Contabilidad Jobs

Necesito persona tecnica en el ambito laboral para resolver consultas de los empleados de la entidad, se trata de una fundacion con 22 empleados.

Busco un especialista en Odoo que pueda trabajar de manera presencial en Bogotá, Colombia, para poner en marcha nuestro nuevo entorno ERP. El alcance inicial incluye: • Implementar los módulos de Ventas y CRM, Inventario y Compras, Contabilidad y Finanzas y Trabajo de campo. • Realizar un nivel de personalización moderado: ajustes a flujos, campos y reportes para adaptarlos a nuestros procesos internos sin llegar a desarrollo a medida complejo. • Definir, aprovisionar y configurar desde cero la infraestructura necesaria (servidor, base de datos, seguridad y respaldos). No contamos aún con hospedaje ni entorno interno, por lo que necesito tu guía completa en ese frente. Espero un despliegue funcional, documentación bási...

Administro ocho negocios de comercio minorista y quiero delegar la contabilidad financiera en alguien que domine QuickBooks Online de principio a fin. Necesito que mantengas cada contabilidad al día, detectes posibles inconsistencias y entregues reportes listos para toma de decisiones. Las tareas clave que debes cubrir son: • Preparación de informes financieros mensuales y anuales en QuickBooks Online. • Conciliación bancaria semanal para garantizar exactitud de saldos. • Manejo integral de cuentas por cobrar y por pagar, con alertas de vencimientos. • Registro y revisión diaria de transacciones, clasificándolas correctamente según el plan de cuentas. Me interesa trabajar con un profesional que ya haya llevado varias con...

Buscamos consultor/a SAP freelance para colaborar en un proyecto de asistencia técnica especializada en Prestaciones Económicas e integración financiera en entorno SAP. La colaboración está orientada a un perfil senior, con autonomía técnica, que pueda asumir tareas de análisis orgánico, desarrollo ABAP, mantenimiento evolutivo y correctivo, así como soporte a incidencias y pruebas integradas. Perfil requerido: Amplia experiencia en SAP ABAP / ABAP OO. Integraciones con SAP FI/CO. Experiencia en ampliaciones estándar (enhancements, BADIs, user-exits). Capacidad para trabajar de forma coordinada con equipos funcionales. Valorable experiencia previa en mutuas, prestaciones económicas o entorno sanitari...

Soy consultora de firmas y quiero colaborar con contadores residentes en Estados Unidos que ya atienden principalmente a clientes individuales y cuentan con entre 2 y 5 años de experiencia. Si te entusiasma acceder a nuevas oportunidades de crecimiento —sin descuidar la atención personalizada que hoy ofreces— esta propuesta está pensada para ti. Si buscas un aliado estratégico para hacer que tu firma despegue y mantener el control de la relación con tus clientes actuales, conversemos.

Me encuentro en Monterrey, NL y necesito apoyo constante, presencial o híbrido, para mantener al día tanto la operación administrativa como la contable de mi pequeña empresa. Principales áreas en las que te delegaré responsabilidades • Gestión diaria de correos electrónicos: filtras, respondes y escalas lo importante. • Organización de reuniones y manejo de la agenda, coordinando llamadas con clientes y proveedores. • Actualización de bases de datos y hojas de cálculo en Excel o Google Sheets, cuidando la precisión de la información. • Elaboración de reportes internos y cotizaciones cuando se requiera. • Tareas de capturista: ingreso ágil y ordenado...

Busco contador/a público en Argentina para una asesoría puntual y remota sobre mi situación en ARBA. Datos principales: Última Declaración Jurada de Convenio Multilateral: 02/2011 No hubo actividad posterior Actualmente vivo en Brasil Objetivo del trabajo: Revisar cómo estoy inscripto (domicilios, régimen, estado en ARBA) Confirmar si es posible realizar la baja / cese sin presentar todas las DDJJ pendientes En caso de no ser posible, dejar el camino preparado para que yo pueda hacer las presentaciones Alcance esperado: Revisión general de la situación Definición de estrategia (baja o regularización mínima) Idealmente, realizar una primera presentación (una mensual y la anual) y explicar ...

