Xeroemplois

[FRENCH ONLY] Bonjour, Nous recherchons un expert-comptable ayant de l'expérience sur des logiciels de comptabilité de type Xero/Quickbooks. Votre rôle serait de faire du support pour accompagner les clients de notre logiciel de comptabilité automatisé. Vous n'aurez Pas a faire de la comptabilité à proprement parlé, mais vous devez avoir des connaissances à la fois comptable, l'habitude d'utiliser des logiciels comptables et l'envie d'accompagner des clients lorsqu'ils rencontrent des problèmes. Merci de commencer votre annonce par le mot "comptable" suivi du nombre d'années d'expérience que vous avec sur le logiciel de comptabilit&...

Bonjour, Nous recherchons un expert-comptable ayant de l'expérience sur des logiciels de comptabilité de type Xero/Quickbooks. Votre rôle serait de faire du support pour accompagner les clients de notre logiciel de comptabilité automatisé. Vous n'aurez Pas a faire de la comptabilité à proprement parlé, mais vous devez avoir des connaissances à la fois comptable, l'habitude d'utiliser des logiciels comptables et l'envie d'accompagner des clients lorsqu'ils rencontrent des problèmes. Merci de commencer votre annonce par le mot "comptable" suivi du nombre d'années d'expérience que vous avec sur le logiciel de comptabilité que vous ...

I run a recruitment agency on Xero and need a bookkeeper who can take care of our bank reconciliation at the end of every month. All bank feeds are already live and working, so the focus is purely on matching transactions, investigating any discrepancies, and ensuring the accounts tie out neatly before I generate management reports. You’ll have full access to Xero and the relevant bank statements. I expect reconciliations to be completed within two business days of receiving the monthly statement, with clear notes on any outstanding items that need my input. If you’re experienced with Xero’s reconciliation tools and comfortable handling recruitment-industry payment flows (client invoices, contractor payroll pass-throughs, placement fees, etc.), I’d l...

...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 is a community and family help and we do not make much money profit. We are somewhat a new startup. So please work with our limited budget. I will choose accounting software: Quick Books or Xero or Wave or Sage or Fresh Books! Note: This is a 1 time project. I plan to take over the monthly book keeping after you complete this project. However If you do a very good and accurate job. It could open door for long term book keeping, if for some reason I struggle to understand the software. You will do the following: * Add income * Add vendors * Record and Categorize all tran...

I need an accountant to match each month’s sales reports to the corresponding deposits that appear on my bank statements. The workload is light—fewer than 100 transactions per month—but I expect every item to be traced, any variance to be explained, and the final numbers to tie out cleanly. You may work in QuickBooks, Xero, FreshBooks, or another platform you are comfortable with, provided you can generate audit-ready backup. I will supply the daily sales summaries and the PDF bank statements at the start of every month; you return a reconciled file and a brief note of any discrepancies you uncovered. Deliverables • A reconciled ledger (software file or spreadsheet) showing a zero difference • A short discrepancy log highlighting unmatched or unusua...

...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 summarised in a simple dashboard I can read at a glance. • A clean monthly expense registe...

...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 is a community and family help and we do not make much money profit. We are somewhat a new startup. So please work with our limited budget. I will choose accounting software: Quick Books or Xero or Wave or Sage or Fresh Books! Note: This is a 1 time project. I plan to take over the monthly book keeping after you complete this project. However If you do a very good and accurate job. It could open door for long term book keeping, if for some reason I struggle to understand the software. You will do the following: * Add income * Add vendors * Record and Categorize all tran...

Monthly bookkeeping services in Xero

...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 spotted I value accuracy, timeliness, and clear communication, so please outline your typical tu...

...bills. The interface should feel classic and simple—think tidy screens, large touch targets, and minimal ornamentation—yet leave room for our logo and a primary brand colour. The build has to expose at least one clean way to push daily summaries to external accounting software (REST, webhook, or a small middleware module). If you already have a connector for popular tools such as QuickBooks or Xero, even better; if not, document the endpoints so my developers can plug one in. Deliverables that will mark the job complete: • Production-ready APK plus matching source code that compiles in the current stable Android Studio version • A short white-labelling guide (where to change icons, package name, colours) • Setup notes for the accounting integratio...

I need an integration that keeps invoices fully aligned between HubSpot and Xero in both directions, updating instantly whenever a record is created, edited, paid, or voided in either system. Only invoice data is in scope for now; contacts and deals will stay untouched. The job is complete when: • Every invoice added or modified in HubSpot appears in Xero with identical line items, tax codes, payment terms, and reference numbers—and vice-versa. • Status changes (sent, paid, void, etc.) propagate within seconds without manual refresh. • Duplicates are prevented through reliable ID mapping. • A simple audit log or dashboard shows the last run, success messages, and any errors with clear retry options. • I receive concise setup documenta...

