Bookkeepingemplois

...January is done, so the last tab should be the sum of all previous months) reflects the cumulative total. **Project Requirements:** - Understand the current spreadsheet's setup and requirements. - Optimise the formulas for accuracy and efficiency. - Add new features to enhance the spreadsheet's functionality. **Ideal Skills:** - Proficiency in Excel, specifically with .xlsx files. - Basic bookkeeping knowledge. - Experience in formula optimisation and feature addition. If you can complete this task within 24 hours, I will give you a tip. Thank you. Here is a video (confidential & will be blocked in an hour or re-opened on a need per basis): Daniel. ---- J'ai terminé la feuille de calcul de janvier. Le travail consiste à faire les autres m...

Pour une entreprise individuelle de commis-comptable (bookkeeping). J'aimerais un logo qui évoque la confiance, la résilience, l'expertise, le dévouement, la simplicité, la fiabilité, l'honnêteté, l'humilité, la tranquilité d'esprit. J'ignore s'il est possible que toutes ces caractéristiques se trouvent dans un même logo, mais j'imagine que les formes et les couleurs utilisées peuvent grandement y contribuer. J'ai tenté quelques essais avec Canva, mais je n'ai rien obtenu de satisfaisant. Merci de me faire savoir si vous êtes en mesure de m'aider !

I need a UK-bookkeeper to record daily financial transactions. Key Requirements: - Use FreeAgent for all entries Ideal Skills: - Proven experience with FreeAgent - UK accounting knowledge - Reliable and punctual

My QuickBooks file is already up and running; what I need now is a meticulous pair of eyes to keep it tidy. Your primary task will be to take every incoming bank and credit-card transaction, assign it to the correct income or expense account, and flag anything that looks out of place. Consistent, accurate categoriz...highlighting any items that need my input Acceptance criteria • No “Uncategorized” transactions left in the registers • Ending balances in QuickBooks equal the statement balances for each account • Categories align with my existing chart of accounts with clear notes on any new ones proposed If you’re comfortable living inside QuickBooks day-to-day and have a track record of precision in bookkeeping, I’d love to hear how y...

I need an accountant who can take full ownership of my day-to-day bookkeeping inside ERPNext. All transactions already flow into the system; what I’m missing is someone who can review, categorise, and reconcile those entries on a regular schedule so my ledger stays clean and current. Because the entire workflow is digital, you’ll work directly in ERPNext—no spreadsheets or manual ledgers. Your main focus will be: recording and coding income and expenses to the correct accounts, matching payments against invoices, performing bank and credit-card reconciliations, and closing each month with accurate profit & loss, balance-sheet, and cash-flow statements. Clear notes on any discrepancies or adjustments are essential so I can track issues quickly. Deliverables ...

I need ongoing help keeping my small business finances tidy and up-to-date. The day-to-day work centres on three concrete duties: handling incoming bills and outgoing invoices, compiling clear sales reports, and tracking every expense so I always know where the money is going. All of my bookkeeping currently lives inside Moneybird. Familiarity with that platform would be a real plus because it will let you hit the ground running, but I’m happy to guide the right person who’s used QuickBooks, Xero, FreshBooks or similar tools and can learn quickly. Here’s what success looks like for me: • Bills and supplier invoices entered within 48 hours of receipt, correctly coded and scheduled for payment. • Weekly sales reports exported from Moneybird and summ...

I need someone to do one time - first time book keeping setup for USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with USA LLC? My company is small. The bookkeeping may be detailed - tedious but it also should be easy. For example our income was less than $1000 for year 2025. So all expenses, income and debt should be simple. We will operate at a big loss likely over $3,000 loss. These losses will come in business tax write offs. Which you will find. You are not doing taxes, just book keeping. Also this project budget is small. The max payout is $35. However if you do some book keeping for Jan - Feb 2026. I can pay extra $30 dollars. My company...

This quote includes migrating your QuickBooks Desktop file to QuickBooks Online, setting up the system for accurate reporting, and providing ongoing bookkeeping including transaction categorization and reconciliations. I will also prepare monthly financial reports and ensure your books are tax-ready for your CPA. Services can begin as soon as access and required data are provided.

