Bookkeeping jobs

All of our accounts live inside Tally Prime and the volume has out-grown the hours I can spare each week. I need someone who can step in and keep every ledger line accurate and up-to-date. Core work • Enter every purchase invoice the day it is received. • Post daily bank statement data and match it to the correct ledgers. • Reconcile the bank balance with Tally Prime at the end of each week. • Record all sales entries, ensuring tax codes are applied correctly. • Prepare and file GST returns on time. • Produce any supporting Excel spreadsheets I request (usually simple pivot tables or summary sheets for management). Workflow I will share source documents—PDF invoices, bank CSV downloads, and sales reports—through a secure cloud folde...

...gifts Labor: editors, contractors, freelance crew, any wages and payroll taxes Vehicle and travel: mileage or actual vehicle costs, parking tolls airfare hotels rental cars rideshare gear shipping Meals: client and prospect meals crew meals on shoot days meals while traveling Office: home office rent or co-working supplies furniture postage phone internet Professional and financial: tax prep bookkeeping legal fees LLC license fees business insurance bank processing fees business loan credit card interest bad debts Education courses coaching books conferences memberships Owner-level deductions self-employed health insurance retirement contributions SEP IRA Solo 401k half of self-employment tax QBI deduction startup costs Advice on whether an entity change like an S corp election w...

...accurate pay stubs for the past 19 months using payroll records provided. * Calculate gross pay, deductions, and net pay based on available records. * Ensure consistency and accuracy across all pay periods. * Organize completed pay stubs by employee and date. * Identify any missing information or discrepancies requiring clarification. Requirements: * Previous experience in payroll processing, bookkeeping, or accounting. * Familiarity with U.S. payroll calculations and deductions. * Strong attention to detail and organizational skills. * Ability to handle confidential financial information. Project Expectations: This is a one-time project. We are looking for someone who can complete the work accurately, efficiently, and within an agreed-upon timeline. Please include the follo...

Monthly Bookkeeping (QuickBooks & ) I'm looking for an experienced bookkeeper to provide ongoing monthly bookkeeping support using QuickBooks and Bill.com. The ideal candidate should be detail-oriented, able to maintain accurate financial records, and ensure bills and payments are processed efficiently. Scope of Work: - Record and categorize all business transactions in QuickBooks - Reconcile bank and credit card accounts - Review and maintain the general ledger - Manage and update vendor bills and payment workflows in - Match bills with supporting documents and resolve discrepancies - Prepare monthly Profit & Loss and Balance Sheet reports - Review accounts for accuracy and post necessary adjustments where required - Maintain organized, accurate, and up-to-da...

All bookkeeping is closed and the financial statements are final; I now need a licensed Belgian accountant to take the last two steps: • File the corporate income tax return through Biztax, including all required annexes. • Deposit the annual accounts with the National Bank of Belgium and provide proof of acceptance. I will supply the trial balance, signed financial statements, and every supporting document in digital format. Your role is limited to the electronic submissions, checking formal compliance, and sending me the official acknowledgments so I can archive them internally. When you respond, focus on your experience with Biztax filings and NBB deposits for Belgian companies—sample company names or years of practice are enough.

...like an experienced accountant to take over my month-to-month compliance so I never miss a deadline again. All day-to-day entries are already recorded in Tally; what I need now is a professional who can pick up that data, review it for accuracy, reconcile the ledgers, and then handle three key tasks for me every month: timely GST filing, accurate Income Tax Return preparation, and tidy ongoing bookkeeping. You’ll log in to my Tally database (remote access can be arranged), spot discrepancies before they become problems, and generate the necessary reports and working papers that back up each submission. I’m looking for someone who is comfortable communicating any clarifications quickly so filings always go through on schedule. Acceptance criteria • GST returns...

I run a manufacturing business and need someone who lives and breathes Tally. Each day I expect my books to be fully up to date—every sale, purchase, payment, and journal entered correctly, and every ledger balanced. Here is what I need handled without fail: • Accurate, same-day data entry of all transactions in Tally ERP. • Full reconciliation of bank, cash, and supplier / customer ledgers so nothing is left hanging overnight. I will give you remote access to the company’s licensed Tally instance along with scanned invoices, bank feeds, and any clarifications you require. By the close of business you should have the day’s voucher list clean, trial balance in order, and all mismatches flagged for me to review. If you already manage daily books for other ma...