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 l...

...audit to enable flawless integration with Xero for accounting purposes. The focus is on syncing invoices, costs, and payments with accuracy. Automatic invoice transfer, cost allocation, and payment reconciliation must work seamlessly without manual fixes. Key requirements: - Certification in Xero (or equivalent expertise) is mandatory. - Hands-on experience with Rentman is essential. - A background in AV-rental or events management will help align with our business needs. Responsibilities: • Audit our current Rentman setup to resolve data hand-off issues and optimize workflows. • Configure Xero so its data structure aligns with operations—charts of accounts, tax codes, and tracking categories included. • Ensure a live link between Rentman and ...

Our statutory audit is approaching and I need the corporate accounts for a small group of 1–3 entities fully consolidated inside Xero. The ledgers are current, but the figures now have to be rolled up, inter-company balances eliminated and a clean, audit-ready set of financial statements produced. You will receive accountant-level access to each Xero file, last year’s consolidation workbook and all inter-company schedules. Your brief is to: • create a consolidated trial balance with all eliminating and adjusting journals clearly referenced • generate the consolidated P&L, balance sheet and cash-flow in both Excel and PDF formats • supply well-organised workpapers and reconciliations that give the auditors a transparent audit trail •...

...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 another cloud platform, provided it integrates smoothly with our bank feeds and any future job-management apps we adopt. Acceptance criteria: the books stay fully reconciled, statutory returns are filed before deadline, staff are paid correctly to the cent, and the final accounts are accepted by Revenue and the CRO without query. What is current Vat rate for m...

I need a reliable set of hands to keep our books current in MYOB. Day to day you will log in to our cloud account, pull the files I place in our digital folders, and enter three core items—invoices, receipts, and expense records—straight into the system. Accuracy matters more than speed, so every total, GST code, and account classification must match the source document. The workflow is simple: • Open the shared folder, review the PDFs, and confirm legibility. • Post each transaction in MYOB, cross-checking dates, supplier names, and tax amounts. • Update the linked Excel reconciliation sheet so I can track progress in real time. All source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the entry is comp...

...statements so no line is left unexplained. • Prepare and send a concise monthly report pack—profit & loss, balance sheet, cash-flow snapshot, and any relevant schedules for receivables and payables—by the 5th of each month. • Spot discrepancies, investigate variances, and suggest corrections or process improvements before they become issues. Tools and flexibility I’m 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 ...

Quiero cerrar y dejar lista la contabilidad de mi LLC correspondiente al año fiscal 2025 para poder pre...depurar los registros existentes en Excel/Google Sheets. 2. Importar o migrar esos datos al sistema que recomiendes (QuickBooks Online, Xero, FreshBooks o 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 EE. UU. • QuickB...

I have a batch of digital Excel files that hold both text and numerical fields. Your task is to lift everything out of those sheets and key it into the destination file I provide, keeping all labels, numbers, and any special characters exactly as-is. Because the source is already in Excel, I expect you to preserve original cell formatting where it matters (dates, currency, percentages, multiline notes) and flag anything that looks inconsistent. Accuracy is more important than speed, but I would like an agreed turnaround schedule once you see the volume. Deliverables • Completed master file with every row copied over and aligned to my column structure • A brief note listing any ambiguous or unreadable entries you encounter If you work comfortably in Excel or Google Sheets a...

...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 opening balances...

Our financial y...Excel, along with access to our cloud ledger (Xero). The deliverable must include: • Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers) • Balance Sheet with all statutory notes • Statement of Cash Flows • iXBRL tagging ready for Companies House and HMRC submission Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment. When you respond, focus on your experience producing small-company accounts in the UK—especially if you have filed through Companies House or worked with cloud packages such...

I need a steady hand to keep every project invoice flowing smoothly through Xero. Each week I’ll forward the signed-off milestones or time sheets; your job is to turn them into clean, project-coded invoices, double-check amounts against our price list, and email them out on schedule. When payments arrive you’ll jump back into Xero, reconcile the transactions, record any bank fees, and flag mismatches or missing references so nothing slips through the cracks. Right now the brief stops there—chasing overdue accounts isn’t necessary at this stage, though that may open up later. Access to my Xero organisation, templated layouts, and a shared Google Drive for backup files are waiting, so you can start as soon as we agree on a cadence. If you al...