Monthly bookkeeping services in Xero

I’m looking for a detail-oriented bookkeeper who can jump straight into my QuickBooks file and keep every ledger line spotless on a daily basis. Your core task will be recording income and expenses the same day they occur, reconciling them against rec...categorize, and reconcile them in QuickBooks. • If something doesn’t match, you’ll note it in a short comment thread for my review. • At week’s end you’ll export an Excel snapshot of ledgers and a brief summary of any outstanding issues. I promise prompt feedback and clear documentation of processes; in return I need reliability, confidentiality, and an eye for small numerical errors. If daily bookkeeping in QuickBooks feels like second nature to you, let’s keep my books clean so I...

...corporate T2 return, with all schedules accurate and ready for CRA review. • Handling our regular GST/HST filings so they are on-time and fully compliant. • Delivering practical, Canada-specific tax planning and strategy advice that keeps the business compliant while legitimately reducing overall liability. Access to CRA My Account / My Business Account, comfort with QuickBooks or similar bookkeeping data, and up-to-date knowledge of federal and provincial rules are essential. Acceptance is based on successful e-filing confirmations from CRA for both the T1 and T2, plus a brief written plan outlining any recommended adjustments or forward-looking strategies....

I’m looking for a detail-oriented bookkeeper who can jump straight into my QuickBooks file and keep every ledger line spotless on a daily basis. Your core task will be recording income and expenses the same day they occur, reconciling them against rec...categorize, and reconcile them in QuickBooks. • If something doesn’t match, you’ll note it in a short comment thread for my review. • At week’s end you’ll export an Excel snapshot of ledgers and a brief summary of any outstanding issues. I promise prompt feedback and clear documentation of processes; in return I need reliability, confidentiality, and an eye for small numerical errors. If daily bookkeeping in QuickBooks feels like second nature to you, let’s keep my books clean so I...

I run a sole proprietorship and I am looking to hand over the day-to-day bookkeeping as well as all statutory tax work so I can stay focused on operations. The scope covers five main areas: routine bookkeeping, preparation of financial statements, GST return lodgement, income-tax return filing, and ongoing compliance advice. You will need secure access to my prior-year filings, bank statements, sales and purchase records, and whatever accounting software you prefer to work with—if you recommend a new cloud platform, let me know and we can migrate. Accuracy is critical, so bank and ledger reconciliations must tie out each month. Timeliness matters just as much; GST returns must be lodged before their deadlines and the annual income-tax return prepared in good time for r...

I’m looking for a detail-oriented accountant who can keep my small-business books accurate and up to date directly in TallyPrime, the platform I already have in place. Your core focus will be day-to-day bookkeeping—recording sales, purchases, expenses, and reconciling bank and cash accounts—so that I always have a clear snapshot of my finances. While TallyPrime experience is essential, it’s a plus if you’re also comfortable migrating data from or cross-checking with tools like QuickBooks, Xero, or even Excel should the need arise down the road. Deliverables each month • Clean, fully reconciled TallyPrime ledgers • Trial balance, profit & loss, and balance-sheet reports exported to PDF • A brief summary of any anomalies or issues...

...coordination. Our activities span Europe and North America, and we work closely with accelerators, innovation hubs, and tech startups globally. We manage multiple legal entities across jurisdictions, including Dutch BVs and potential US structures. WHAT WE NEED We need someone who can handle the full financial picture across our ventures. Here's what that looks like in practice: Bookkeeping & Administration • Day-to-day bookkeeping for multiple entities (Dutch BV, potential US LLC/Corp) • Accounts payable/receivable and bank reconciliations • Cash flow monitoring, invoice management, and expense tracking • Payroll administration support Tax Compliance • Dutch tax filings: BTW/VAT, vennootschapsbelasting, IB • EU VAT compliance for ...

I need a talented designer to update my bookkeeping logo. Requirements: - Modern style - Color scheme reflecting "money colors" (like green, gold, etc.) - Incorporate a custom image along with financial or bookkeeping elements -Would like to keep the Symbol, but update the letters to something more modern Ideal Skills: - Strong portfolio in modern logo design - Experience with financial-themed designs - Ability to create custom images Please share relevant work samples. Looking forward to your bids!