The task is to transform a stack of bank statements and assorted PDF invoices, receipts and payment advices into a clean, fully reconciled Tally company file. Every entry—sales, purchases, expenses, receipts, payments, adjustments—has to be captured accurately and classified in line with standard accounting principles so that the ledgers balance and the audit trail is crystal-clear. Using Tally ERP 9 or TallyPrime (whichever you prefer), you will: • create or tidy up the chart of accounts • post all vouchers and journals • reconcile every bank account to the last cent • attach narration and supporting document references to each entry When the books agree with the statements, export a Profit & Loss, Balance Sheet and Cash Flow summary straight...

...me trace figures straight back to the source documents. When you deliver, I expect a Tally backup file that opens error-free, plus a short memo (Word, PDF, or similar) outlining the reconciliation steps, supporting schedules, and your key observations. Accuracy, confidentiality, and punctual turnaround are all crucial, so please reply with your estimated timeline and any relevant Tally or bookkeeping credentials....

...experienced Xero bookkeeper or registered BAS agent to undertake a one-off bookkeeping review and reconciliation project for an established Australian Pty Ltd company. The objective is to ensure our financial records are accurate, reconciled and appropriately documented in preparation for review and finalisation by our accountant. Scope of Work * Review and reconcile balance sheet accounts. * Reconcile relevant tax and statutory liability accounts against supporting records. * Review bank reconciliations and outstanding transactions. * Reconcile payroll, superannuation, accounts payable and receivable balances. * Identify and investigate discrepancies, duplicate entries or incorrect allocations. * Complete routine bookkeeping corrections where appropriate and authorised...

...Required 3+ years supporting a US-based executive or business owner remotely Fluent written and spoken English Strong with Google Workspace, shared calendars and a task tool (Asana, Trello or similar) Reliable internet, backup power, and a quiet workspace Available Monday to Friday, 8:00 AM to 5:00 PM US Eastern Sound judgment with confidential personal and financial information Nice to have Bookkeeping basics (QuickBooks or Xero) Canva and social media scheduling Experience with US small-business filings or property management Travel planning for families Schedule, pay and terms Item Detail Hours 40 per week, Monday to Friday, 8:00 AM to 5:00 PM US Eastern Pay About US$1,300 a month (US$7.50/hour), paid monthly through [platform] Status Independent contractor Tools provided Goog...

Hi, I own XactBalance Financial, a U.S.-based bookkeeping and financial services company. I already create my own video content, so I am NOT looking for someone to create videos for me. I am looking for someone to handle the growth and optimization side of my social media and SEO. My platforms are: • Facebook • Instagram • LinkedIn • TikTok • YouTube I would provide you with my completed videos. I need someone who can take those videos and optimize them for each platform to increase organic reach, engagement, followers, website traffic, and ultimately bookkeeping leads. I am looking for help with: • Social media SEO and keyword research • SEO-focused titles, captions and descriptions • YouTube SEO • TikTok SEO • Instag...

I run a newly-opened retail business in Ontario and need a reliable bookkeeping professional to take full control of my sales-tax obligations. Your primary focus will be the HST side of the books—I already handle day-to-day transaction entry, but I want a specialist to keep me compliant and penalty-free. What I need from you • Calculate accurate HST on all taxable sales and purchases for each reporting period • Prepare and electronically file the returns on time with the CRA • Spot, explain, and correct any historical sales-tax errors or mis-postings you uncover • Keep clear digital records so an audit can be answered quickly This is an ongoing engagement; I file quarterly right now but may move to monthly as volume grows, so availability and cons...

...struggling with QuickBooks cleanup? Do you need a quick turnaround? Do you want an expert hand? I'm a Certified QuickBooks Pro-Advisor offering: Company Setup, Bookkeeping & Catch up, Bank Reconciliation, and Financial Statements. Why should you hire me? Certified Expert Bookkeeper, QuickBooks Certified Pro Advisor Advanced, 10+ Years of Accounting and Bookkeeping 3 Core Services in QuickBooks Bookkeeping: I provide QuickBooks cleanup for those who have fallen behind. It's widespread and I've done projects spanning YEARS. I love doing it! I also provide QuickBooks setup services for people who need to get set up on a new bookkeeping platform from scratch OR for businesses that want to make a seamless switch from one platform to , I offer m...