I need my Xero file set up correctly from day one and then taken care of each month so I can stay focused on running the business. The two areas that matter most to me are: • Invoicing & billing – creating branded templates, automating recurring invoices where possible, and making sure payments flow smoothly through Xero. • Financial reporting – configuring the chart of accounts, setting up tracking categories, and producing reliable monthly and year-end reports I can share with my accountant. No data migration is required; everything will be created fresh in Xero. After the initial configuration, I’d like you to handle the ongoing upkeep: keeping invoice sequences tidy, reconciling payments that feed in automatically, reviewing ...

I need my Xero file set up correctly from day one and then taken care of each month so I can stay focused on running the business. The two areas that matter most to me are: • Invoicing & billing – creating branded templates, automating recurring invoices where possible, and making sure payments flow smoothly through Xero. • Financial reporting – configuring the chart of accounts, setting up tracking categories, and producing reliable monthly and year-end reports I can share with my accountant. No data migration is required; everything will be created fresh in Xero. After the initial configuration, I’d like you to handle the ongoing upkeep: keeping invoice sequences tidy, reconciling payments that feed in automatically, reviewing ...

...automatically. While we are not importing a full history, you will reference a partially updated Xero file and my written guidelines to recreate opening balances and key comparative data inside Wave. I will supply the Xero access and any supporting worksheets you need. No end-user training is required; the goal is simply a seamless setup that lets my accountant step straight into monthly reconciliation and reporting without additional adjustments. Deliverables (acceptance criteria) • Customised chart of accounts in Wave that matches our real-estate structure • Live bank and credit-card integrations tested and pulling current transactions • Opening balances and prior-period figures entered accurately from Xero references • Brief handover n...

We are an Australian business looking for an experienced Xero bookkeeper to clean up and reconcile 2 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 exper...

...and the Finance department. The ideal candidate will be highly proficient in Buildertrend and confident working with Xero, with a strong understanding of project financial controls, reporting, and workflows. Key Responsibilities Full ownership and administration of Buildertrend across assigned projects Acting as the primary system link between Project Managers and Finance Creating and maintaining project reports (cost tracking, budget vs actuals, forecasts) Posting and managing invoices, purchase orders (POs), and commitments Tracking budget vs actuals and flagging variances to Project Managers Ensuring accurate and timely financial data flow between Buildertrend and Xero Supporting month-end and project close-out processes Maintaining clean, accurate, and audita...

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 outs...

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 outs...

...CSV full of 300 customers information that Xero refuses to accept in its current shape. I need the file transformed so it fits Xero’s Contact-import template perfectly. Scope • Parse the source CSV and map every record to the following Xero Contact columns: Name, Email, Phone Number, Address, City, and Postal Code. • Preserve all existing data exactly; no truncation, no re-formatting that alters meaning. • Deliver a clean, Xero-ready CSV that passes Xero’s validation without manual tweaks. Preferred workflow Excel, Google Sheets, Power Query, or a quick Python script—use whichever tool gets us to a compliant file fastest, provided the final output is a standard CSV. Acceptance criteria 1. I can drag-and-drop the delivere...

I am MBA (Finance) qualified & specialized in Finance & word processing programs and have 15 years of experience in different kinds o...position in the worldwide market. During my practice and work, I was handling different tasks concerning Auditing & budgets, but I mastered skills like Financial Analysis, Financial Reports Preparation, Budgeting & Forecasting, Financial Decision Making, Staff Management, Development of Computerized Solutions & their administration, payroll management, invoicing & Proficient in QuickBooks, Sage, Xero, Zoho, MYOB, Freshbooks, Tally, Wave, Quicken and other, etc. Those experiences made me feel comfortable learning new methods and techniques and finding my place in a team working environment, which I believe will be usable at n...

...finances followed by accurate preparation of the upcoming business tax return. I will provide raw bank statements, expense receipts, and prior-year filings; what I need back is insight and compliance. First, drill into the numbers—trend analysis, ratio assessment, cash-flow projections, break-even point, and any red flags that could impact growth. Please work in the tool you prefer (QuickBooks, Xero, Excel models are all fine) as long as the source files remain editable. Second, translate the cleaned figures into a complete Schedule C and any supporting forms required for a U.S. sole proprietorship. I expect every deduction to be verified against the latest IRS guidance and a brief memo explaining any assumptions so I can sign with confidence. Deliverables • Edita...