I need an experienced finance professional to keep our corporate books consistently accurate and up-to-date inside Tally. Day-to-day you’ll record all transactions, reconcile every bank and cash account, close each month on schedule and prepare the statutory ledgers we rely on for compliance. Beyond the basics, I also want management reports that help me forecast future performance, so please be comfortable turning raw Tally data into clear projections, ratios and trend insights. If you routinely work in QuickBooks, Xero or Sage that’s fine, but you must be ready to operate primarily in Tally from day one. Deliverables • Clean, reconciled Tally file with month-end closings • Management reports and a concise forward-looking summary each month I’m hap...

I need help transferring a mix of numeric figures and text from my Excel sheets, PDF invoices, and Word documents into Tally Prime with accurate GST calculations. A steady typing speed of around 30 WPM is fine—accuracy in both the ledger postings and the tax fields matters more than raw speed. Once each batch is complete, I will require printed copies of: • the updated Tally Prime ledgers • the corresponding GST summary reports • a brief reconciliation sheet showing any clarifications you needed to make I will supply the source files electronically; you handle the data entry, GST validation inside Tally Prime, and arrange the final hard-copy hand-over. If something in the original documents looks unclear, flag it before you post the entry so we stay fully aligned...

My 2025 books in QuickBooks need a complete tune-up. I uploaded five months’ worth of credit-card statements manually and every single line landed as a “credit card credit” instead of an expense. Because of that, my current P&L and balance sheet are wildly off. Some transactions are already half-sorted—I started categorising a few before realising the scale of the mess—so you’ll need to review, correct or reclassify those as well. Scope of work • Reconcile every 2025 bank and credit-card account so ending balances match the statements. • Fix the import mistake by turning those five (plus) affected statements back into accurate expense entries. That includes any split or multi-line items. • Review the transactions I’ve alre...

I need a U.S.–based nominee Business Director who can officially sit on my company’s board and take charge of its financial affairs. Your name will appear on state filings and corporate records; in practice, you will monitor cash-flow reports, review monthly statements, and sign off on annual filings so that we remain in good standing with banks and regulators. What the engagement looks like • I register you with the Secretary of State as the acting director. • You receive secure, read-only access to the accounting platform (QuickBooks Online) and our corporate bank portal. • Each month I provide reconciled statements. You confirm accuracy, raise any red flags, and approve them in writing. • At year-end you sign the financials that go to the CPA for...

I need a qualified bookkeeper to certify my personal net worth, focusing exclusively on my real-estate holdings. The certified report will be submitted with a contractor-license application, so it must meet whatever formatting and attestation requirements your state board typically demands. You will receive recent appraisals, mortgage statements, tax bills, and any other documents you tell me are necessary to verify ownership and current market value. From those, I expect you to reconcile outstanding liens, calculate equity, and issue a signed letter or report on your letterhead confirming the net-worth figure. Simple Deliverable • A stand-alone net-worth report which is provided by agency attached: If you have previous experience preparing license-board reports or similar compl...

My payroll provider shut its doors just as year-end reporting season hit, so I need a knowledgeable payroll-tax pro to step in and finish the job. You’ll be working from clean year-to-date totals that I’ve already compiled for a small team—fewer than 10 employees who need W-2s and up to 5 contractors who require 1099s. Here’s what I expect: • Completed W-2s for each employee, ready for SSA submission • Completed 1099-NEC forms for each contractor, ready for IRS submission • One employer copy of each form plus recipient copies in PDF Accuracy and compliance with current IRS/SSA specifications are essential. If you normally work in QuickBooks, Drake, or another e-file-capable system, let me know—whatever speeds things up and keeps the data ...