PLEASE START YOUR PROPOSAL WITH THE WORDS "TAXDOMEROX" SO I KNOW YOU READ THIS ENTIRE POST. AUTOMATED BIDS WILL BE IGNORED. I need a professional website created completely from scratch on Wix Studio for my business, Account-Ability Bookkeeping & Tax Solutions. I currently have a Wix account with hosting, but the current layout is a mess and I want a clean, fresh start. Brand & Target Audience Strategy: • The Niche: My primary marketing target is wellness professionals (e.g., therapists, chiropractors, gym owners, massage therapists). The visual branding should feel calm, trustworthy, and welcoming to this industry. • The Catch-All: I still accept all general clients. The site layout needs a clean "Services Overview" that appeals broadly to an...

I am building a new company while working three other jobs, so I’m looking for a partner who can take charge of the day-to-day and keep growth on track without constant hand-holding. Your core focus will be financial management, operations oversight, and hands-on business development. On the finance side, I need you to design and implement the entire back-office stack—from accounting and bookkeeping to budgeting, forecasting, and airtight expense controls. If QuickBooks, Xero, or NetSuite are second nature to you and you can spin up clean dashboards and reporting workflows fast, we’ll work well together. Operationally, you’ll map out processes, set clear KPIs, and keep every moving part synchronized so I can stay focused on my existing commitments. That mea...

CaseWare Reporting Support About the client Remote Finance Talent provides remote finance professionals to Dutch accounting firms and other companies, from bookkeeping and transactional support to accounting, controlling, reporting, and interim finance leadership. Its practical approach emphasizes selected professionals, a Dutch point of contact, fit with clients’ systems and working methods, and a structured selection and onboarding process. Role Overview We need an experienced CaseWare professional to support a Dutch accounting firm by completing financial reports and year-end accounts. Accounting administration is handled separately in AFAS; the role focuses on working in CaseWare Working Papers and finalizing the reports. Engagement This is a remote, ongoing role starting ...

ABOUT THE COMPANY UK private limited company, micro-entity (FRS 105). Very small, owner- managed, low number of transactions. Bookkeeping is in Xero and all transactions for the year ended 30 September 2026 are entered. WHAT I NEED 1. Prior year set-up (YE 30 Sept 2025) The YE 30 Sept 2025 accounts and CT600 have already been filed by my previous accountant. I will provide the filed accounts, CT600, tax computation, and the final trial balance. Please enter or adjust the balances in Xero so they agree exactly with the filed figures, so the 2026 accounts pick up the correct comparatives. 2. Review of YE 30 Sept 2026 books Check coding, bank reconciliations, accruals/prepayments, director's loan account, and any year-end journals needed. List any correctio...

I run a young export-focused startup and need reliable help for roughly 8–10 hours each week. All of our accounts live inside Tally OR Zoho Books, Zoho Invoice and Zoho Expense, so you’ll be working exclusively in that ecosystem. Here’s what I need done on the bookkeeping side: • Invoice management – raise, send and follow up on sales invoices. • Expense tracking – categorise receipts, bills and card charges as they come in. • Bank reconciliation – match transactions and keep the ledgers tidy and current. On the export front, you’ll take care of the paperwork that keeps shipments moving: • Prepare and collate documentation for shipping (commercial invoices, packing lists, certificates as required). • Comp...

I need a detail-oriented bookkeeper to keep my retail accounts in order. The role is two-fold: first, accurately record every sale, purchase, expense, and payout in Excel; second, turn that data into clear financial reports I can rely on for decision-making. You will receive POS exports, bank statements, and digital receipts from me. Using those, you’ll maintain a tidy Excel ledger and deliver monthly profit-and-loss, balance sheet, and cash-flow snapshots. Because we operate in retail, experience with inventory, returns, merchant fees, and sales-tax breakout is a big plus. Deliverables • Up-to-date Excel ledger with all transactions recorded • Monthly financial reports (P&L, balance sheet, cash flow) in Excel or PDF • One-page summary of key trends or issu...

