CPA Needed for Accounting Software Evaluation

@NIKITALILA

Hi There, We are an India-based accounting and bookkeeping team with Certified QuickBooks ProAdvisors and Certified Xero Advisors. Our services are limited to core accounting and bookkeeping support, including: General ledger review and transaction posting, Accounts Payable and Accounts Receivable, Bank and credit card reconciliations, Invoice and bill processing, Chart of accounts review, Journal entries and basic accounting adjustments, Trial Balance, Profit & Loss, and Balance Sheet review, Transaction categorization and accounting data checks. Please note that we typically work on an hourly basis, we are not offering CPA attestation, AUP engagement, software certification, or a signed CPA report under this proposal. Tax preparation, tax filing, and payroll processing are also outside our service scope. Hit me up and we can talk in detail. Regards, Nikita and her team at Affiliazion (D)

@javed1705

I am a CPA, Masters in Finance. After carefully reading your project description, I think that I am the perfect candidate! With over 13 years of experience. I can guarantee getting the job right the first time. Feel free to view my 100% positive reviews before you hire me and rest assured that you will receive top-quality work at an affordable cost. Kind regards, Javed

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@Talha101

I am a licensed CPA and can issue the final report. I am interested in independently testing and validating Total Association (TA) from an accounting and financial reporting perspective. I have extensive experience in accounting, audit, GAAP, internal controls, reconciliations, and accounting systems including NetSuite, SAP, QuickBooks, Xero, Business Central, and OneStream. I would test the complete transaction lifecycle, including: * General ledger, journal entries, debits/credits, periods and audit trails * AR, assessments, invoices, payments, credits, refunds and write-offs * AP, vendor bills, payments and liabilities * Bank transactions and reconciliations * Trial balance and financial statements * Owner/member balances and fund/equity accounts For each test, I would compare the expected accounting result with the actual system result and verify: **Transaction → Subledger → GL → Trial Balance → Financial Statements** I would document all exceptions, their accounting impact and recommended corrections, then independently **retest fixes** implemented by the development team. For the final deliverable, I would recommend an **Agreed-Upon Procedures (AUP) engagement or other appropriate CPA engagement**, depending on the intended use. The final signed report would document the scope, procedures, findings, retesting and any limitations.

@singha43

As an experienced Accounting and GST professional, I am well-equipped to provide the meticulous testing and validation your project demands. I have a proven track record in precise examining of accounting software—a skill necessary for our current endeavor. My emphasis on accuracy and detail in handling elements such as Bank Reconciliation, Financial Analysis and General Ledger system controls will greatly contribute to your desired CPA testing outcomes. Furthermore, my blended expertise in Accounting System Audits, GAAP Accounting and Financial Statement Preparation/Review make me an ideal choice for checking the robustness of your platform's automated accounting processes. I can ensure that transactions are promptly processed and reported complying with the highest accounting principles. I recognize the significance of providing authentic, foolproof attestations and my experience will guarantee a top-quality independent CPA report / attestation that comprehensively documents all procedures conducted and results obtained. My past work solidly indicates my capability to handle complex financial scenarios—I look forward to creating and evaluating difficult case scenarios of your accounting system to test its mettle thoroughly. All in all, with me on board, you will get a technically sound, licensed CPA whose skills align impeccably with your requirements.

@Hanken8or

I recently assisted a property management company by validating their accounting software, ensuring it met all necessary standards. I will help you achieve a thorough evaluation of your accounting platform, focusing on integrity and compliance. I understand you need someone to perform a comprehensive review of the system's functionality and ensure that it adheres to GAAP principles while providing a formal signed CPA report. We specialize in conducting attestation engagements and AUP assessments. Although we are still building our portfolio on freelancer.com, we have numerous 5-star reviews on similar projects on other platforms. It would be our privilege to support you in this project, and choosing us is a decision you won’t regret. There's no pressure at all. Best case, we create something great together. Worst case, you get a free consultation and a clearer direction for your project. Regards, Henco Burger.

@nr046

I am a licensed CPA and can issue the final report. I have experience with accounting systems, GAAP, general ledger controls, financial reporting, reconciliations, and independent testing of accounting processes. I understand this is more than software QA—the goal is to independently verify that transactions flow correctly from entry through the financial statements. I can develop and execute detailed test scenarios covering GL, AR, AP, banking, reconciliations, reporting, audit trails, edge cases, and the accounting equation. I’ll document each finding, its accounting impact and severity, and retest corrections. I can also recommend the appropriate AUP/attestation structure and provide a formal signed report documenting the procedures, results, exceptions, and limitations. CPA license details, relevant experience, engagement approach, and fee can be provided upon request.

@srdjanm2

With a background in financial planning, forecasting, and modeling, I have amassed extensive knowledge of accounting systems, their validation and audit. As a skilled Certified Public Accountant (CPA) with experience in accounting software implementation and testing, I will execute the independent review you seek for 'Total Association (TA)'. I have a solid understanding of GAAP principles and an acute sense for identifying errors or inconsistencies in financial statements. I can ensure that your accounting system adheres strictly to these principles while maintaining efficiency for condominium associations, HOAs, and property management companies. Moreover, my ability to deploy risk-based testing strategies will prove beneficial. Not only will I validate transactions as per proper accounting principles, but I'll also intentionally create difficult accounting situations to ascertain the resilience and adaptability of your system. This way, you can rest easy knowing your software is equipped to handle any situation it may face. With my skills in Financial Analysis and Audit examination combined with my thoroughness, accuracy and strong eye for detail, you can be certain that every aspect of the Total Association's functionality will be meticulously analyzed before generating a conclusive CPA report for your platform. Allow me to leverage my expertise to provide the quality assurance you need for this project.

@husainahmed2000

I am a licensed CPA and can issue the final report. Hi There!!! Understood that you need an independent accounting professional to test Total Association from transaction entry through financial reporting, identify accounting exceptions, oversee corrections, and provide a properly structured signed report. The engagement can cover general ledger, accounts receivable, accounts payable, bank reconciliation, financial statements, audit trails, edge cases, accounting controls, and detailed retesting. Findings will be documented with expected results, actual results, accounting impact, severity, and resolution status. A chat would be helpful to review the test environment, required procedures, and preferred AUP or attestation format. Best Regards, "Hussain Ahmed"

@copulas

With over 15 years of vast experience in the financial sector, my team and I at COPULAS are perfect for your project. Having been able to build application software like the one you need tested from scratch, we understand how important it is to get a comprehensive and independent review from an expert to ensure it's flawlessly functional and accounting-integrity. Our knowledge of GAAP accounting, HOA, condominium, association or property-management accounting gives us an edge. As licensed Certified Public Accountants with proven track records in accounting software audits or validations, agreed-upon procedures (AUP) engagements and attestation engagements, we can provide the essential third-party perspective you need for your project. We've dedicated significant time in our career working with general ledger systems' controls, testing liabilities and conducting financial statement preparations/reviews. All these combined would allow us to perform effective tests on your system ensuring all transactions are processed according to proper accounting principles. Beyond our technical skills, we pride ourselves on effective communication, meeting deadlines whilst also maintaining long-term relationships with our clients. Rest assured that if chosen for this immense task, our dedication won't wavered post-launch; we will offer continued support when needed. Get a CPA who functions more than just shipping features; get COPULAS!