I already run all my bookkeeping in Tally, but stock control still sits outside in spreadsheets. I want a single, clean TDL that plugs into my existing Tally company and gives me reliable stock tracking inside the software I use every day. Core requirement • Real-time tracking of every inward and outward stock movement so I can see current balances the moment a voucher is saved. Workflow expectations The TDL should hook into the standard accounting modules—every goods‐in or goods-out entry must post to the appropriate ledgers automatically, maintaining the integrity of my financial statements. I should be able to view stock summaries, item-wise movement, and valuation from the same Tally screens I’m used to, without exporting data. Deliverables 1. Com...

I am moving my accounts from another platform into Xero and want the transition handled smoothly so that, once everything is in place, the books can be closed each month without fuss. First, I need the full migration completed: chart of accounts replicated, opening balances imported, historical transactions brought across, and bank feeds tested so that data flows automatically into Xero. Once migrated, the ongoing work begins. Every month you will: • Reconcile all bank and credit-card feeds to 100% in Xero • Track and code expenses, attaching receipts where available and creating rules to speed future processing • Raise, send, and match customer invoices, ensuring that A/R and A/P reports stay accurate I expect each month to finish with balanced ledgers, a clean profi...

Bookkeeping Bookkeeping Bookkeeping

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

I’m preparing early for the 2025 financial year of my Amazon online-arbitrage business and want a professional who can handle both financial reporting and tax preparation from start to finish. Experience with Amazon oa booking a must please explain what experience you have with this and Make sure first word of your proposal is banna so I know you read this .

We are launching a new startup and are seeking a creative, professional logo that will define our brand identity. This is a logo design contest. Each submission must include one original logo concept per entry. Multiple concepts should be submitted as separate entries. We are looking for a design that is clean, modern, and memorable — something that communicates professionalism, innovation, and trust. Design Requirements: One logo concept per entry Original work only (no templates or stock-based logos) Scalable and versatile design Must work in both color and black & white Clean typography (if text-based) Suitable for website, social media, and print Deliverables (for winning entry): Editable source files (AI and/or EPS) SVG, PNG, JPG formats High-resolution files T...

... branding and design using Figma, and video editing. Additionally, the role includes web scraping, bookkeeping specific to Australia, and tasks requiring excellent written English. Key Requirements: - Proficiency in Figma for branding and design - Experience in creating engaging pitch decks and PowerPoint presentations - Video editing skills - Ability to perform web scraping tasks efficiently - Knowledge of Australian bookkeeping practices - Strong written English for various tasks Ideal Skills and Experience: - Previous experience as a virtual assistant in a marketing or administrative role - Strong organizational and multitasking abilities - Attention to detail and accuracy in bookkeeping - Creative flair for design and presentation - Excellent communication ski...

I run a small Irish maintenance limited company and need an experienced bookkeeper who already understands Irish legislation around VAT, PAYE modernisation and small-company audit-exempt accounts. Your main focus will be: • Submitting all tax returns – VAT, Income Tax and Corporation Tax – accurately and on time. • Running payroll for up to five employees each month, emailing payslips and handling any ROS submissions. • Tracking every sales and purchase invoice and matching them to bank transactions so the ledgers reconcile cleanly. • Preparing the full annual set of CRO-ready, audit-exempt accounts and filing them. I’m flexible on software and will happily follow your recommendation, whether that ends up being QuickBooks, Sage, Xero or ano...

...source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the entry is complete. Please flag any missing information or discrepancies immediately so we can resolve them before month-end close. Consistent, error-free entries and clear communication are the only KPIs that matter here. If this sounds like the sort of straightforward, detail-driven bookkeeping you enjoy, let’s get started. Please note basic hourly rate....