I run a very small Australian business with fewer than five staff and I need an experienced Xero bookkeeper who can handle everything from data entry right through to BAS lodgement. Your responsibilities will cover: • Accurate entry and reconciliation of all bank and credit-card transactions in Xero • Full accounts payable and receivable management, including follow-ups and supplier payments • Processing of our single monthly payroll with correct STP reporting • Preparation and on-time lodgement of quarterly BAS (and IAS when required) • Clear monthly financial reports so I always know cash position, profit & loss and outstanding invoices Acceptance criteria • Bank accounts reconciled to zero within five business days of month-end • ...

...freelancer and client payment tracking. 8. Set up monthly P&L/management reporting. 9. Help organize historical transactions where possible. 10. Create a simple SOP so I can operate the system myself. 11. Explain how the system should be maintained as the agency grows. Ideal Freelancer Please apply only if you have experience with at least some of the following: * Small business accounting * Bookkeeping * Service-based businesses * Digital marketing agencies * Freelancer/vendor payment management * Google Sheets financial systems * Zoho Invoice / Zoho Books * Cash & bank reconciliation * Profit & loss reporting * Accounts receivable/payable I am looking for someone who can think like a financial system builder, not someone who will simply enter numbers into a spr...

...fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you come on board I’ll share last month’s backup, my current chart of accounts, and a small checklist of pain points I want solved first. Turnaround is important to me—I’d like you to start this week and aim for same-day completion of each session&rs...

I need ongoing help with bookkeeping, specifically data entry and record-keeping in Tally. All source documents—sales invoices, purchase bills, bank statements, and expense receipts—are scanned and stored in a shared drive; you will post them regularly into the correct Tally ledgers, tag them to the right cost centres, and keep everything balanced. Because the focus is pure bookkeeping rather than tax preparation or financial analysis, accuracy and timeliness matter most. I reconcile the accounts myself each month, so your work must be fully updated before then. Deliverables • Daily or weekly entry of all transactions into Tally • Proper narration, voucher classification, and GST tagging where applicable • A month-end backup of the completed...

...fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you come on board I’ll share last month’s backup, my current chart of accounts, and a small checklist of pain points I want solved first. Turnaround is important to me—I’d like you to start this week and aim for same-day completion of each session&rs...

...performance of individual properties * Communicating with our operations team regarding expenses, payments, invoices, and financial discrepancies * Helping improve and standardize our accounting processes as our portfolio grows Required Qualifications We are specifically looking for someone with a strong accounting background. You should have: * Minimum 2 years of accounting or professional bookkeeping experience * Experience preparing Profit & Loss Statements * Experience preparing or maintaining Balance Sheets * Strong understanding of: * General Ledger accounting * Accounts Payable * Accounts Receivable * Bank reconciliation * Credit card reconciliation * Income and expense categorization * Financial reporting * Experience managing multiple ...

I’m looking for an experienced bookkeeper who can take the day-to-day accounting work off my plate so I can focus on growing my company. Everything already runs through QuickBooks, and I’d like you to stay in that environment. Here’s what I need handled: • Invoicing – create and send customer invoices, follow up on overdue accounts, and keep receivables current. • Expense tracking – code and enter bills, match receipts, and reconcile all bank, credit-card, and payment-processor accounts. • Payroll management – run payroll on schedule, stay on top of tax withholdings, and file the required returns. • Monthly reports – by the 10th of each month I want a profit & loss, balance sheet, and cash-flow snapshot, along with a...

...our cash-flow data spotless while helping me stay on top of a busy inbox. You will work 10–15 hours each week inside Xero, Google Workspace, Slack and two in-house CRMs. The priority is end-to-end management of accounts payable and receivable. That means entering bills, reconciling payments, following up overdue invoices and preparing payment runs so I can authorise them quickly. General bookkeeping and light email triage come next, ensuring supplier statements, customer queries and internal requests are answered in clear, professional English. Deliverables each week: • Reconciliation of all supplier and customer invoices in Xero • Clear ageing report with notes on overdue items • Prepared payment batch ready for my sign-off (fortnightly) •...

