación bancaria y control de movimientos financieros. • Elaboración y seguimiento de previsiones de tesorería y cash flow. • Control y ge...

I need reliable, ongoing help posting my sales figures into Tally Prime every day. Each evening I will share a consolidated spreadsheet that shows the day’s total sales by payment mode and tax category; your task is to translate that sheet into the correct vouchers so Tally’s sales registers, GST reports, and cash/bank ledgers stay perfectly up to date. The entry is summary-level only—no item-by-item lines, no customer splits—so speed and absolute accuracy with Tally Prime shortcuts matter more than volume handling. Once you finish a day’s batch you’ll send back a quick confirmation report exported from Tally so I can cross-check the totals. If any discrepancies appear, I expect them flagged immediately and corrected before the next day’s cycle. ...

I need an experienced accountant who is comfortable working directly inside Tally Prime to bring all of my books fully up to date. The immediate focus is reconciliation: every bank, vendor and customer ledger must match the supporting statements with no open mismatches left behind. Once that clean-up is complete, I want freshly generated financials straight from the software—Profit & Loss, Balance Sheet and Cash-Flow Statement—so I can rely on them for an upcoming review. All work has to stay within Tally Prime; please be ready to use its built-in tools for voucher correction, ledger scrutiny and report configuration. Deliverables (all in Tally Prime format): • Reconciled bank, vendor and customer ledgers • Final P&L, Balance Sheet and Cash-Flow Statemen...