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I'm looking for an accountant to prepare a financial statement quickly. It's for a French company. l turnaround time, the software you plan to use (Excel, QuickBooks, Xero, etc.), and any questions you have about my source documents.

Full-Time Bookkeeper | Australian Medical Clinic | Genie + Xero Required MUST HAVE: Genie & Xero experience in Australian medical/specialist clinic environment MUST HAVE: Strong English to make calls to suppliers We're recruiting for a well-established Australian specialist medical clinic seeking an experienced offshore bookkeeper who understands medical practice financials. Non-Negotiable Requirements: Proven bookkeeping in medical/specialist clinic (Australia) Strong Genie Practice Management Software experience Strong Xero accounting experience Excellent English (written & spoken) Australian healthcare system knowledge (Medicare, health funds, patient billing) Key Responsibilities: Daily bookkeeping & reconciliations (bank, credit card, Medic...

Quarterly BAS lodgement is starting to stress me out, mainly because my Xero file could be sharper. I already jump in each week to reconcile, yet bank rules and coding have become messy enough that I’m losing time and confidence when the BAS deadline comes around. Here’s what I need next: • A thorough review of my existing Xero setup, tightening bank-feed rules so everyday transactions auto-code correctly. • A once-over of past reconciliations, fixing any mismatched items and clearing lingering discrepancies so the file balances cleanly. • Preparation of each quarterly BAS from my tidy data, ready for on-time lodgement. Everything happens inside Xero—no other software is in play—so deep familiarity with Xero reports...

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks ea...

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks ea...

I need a qualified accountant to transform our raw records into two formal documents: a proof of loss statement and a year-end balance sheet for fiscal years 2024 and 2025. You will receive complete digital copies of our bank statements, expense receipts and invoices, so the source data is ready to go. I have no preference on the software you use—QuickBooks, Xero, FreshBooks or any other professional tool you feel is best—so long as the final numbers are accurate and the supporting workpapers are well organised. Please deliver: • A signed proof of loss statement for each year, in PDF and editable format. • A balance sheet for 2024 and another for 2025, also in PDF and editable format. • A brief reconciliation file or note set that shows how you arri...

We are hiring multiple Finance Professionals for freelance/ongoing projects. Required expertise: Budgeting & Forecasting Corporate Finance Income Statements, P&L, Cash Flow Tax Filing & Tax Consultation Financial Modeling & Valuation Fundraising & Investor Financials MIS Reporting & Financial Analysis QuickBooks / Xero / Excel (Power BI is a plus) Must have a strong portfolio with real project samples (models, reports, dashboards, tax work).

set up a book keeping practice for small businesses, for medium sized business, and start ups general book keeping, payroll, income tax returns Any book keeping software, ie Xero, VT, Quick Books, Summit, Sage Remote or on site

...take full responsibility for preparing and electronically submitting our corporation tax returns (CT600) for several outstanding years. My priority is accuracy and compliance with HMRC requirements, not tax-planning advice, so the job is strictly about gathering the figures, producing iXBRL-tagged accounts, and filing each return on time once approved. You will receive the bookkeeping data in Xero and supporting documents for each period. I can provide directors’ loan details, fixed-asset schedules, prior computations, and any other background information you request. Deliverables • Draft CT600 and iXBRL accounts for each outstanding year • A brief reconciliation report highlighting any adjustments made • Confirmation of successful HMRC e-submissi...

...if you do some book keeping for Jan - Feb 2026. I can pay extra $30 dollars. The total of $65 for 2025-2026. 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. What book keeping software will your company use for this project: Either quick books online for XERO. However we prefer XERO. I have already started connecting my bank to XERO. Is this one time project or ongoing book keeping? This is a 1 time project. I plan to take over the monthly book keeping. If you do a very good job. I would be open to long term book keeping. I will need 2021-2024 book keeping completed. So make me an offer. You will do the following tasks in this project: * Add income * ...

I need a specialized, simple design template for marketing roofing metal. The template will be used in Xero with manual import/export capabilities. Requirements: - Column Headings: - Product/Service or PLU (not visible to customers) - Quantity (Stand alone, Not programmed to reflect in the amount column) - Length (numbers & characters) - Product Description (Auto-fill based off the PLU -I believe that's industry standard) - Color (dropdown list) - Amount - Rate/Price - Subtotal - Must include our logo * I'm attempting to re-create what I had set up in QuickBooks desktop * the only major difference from the template Xero offers for customization is the first Quantity column, the column for length and the column for color added. These don'...

Inventory and Sales Invoices upload in Xero

We’re seeking a skilled API integrator to connect Rentman with Xero via a robust, production-ready API integration. This role is focused specifically on building and maintaining the technical bridge between the two systems so invoices, costs, and payments sync automatically, accurately, and without manual fixes. We need someone who understands API logic, data mapping, and sync stability — not just system setup. Responsibilities include: • Build or refine the Rentman–Xero API integration • Ensure invoices sync with correct line items, taxes, and payment status • Map operational costs to the correct Xero accounts automatically • Ensure transactions reconcile cleanly in Xero • Document the integration logic and mappings ...

...and our stock moving. I’m looking for a dependable freelancer who can step in long-term to record each day’s sales, expenses and payments, keep every bank or gateway fully reconciled, and update the inventory ledger each time items move in or out. You will work directly inside our Odoo instance, so hands-on experience with the platform is essential. If you also know your way around QuickBooks, Xero or even a well-structured Excel sheet that’s a plus, but Odoo proficiency is the non-negotiable skill. The single most important output for me is a clear MONTHLY SUMMARY report covering both the financials and stock position. As long as those numbers are accurate, timely and easy to follow, I’m happy. Deliverables • Daily posting of all financial transac...

...and our stock moving. I’m looking for a dependable freelancer who can step in long-term to record each day’s sales, expenses and payments, keep every bank or gateway fully reconciled, and update the inventory ledger each time items move in or out. You will work directly inside our Odoo instance, so hands-on experience with the platform is essential. If you also know your way around QuickBooks, Xero or even a well-structured Excel sheet that’s a plus, but Odoo proficiency is the non-negotiable skill. The single most important output for me is a clear MONTHLY SUMMARY report covering both the financials and stock position. As long as those numbers are accurate, timely and easy to follow, I’m happy. Deliverables • Daily posting of all financial transac...

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...

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.

...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). ...