...telecom experience is welcome. 3. PROJECT MANAGEMENT: You must have personally managed or coordinated network/low-voltage projects, including scope, schedules, materials, vendors, field technicians, risks, costs and closeout. Software-project management alone does not meet this requirement. Please do not apply if you lack any of these three areas. General administration, virtual-assistant work, bookkeeping, software development, drafting or help-desk support alone is not sufficient. Certifications and willingness to learn do not replace relevant work experience. You should be ready to explain what you personally did on an actual project, without sharing confidential client information. ABOUT THE ROLE TNI delivers IT infrastructure, networking, structured cabling and low-voltage...

...2 report must be issued and signed by the firm, not by an individual. Provide the firm's legal name, state(s) of licensure and license number. AICPA Peer Review (mandatory). The firm must be enrolled in the AICPA Peer Review Program Its most recent review must be a System Review with a rating of "Pass" The review must cover attestation engagements under SSAE (SOC examinations), not only tax, bookkeeping or compilations Provide the peer review date, the reviewing firm, and a copy of the peer review report or a link to it in the AICPA public file SOC 2 experience. You have issued SOC 2 reports for SaaS companies before. Provide a redacted sample report or two client references. Independence. You will perform the audit only. Readiness work is handled internally....

I need a senior accountant or CPA who can step directly into an advisory role for one of our firm’s service based clients. This is not a basic bookkeeping position. I need someone who can quickly understand a complex account, identify issues, and provide practical recommendations. The three main areas where I need support are weekly job costing, cash flow management, and S Corp tax strategy. You will also be responsible for completing the weekly QBO bank feed categorization and helping keep the bookkeeping current and accurate. This client has a more complex setup, so being a quick learner and being comfortable working through unfamiliar activity is very important. Job costing needs to be completed weekly and should provide accurate project level profitability, bette...

...invoices - Assist with month-end AP closing - Reconcile AP records with the general ledger - Maintain proper documentation for all transactions - Prepare regular AP reports - Communicate with vendors regarding invoices, balances, and payment status - Coordinate with the accountant/bookkeeper for month-end reporting Required Skills - Practical Accounts Payable experience - Good understanding of bookkeeping and accounting - Strong Excel skills - Experience with accounting software such as QuickBooks Online, Xero, Zoho Books, or Tally - Good attention to detail - Ability to work independently - Good written English - Ability to maintain confidentiality of financial information Preferred Experience Experience working with US/UK/UAE businesses or CPA/accounting firms is preferred....

Finance & Bookkeeping Support – Charity/NGO We are seeking an experienced finance/bookkeeping professional to provide short-term finance support to a UK-based international charity working across multiple projects and donor-funded programmes. The role will involve maintaining accurate financial records, processing invoices, staff expenses and payments, coding transactions to the correct accounts, projects and donors, and supporting bank reconciliations and month-end close. The successful freelancer will also help track restricted and unrestricted funds, project expenditure, donor reporting schedules, audit preparation, and complete supporting documentation and audit trails. Key requirements: • 2–3+ years' experience in bookkeeping or accountin...

I require an experienced Australian registered tax agent (RATA) to take an already-prepared multi-year tax matter through lodgement, voluntary disclosure, ATO liaison, remission and resolution. QBO has been reconciled. BAS schedules, tax modelling and supporting workpapers are complete. This is not a bookkeeping or discovery engagement. The engagement is approximately 10% review/lodgement and 90% ATO resolution and representation. Scope includes: - Review and confirm the proposed multi-year tax treatment - Lodge drafted FY22–FY26 CTRs, BAS and personal returns - Historical director-fee PAYGW/STP/SGC remediation - Division 7A / shareholder loan remediation, including 109N/109RB where applicable - Voluntary disclosure strategy - ATO representation and correspondence - GIC/pen...

I'm seeking an experienced bookkeeper for my grocery store. Key tasks include: - Daily transactions recording - Monthly financial statements Requirements: - Proficiency in QuickBooks - Prior experience with retail bookkeeping - Strong attention to detail - Reliable and organized Communication will be primarily via email.