I need a Power BI specialist to connect directly to my Xero tenant and turn the raw accounting data into a single-page dashboard that supports interactive drill-downs. The goal is to give senior management an at-a-glance view of our Profit & Loss along with the following KPIs: • Admin Wages : Total Revenue % • Revenue Growth Rate • Net Profit Margin • Total Available Cash - Subcontractor Exp : Total Revenue % Etc The visual must open with a clean overview, then allow users to click into any metric to see underlying transactions or monthly trends without leaving the page. Please set the data model up for scheduled refreshes daily and keep the file portable (no custom visuals that need additional licenses). Deliver the finished .pbix file plus a short ...

...Reports unclear? Numbers not making sense?I help business owners gain complete financial clarity, keep their books accurate, compliant, and up-to-date, and turn numbers 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)✅ Payro...

My LLC’s Xero file needs a thorough once-over so I can hand clean, accurate numbers to my tax preparer. All bank and card feeds are connected, and right now I average fewer than ten transactions a month, but the entire past year still needs reconciling and proper categorisation. Here’s what I’m after: • Reconcile every 2025 transaction against statements • Correct any mis-codings and bring all accounts, assets and liabilities to real balances • Tie the books out so that sales tax, owner draws and expenses are properly mapped to the correct tax lines I don’t need a full set of financial statements—just clean, balanced books that can be exported for the return. If you’re comfortable working directly in Xero and c...

I need a skilled bookkeeper for my small e-commerce business in Ukraine. Requirements: - Prepare and file local and federal taxes - Experience with e-commerce tax regulations - Proficiency in accounting software (QuickBooks, Xero, FreshBooks is a plus) Ideal Skills: - Tax preparation expertise - Attention to detail - Strong organizational skills Looking for someone reliable and experienced to ensure my tax obligations are met accurately and on time.

...all legitimate deductions. • Review, complete, and lodge every BAS for the year, ensuring GST, PAYG and any relevant instalments are reported accurately and on time. • Provide clear, actionable tax advice I can rely on for the coming year—particularly around cash-flow planning, GST obligations and any deductions specific to a professional services operation. My bookkeeping is up to date in Xero; ATO correspondence access can be granted via the agent portal once we engage. Acceptance criteria – Tax return lodged without ATO queries. – All BAS statements accepted and processed. – Advisory summary (1–2 pages) outlining key findings, savings achieved, and recommendations for next steps. Please outline your registration details and ...

...to work independently. Scope of Work Bank Reconciliation Statements (BRS) Trial Balance & Ledger Maintenance Profit & Loss Statements Balance Sheet Preparation Accounts Payable & Receivable Data Entry & Financial Records Requirements Proven accounting or bookkeeping experience Strong knowledge of BRS, P&L, Balance Sheet Proficiency in Excel / Google Sheets Experience with QuickBooks, Xero, or Zoho (preferred) Accurate, reliable, and deadline-focused Project Type Freelance / Remote Long-term work possible for the right candidate Skills Required Accounting, Bookkeeping, Finance, Bank Reconciliation, QuickBooks, Excel, Financial Reporting Tip for Freelancer: Add this line at the end to filter serious proposals: Please mention your accounting s...

I need a detail-oriented bookkeeper who already understands the different compliance rules that apply in the United States and the UAE. Each month you will log in to our Zoho Books account and bring the ledgers fully up to date. Here’s what that looks like in practice: • Categorise every income and expense transaction and reconcile against bank and card feeds. • Record all sales invoices and purchase bills, attaching the corresponding receipts so that VAT (UAE) and IRS requirements (US) are both met. • Process payroll entries, ensuring payroll liabilities, gratuity, and any US withholding items are posted correctly. • Close the month with balanced trial balances and generate the standard management reports (P&L, balance sheet, cash-flow statement). ...

I run a growing SaaS company and n...you: • Day-to-day posting of income and expenses, with all bank and credit-card accounts fully reconciled. • Timely handling of invoices and vendor bills so cash flow stays predictable. • Payroll entries recorded correctly, including taxes and benefits. • Month-end financial statements delivered in a format I can review at a glance. I’m flexible on software—if you’re comfortable in QuickBooks, Xero, or FreshBooks, that works for me. Suggest the platform you’re fastest with, and we’ll spin up secure access. Success on this project means the books tie out to the last cent, key reports are waiting for me at month-end, and any questions from my CPA can be answered with a single click. If that sounds...