...happy to work in QuickBooks, Xero, Sage, or another cloud platform you already master, provided everything is securely accessible for both of us. Working style You’ll operate remotely, share source files and supporting documents in a secure workspace, and join occasional video calls during GMT+7 business hours. Confidentiality and accuracy are non-negotiable. To apply, tell me: 1. The bookkeeping software you prefer. 2. Your experience handling double-entry books for Vietnamese entities. 3. One example (sanitised if needed) of a monthly financial report pack you’ve produced. I look forward to partnering with a detail-oriented professional who can keep my books clear, compliant, and on time every month....

...document is organized in shared folders. You’ll be able to begin reconciliation immediately without chasing missing data. Objectives • Reconcile every account month-by-month from Jan 2025 to present • Correct existing transaction entry mistakes and lingering mismatches with bank statements • Eliminate uncategorized transactions and redundant accounts, leaving a clean, streamlined file for future bookkeeping Deliverables • A fully reconciled QuickBooks Online file covering Jan 2025 to present • Clear notes explaining each adjustment made to fix entry errors or statement differences • Final confirmation that reconciliation status shows zero discrepancies across all accounts Here’s the situation: • Business model: service-based &bull...

...Coordinate with us on any required documentation Ensure compliance with US tax requirements Monthly Bookkeeping Maintain books on a monthly basis Categorize and reconcile all transactions Reconcile bank accounts and credit cards Track revenue, expenses, and payouts accurately Keep books fully current and audit-ready at all times Deliver monthly financial reports (P&L at minimum) Requirements US-based (required) Experience filing taxes for US single-member LLCs Strong proficiency in QuickBooks Online Reliable, detail-oriented, and responsive Comfortable managing recurring transactions and multiple accounts Engagement & Pricing Please include: Your pricing for tax filing Your monthly bookkeeping rate Confirmation whether you are open to continuing as our monthly bo...

Quiero cerrar y dejar lista la contabilidad de mi LLC correspondiente al año fiscal 2025 para poder presentar las declaraciones de impuestos sin contratiempos. Situación actual • Tienda pequeña de Amazon con pocos movimientos • Todas las ventas provienen ...equivalente). 3. Clasificar y reconciliar cada transacción: Amazon fees, devoluciones, gastos operativos, pasarelas de pago y movimientos bancarios. 4. Generar reporte de Pérdidas y Ganancias, Balance General y flujo de efectivo listos para mi CPA. 5. Entregar un archivo contable limpio, respaldos en Excel y un breve informe de hallazgos. Busco a alguien con experiencia demostrable en: • Bookkeeping para Amazon FBA o negocios digitales. • Impuestos de LLC en...

My business has grown to the point where daily numbers can no longer live in spreadsheets, so I’m moving everything into Zoho Books/Tally and need a dependable professional to keep it running smoothly. Here’s what I’ll count on you for each week and month: • Record...last business day of every month: 1. Reconciliation reports for each account showing a zero variance. 2. Aged receivables and payables summaries. 3. A brief variance note if you notice spending or revenue patterns worth my attention. If you’re comfortable working exclusively in Zoho Books (other platforms aren’t an option for me at this stage), have a solid track record in small-business bookkeeping, and can meet the monthly close deadline without reminders, I’d love t...

I’d like an experienced, Australian-based senior accountant to take full responsibility for our day-to-day bookkeeping in Xero. All bank feeds are already connected; what I need is someone who can confidently reconcile transactions, maintain the chart of accounts, and keep our numbers up to date so quarterly and annual reporting runs smoothly. Also to reconcile payable and receivable. Do summary through excel. Australian GST, BAS, and payroll legislation familiarity is essential so that coding is correct from the outset. Deliverables • Weekly transaction reconciliation and coding in Xero • Month-end review with any required accruals or adjustments entered • BAS data ready to submit at the end of each quarter I’ll share secure Xero access and op...

I need help keeping my company’s books in order here in Vietnam and I’d prefer to work with someone who can communicate comfortably in English. The work is strictly Bookkeeping and I follow a double-entry system, so you should already be confident with that method. You will take over the day-to-day recording of transactions, reconcile our bank statements, and prepare the regular management reports I rely on to make decisions. Everything must align with Vietnamese regulations while remaining clear to an English-speaking owner. If you are based in Vietnam, fluent in English, and experienced with double-entry bookkeeping, I’d love to hear how you would structure the workflow and your expected turnaround times.