Amazon FBA Bookkeeping & Profitability Analysis – First 50 Units I am looking for an experienced Amazon FBA bookkeeper/accountant to organize and analyze the financials of my first Amazon product launch. Background * I initially purchased 50 units and sent them to Amazon FBA. * All 50 units have now been sold. * I have already reordered 240 units. * Before continuing with the next order, I want to properly review the financial performance of the first 50 units and confirm whether the product is actually profitable. What I Need I need you to: 1. Organize all income and expenses related to the first 50 units. 2. Reconcile Amazon sales and payouts. 3. Account for: * Product purchasing cost * International shipping/freight * Customs/import costs, if applicabl...

I need a Hong Kong CPA firm (HKICPA practising certificate required) to audit the first financial period of my small private limited company and sign the auditor's report. The bookkeeping is done and fully reconciled. This is audit only. The company: - Incorporated in Hong Kong in January 2025, one director/shareholder (non-resident), no employees, no HK premises, no fixed assets, no bank loans. - B2B services to customers in Norway, performed outside Hong Kong. Profits are claimed as offshore. - First period: 3 Jan 2025 to 31 Mar 2026. BIR51 is due 14 Oct 2026. Size: - 306 transactions (one Statrys account with EUR/HKD wallets plus a closed card sub-account) - 10 sales invoices (4 of them re-issued copies — the originals were lost in the invoicing platform; provider ...

Running an interiors and digital-paintings studio means constant movement—supplier invoices for bespoke fittings, art-print royalties, project deposits, and an ever-changing payroll. My goal is to place all of that financial traffic under one meticulous set of eyes so I can stay focused on design and client work. I need complete coverage of three areas: general bookkeeping, management-level financial reporting, and a reliable payroll run. Everything happens inside Xero, so deep familiarity with that platform is essential; you may still tap Excel or even past QuickBooks know-how for analysis, but every journal and reconciliation must live in Xero when finished. Because our revenue streams come from both interior projects and digital artworks, prior experience in both niches i...

Freelance Accountant Required – Monthly Accounting & GST/ITR Support We are looking for an experienced freelance accountant for ongoing monthly accounting work. This is not a CA requirement. We are looking for someone who is experienced in bookkeeping, accounting, reconciliation and preparing accounts/data required for GST and ITR filing. Responsibilities - Maintain monthly books of accounts - Record all income, sales and expenses - Record purchases and other business transactions - Bank reconciliation - Maintain proper ledgers - Accounts payable and receivable - Organize and maintain invoices and bills - GST sales/purchase reconciliation - Prepare GST-related data and reports - Maintain records required for GST filing - Prepare monthly profit & loss statements - P...

Hi, I own XactBalance Financial, a U.S.-based bookkeeping and financial services company. I already create my own video content, so I am NOT looking for someone to create videos for me. I am looking for someone to handle the growth and optimization side of my social media and SEO. My platforms are: • Facebook • Instagram • LinkedIn • TikTok • YouTube I would provide you with my completed videos. I need someone who can take those videos and optimize them for each platform to increase organic reach, engagement, followers, website traffic, and ultimately bookkeeping leads. I am looking for help with: • Social media SEO and keyword research • SEO-focused titles, captions and descriptions • YouTube SEO • TikTok SEO • Instag...

...milestone is the actual incorporation and registration; once the CIN is in hand, I’ll need continuous support so the company stays fully compliant without surprises. Here’s what I expect as concrete deliverables: • Company incorporation on the MCA portal, including DINs, PAN and TAN • GST registration and an activated GSTIN • Startup India (DPIIT) recognition certificate • Cloud-based bookkeeping set up and maintained each month (Tally, Zoho Books or any standard system you recommend) • All mandatory GST returns, Income-Tax filings and ROC forms (AOC-4, MGT-7, ADT-1, etc.) through the first 12 months • Timely reminders, notice handling and clear, transparent reporting so I always know where things stand Send me your profile, ...

I’m looking to hand off a mix of day-to-day bookkeeping and light office support so I can stay focused on growth activities. The core of the role is basic accounting: recording expenses, reconciling bank statements, and preparing simple monthly summaries—everything maintained in my existing Excel workbooks, not QuickBooks or any other package. Alongside the numbers, I’ll rely on you for two straightforward admin duties: keeping my inbox organised (prioritising messages, flagging anything urgent, archiving the rest) and entering customer or supplier data into shared sheets. Accuracy and clear communication are essential; if you can also converse in Tamil, that will help when I deal with a few regional clients, but it isn’t a deal-breaker. I’ll share ...