I'm seeking a professional to clean up my Xero account for the entire fiscal year. This is a one-time cleanup task, not ongoing maintenance. Key areas needing attention: - Bank Reconciliations: Fix any discrepancies and ensure all transactions are accurately recorded. - Expense Reports: Organize and categorize all expenses, ensuring correctness and completeness. Ideal Skills and Experience: - Proficiency in Xero - Strong accounting and bookkeeping background - Attention to detail and accuracy - Ability to work independently and meet deadlines Please provide a brief overview of your relevant experience and how you plan to approach this task.

I’d like to hand my raw ledger data to a detail-oriented accountant who can turn it into polished, GAAP-compliant reports every single month. Once I send over the trial balance a...schedules, I need accurate statements back within five business days, ready for management review and lender requests. Deliverables each month: • Balance Sheet • Income Statement (P&L) • Cash Flow Statement Along with the finished reports, please flag any inconsistencies you spot and add a short commentary on unusual variances so we can correct issues quickly. If you work in Excel, QuickBooks, Xero, or another tool, let me know so we can line up formats smoothly. Consistency, accuracy, and clear communication are key, and I’m looking to make this an ongoing engage...

...feed reconciliation, monthly management accounts and supporting schedules, all performed inside Xero. • Tax preparation – quarterly VAT returns, year-end corporation tax computations and draft CT600s, prepared directly from the Xero file with full working papers. I assign each job through Xero HQ and expect tidy, fully referenced workpapers that stand up to review. A short turnaround (usually five working days from assignment) is the norm, and clear commentary on anything that needs client input is essential. When you message me, focus on your experience: highlight the volume and types of UK clients you already support, the complexity of returns you handle, and how long you’ve been using Xero (certification badges or screen grabs help)....

My company is rolling several finance functions into one streamlined project and needs a professional who can handle them end-to-end. Bookkeeping comes first: every expense, sale, supplier invoice, and payroll run must be entered, reconciled to the bank, and supported by clear backup in QuickBooks (or Xero if you prefer). I need current-year data brought fully up to date and a monthly routine established so the ledgers stay clean. Next is tax preparation under Canadian regulations. This includes federal and provincial corporate returns, GST/HST filings, and the working-paper package that supports each figure. Accuracy and compliance with CRA guidelines are non-negotiable. Beyond compliance, I want the numbers to work for me. Once the books are tidy, deliver a concise financial a...

I run a small, Dubai-based company and I’m ready to hand the numbers over to a professional who can work entirely online. I need one reliable point of contact who can handle three core duties for me: day-to-day bookkeeping, quarterly tax/VAT preparation, and an end-of-year financial audit that satisfies UAE regulations. My books are on cloud software (QuickBooks Online, but I’m open to Xero or Zoho if you prefer). Bank feeds are already connected; invoices and receipts are scanned and stored in Google Drive. You’ll be given secure, read-only bank access and a dedicated workspace in our Microsoft Teams environment. Deliverables I expect: • Clean, reconciled ledgers every month • Quarterly VAT returns filed on time through the FTA portal • Year...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!

I manage a busy horse-syndication business and need an experienced Xero bookkeeper who is equally comfortable working inside Prism (already linked to our Xero file). Each month you will generate all member invoices through Prism, make sure they flow cleanly into Xero, and then reconcile every related bank and credit-card transaction inside Xero at month-end. Looking for 4 hours a week You will also spend some time following up bad debt and chasing up customers who have not paid their bills. No custom reporting is required—our standard Xero and Prism reports are enough—so the focus is squarely on accurate invoicing and a clean bank rec each month. Once reconciliation is complete, I simply need confirmation that the ledgers balance and th...

...in garden umbrellas and I need my Xero files brought up to scratch before it can properly talk to Shopify and Revolut. First, the housekeeping: the chart of accounts needs reorganising so income and expense lines truly reflect the business, every outstanding bank reconciliation must be cleared, and expense tracking set up so costs land in the right places automatically. While you are in there, I also need several umbrella bundle prices as our garden umbrellas comprise of three different products. Once Xero is tidy, I want a seamless link with Shopify that pushes through every sales transaction, keeps inventory numbers in sync and attaches customer details to each invoice. Finally, connect our Revolut business account so daily feeds flow straight into Xero and ma...

I need a skilled bookkeeper to manage accounts payable and receivable on a weekly basis using Xero. Key Responsibilities: - Manage and reconcile accounts payable and receivable. - Ensure accurate and timely entry of financial transactions in Xero. - Generate and review financial reports. Ideal Skills and Experience: - Proficiency in Xero is a must. - Strong attention to detail and accuracy. - Previous bookkeeping experience, especially with accounts payable/receivable. - Ability to meet weekly deadlines. Looking forward to your bids!