...artwork availability, inventory, and commission timelines • Support email marketing campaigns and newsletters ⸻ Administrative Support • Manage daily email correspondence and scheduling • Coordinate meetings with collectors, artists, and partners • Prepare contracts, invoices, and sales agreements • Maintain organized digital filing systems (Google Drive, Dropbox, etc.) • Assist with bookkeeping coordination (not full accounting) • Support grant submissions or exhibition proposals (if applicable) • Help maintain SOP documentation and operational workflows ⸻ Reporting & Data Analysis • Generate weekly/monthly CRM and sales performance reports • Track conversion rates, lead sources, and collector engagement •...

...yet I’m happy to receive reconciled outputs in Tally-compatible files or plain Excel sheets if that streamlines your workflow. Here’s what I’ll count on you for: • Complete tax filing: TDS, GST and every GSTR-2B return, prepared and submitted without reminders. • Accurate reconciliation: match bank statements against books and align GST ledgers so mismatches are caught early. • Ongoing bookkeeping: post transactions, close each month, and flag unusual balances. • Any other accounting odds and ends that pop up—IEC, LUT, or additional compliance documentation. Turnaround time is flexible; we’ll agree realistic dates case-by-case, but I do expect proactive communication so queries never stall the process. Deliverables must b...

...under control. On a recurring basis you will pull data directly from Tally Prime, reconcile it, prepare the complete sales-tax return, and file it on time in the correct jurisdiction. Please be comfortable navigating Tally Prime’s ledgers, inventory modules, and tax reports, because that is the only platform we use. Your core responsibility is sales-tax preparation and submission; general bookkeeping, financial reporting, and income or corporate tax are handled elsewhere, so you can stay laser-focused on this one area. Deliverables I expect each filing period: • Reconciled sales figures exported from Tally Prime • Completed sales-tax return ready for my review • Proof of successful e-filing and payment confirmation • Brief summary highlightin...

I run a small, fast-moving tour company and I’m ready to hand the numbers to a reliable virtual accountant. What I need is straightforward: daily bookkeeping and clear, timely financial reporting that lets me see where we stand at a glance. Here’s what the role covers each day: categorising sales and expense transactions, keeping every ledger current, and reconciling accounts so nothing slips through the cracks. On a monthly cycle I also expect the core financial statements—profit & loss, balance sheet, and a brief commentary on any unusual movements—so I can make decisions quickly. I already have payment processors and banking feeds connected; if you’re comfortable with mainstream cloud accounting platforms we’ll get along fine, and I&rsquo...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

...financial years of accounts, then provide ongoing bookkeeping support. Scope of work (initial project): • Review and reconcile 2 financial years in Xero • Reconcile bank and credit card accounts • Enter and match purchase receipts and invoices • Correct miscoded transactions (GST inclusive/exclusive) • Handle mixed personal and business transactions correctly • Ensure accounts are BAS-ready • Flag unclear items (no guessing) Ongoing work after clean-up: • Weekly or monthly reconciliations • Ongoing receipt and invoice processing • Monthly reports (Profit & Loss, Balance Sheet) Requirements: • Proven experience using Xero (minimum 2+ years) • Strong knowledge of Australian GST • Experience with ca...

... credit-card, and loan account, staying on top of payables and receivables, and cleaning up legacy entries that are muddying the books. Once the data is solid you’ll turn those numbers into the three core management reports we rely on— Balance Sheet, Profit & Loss, and Cash-Flow Statement—so leadership can make timely decisions. Clear, proactive communication is critical because we treat bookkeeping as a team sport; you’ll have direct access to our operations and tax staff and we expect questions before assumptions. Prior experience preparing tax schedules is a welcome bonus and will put you at the front of the line. Deliverables • All current-period transactions accurately entered • Monthly bank, credit-card, and loan reconciliatio...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

Same as last project

My books for FY23 through FY25 have already been entered in Xero, but I need a qualified eye to make sure everything inside that file is rock-solid before the next round of compliance deadlines hits. Here’s what I need from you: • Open my existing Xero organisation, check every ledger, bank feed and journal, and clean up any misclassifications, duplicates, or unreconciled items you find. • Reconcile all accounts so the closing balances in Xero align with bank and loan statements. • Once the data is clean, generate complete, accountant-ready financial statements—balance sheet, profit & loss and cash-flow—for each year in question. • Amend any prior BAS/GST and income-tax returns that need fixing, then lodge every outstanding return for FY...