Looking for a Commission-Only B2B Sales Partner /Closer for Our IT & Finance Agency targeting the US/UK market. we offer a high commission of 30 % recurring monthly or 80 % of the first month's revenue for the successful client you bring to Zenvise Technologies. Your Job will be find leads, setup meetings, and close deals for IT & Bookkeeping services.

...package for two related matters—the primary mold claim and a potential Superior Court action against my former landlord. I’m looking for someone who understands both bookkeeping principles and basic law-clerk workflow so we can move quickly from raw paperwork to a courtroom-ready file. Scope of work You will turn a large box of receipts, medical statements, emails, videos, and tenancy records into a clear, defensible narrative. That includes: • Documenting personal losses—cataloguing damaged possessions, relocation costs, lost income, and other out-of-pocket expenses. • Calculating financial damages—using spreadsheets or bookkeeping software (Excel, QuickBooks, or similar) to arrive at accurate totals that can withstand scrutiny. &...

...financial transactions end-to-end for my business. The core of the job is to create the logic that moves money safely, logs each step with absolute accuracy, and lets me review past activity in real time through a clear dashboard. The build should: • Accept inputs from multiple funding sources, validate them, and post them to our ledger without manual intervention. • Apply standard double-entry bookkeeping rules so every credit and debit stays in balance. • Provide straightforward search and reporting so I can filter by customer, date range, or transaction type and export the results. I’m open to whichever language or framework best suits high-volume, low-latency processing—as long as you follow modern security practices and document the API so ...

...person must be organised, accurate, discreet, independent, and solution-oriented, with excellent spoken and written English and relevant EA/PA/Founder’s Assistant experience. Prior support for a CEO, chairman, founder, or HNWI is an advantage. International travel may be required. Working schedule to be discussed. Driving licence is flexible. Personal-training/fitness-coaching certification, bookkeeping, project management, other languages, and strong tech/AI skills are welcome advantages. This is intended as a long-term right-hand role, not a one-off task....

Accounting Tally Prime Interaction with customers Stock counting

...management - Payment and receipt entries - Expense and petty cash records - Customer/vendor outstanding tracking - Bank reconciliation - GST-related data preparation - Monthly accounts data and reports - Coordination with CA/Accountant Required Skills - MS Excel / Google Sheets - Tally or other accounting software - Basic knowledge of payroll, PF & ESIC - HR documentation - Basic accounting and bookkeeping - Good communication and coordination - Strong attention to detail - Ability to maintain confidential company and employee information Preferred Experience Experience in manpower supply, staffing, automobile, manufacturing or engineering companies will be preferred. Work Type Freelance / Part-Time – Office Based We are looking for someone who can provide regula...

I need a clear, data-driven picture of how my business is really performing. All bookkeeping is already up to date in Excel and QuickBooks; what I lack is an expert eye to turn those raw numbers into insight. Your task is to dig into the financials, run the appropriate ratios and trend comparisons, flag red-or-green indicators, and translate everything into a concise report that management can act on right away. Please include: • A written analysis (PDF) covering liquidity, profitability, cash-flow health, and any other metrics you deem relevant • Visual summaries—charts or dashboards—that highlight the story behind the numbers • Action-oriented recommendations backed by the data you uncover I’m happy to supply prior-year statements, current...

We run a small sign-making company that brings in roughly $25,000 each month. All day-to-day entries, invoicing, and reconciliations are handled internally, but as we approach our fiscal year-end I want a fresh set of eyes on the books. What I’m after is straightforward: a professional general-bookkeeping review that zeroes in on the accuracy of our balance sheet. I’ll provide you with the current QuickBooks file, bank statements, and supporting documents; you verify that every asset, liability, and equity account is clean, properly classified, and backed by documentation. Deliverables • Corrected balance-sheet trial with any adjusting journal entries • One-page summary confirming the review scope and outcome Please double check at all entries tha...