I need a licensed U.S. tax professional to prepare and file this year’s federal and state returns for my single-state C -Corp. The company has no W-2 employees and all operational activity stays within one state, so payroll filings and multi-state apportionment are not required. Please handle the full process—from reviewing my bookkeeping reports and prior-year returns to preparing the current federal Form 1065 (or Schedule C if we confirm disregarded status), the accompanying K-1s if relevant, and the single-state return. I’ll supply organized financial statements, bank records, and any 1099-NEC issued to contractors. Once the drafts look good, I’d like e-filing completed and copies of all accepted filings returned to me for my records. Key deliverable...

My books for FY23 through FY25 have already been entered in Xero, but I need a qualified eye to make sure everything inside that file is rock-solid before the next round of compliance deadlines hits. Here’s what I need from you: • Open my existing Xero organisation, check every ledger, bank feed and journal, and clean up any misclassifications, duplicates, or unreconciled items you find. • Reconcile all accounts so the closing balances in Xero align with bank and loan statements. • Once the data is clean, generate complete, accountant-ready financial statements—balance sheet, profit & loss and cash-flow—for each year in question. • Amend any prior BAS/GST and income-tax returns that need fixing, then lodge every outstanding return for FY...

I run a small sole proprietorship as ecommerce and need a reliable professional to prepare and lodge my GST return every month. All bookkeeping is already handled on my end—I simply send you a tidy spreadsheet (and scanned invoices/receipts) that I compile manually. Your role is to check accuracy, complete the necessary GST forms, file them on time, and send back the filing confirmation for my records. To make sure we stay compliant, I expect you to: • Review the figures I supply, flagging any inconsistencies • Prepare and file the correct monthly GST return (GSTR-1 and GSTR-3B in India, or the equivalent in your jurisdiction) before the deadline • Provide a brief summary of tax liability or refund due along with the official filing receipt Experienc...

...Identify discrepancies, inefficiencies, or accounting improvements Requirements: Strong experience with Zoho Books (required) Prior experience in real estate bookkeeping (investments, SPVs, holding companies, management entities preferred) Ability to work independently and part-time on an ongoing basis Detail-oriented with a strong understanding of bookkeeping best practices Comfortable providing insight and recommendations, not just data entry Engagement: Remote Part-time, ongoing Opportunity to grow with the company Please include a brief overview of your experience, Zoho Books proficiency, and any real estate-related bookkeeping background....

Our HOA Board representing 1400 homeowners needs an experienced forensic auditor to put fresh, objective eyes on our 2024 and 2025 financial activity. Our community is managed by an HOA Management Company, and all bookkeeping runs through Avid Strongroom. QUALIFICATIONS: CPA and verifiable Certified Fraud Examiner (CFE) or Certified Fraud Investigator (CFI) and perferred business located in Southern California, but will look at all applicants with verifiable credentials. Prefer candidate with strong HOA experience. Must submit copy of Verifiable Credentials plus at least 5 Testimonials from prior work. SCOPE: • Re-examine my preliminary audit of four vendor invoices pulled directly from Strongroom. Confirm every figure and supporting document I captured, and flag or correc...

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

My small business needs a dependable bookkeeper who can keep our QuickBooks file clean and up to date, then turn that data into clear monthly and year-end financial reports I can rely on for decision-making and tax prep. Alongside the core bookkeeping, I’d like help with general administrative tasks, specifically data entry into shared spreadsheets or CRMs, daily email triage so nothing slips through the cracks, and calendar scheduling for client calls and internal meetings. Here’s how I picture the flow: • You reconcile the books in QuickBooks weekly, flagging any missing documents the moment you see a gap. • Once everything balances, you prepare concise financial statements (P&L, balance sheet, cash-flow report) and drop them in our shared drive. &bu...