SHOPIFY & SIMILAR PRODUCT INTEGRATOIN We are ; we have two ERP Solutions right now 1. Old ERP on ASPx using WebForm and backend MS SQL Server 2. New ERP on NextJS using .Net Core MS SQL Server and NodeJS as and when needed The requirements is that connecting eCommerce such as Shopify and others; below are our fact findings not limited but we want your experience of connecting more the connection u give is better. Shopify + ERP Integration Overview This document visually explains the Shopify and ERP integration using color-coded flow charts for better clarity and presentation to clients. Flow 1: Product Creation & Sync ERP → Shopify Product Flow 1. Product is created or updated in ERP 2. ERP sends product data (SKU, price, stock) to Shopify 3. Product is listed and visible...

I’m looking for a fluent Spanish-English professional who can handle front-line customer support and end-to-end billing tasks with equal confidence in both languages. Day to day, you’ll reply to phone, email, and live-chat inquiries, resolving account questions and keeping response times tight. On the billing side, you will take ownership of invoice generation, payment processing, and account reconciliation. Accuracy matters: every statement must match the ledger, and discrepancies should be flagged and resolved proactively. Deliverables • Timely, bilingual support responses across phone, email, and live chat • Correctly issued invoices and receipts for each billing cycle • Daily payment posting and follow-up on any failed transactions • Weekly rec...

I need help with the financial management of my LLC. The work will start at a few hours a month and gradually increase over the next few years. Key Responsibilities: - Bookkeeping using QuickBooks - Tax preparation Ideal Skills and Experience: - Proficiency in QuickBooks - Experience in bookkeeping and tax preparation - Strong organizational skills - Ability to scale work with business growth Looking for someone reliable and detail-oriented.

Ich suche Unterstützung für meine monatliche Buchhaltung nach SKR03. Der Aufwand liegt aktuell bei 2–4 Stunden im Monat, die Zusammenarbeit soll langfristig und komplett remote sein. Aufgaben • Verbuchung aller Ausgangsrechnungen – überwiegend eBay, zum Teil Amazon • Erfassung von Eingangsrechnungen, Gebühren sowie Sammelbuchungen und Zahlungszuordnungen • Pflege von Debitoren-, Kreditoren- und Verrechnungskonten Tools & Systeme Wir arbeiten bereits mit Buchhaltungsbutler, easybill und Invoicefetcher. Sämtliche Belege aus eBay und Amazon sind dort angebunden. Anforderungen • Mindestens mittlere Erfahrung in der laufenden Buchhaltung • Sicherer Umgang mit SKR03 • E-Commerce-Praxis speziell auf eBay und Amazo...

I need an experienced finance investor to attend a corporate event and engage in one-on-one meetings. Requirements: - Expertise in finance - Strong networking skills - Ability to evaluate investment opportunities

I’m rolling out Microsoft Dynamics 365 Business Central from a completely clean slate and need someone who can own the journey end-to-end. Phase 1 – Configuration & Migration You’ll design a best-practice accounting setup, then migrate everything that currently lives in Intuit QuickBooks: chart of accounts, item master, open sales orders, open purchase orders, plus all open sales and purchase invoices. Data integrity, reconciliation and audit trails are non-negotiable. Phase 2 – Power Platform Workflow Next, I want friction-free processes built with Power Apps and Power Automate so staff can: • create new sales orders and purchase orders • add customers, vendors and items to the master data • issue sales and purchase invoices with mini...

Sitemizde hem müşteri ilişkilerini hem de finans panelimizi aynı anda yürütebilecek deneyimli bir arkadaş arıyorum. Görevler net: • Çevrimiçi müşteri danışmanlığı – Gelen soruları hızlı, anlaşılır ve güler yüzlü biçimde yanıtlamak. – Canlı sohbet ve e-posta kanallarında markamızın sesini korumak. • Finans paneli işlemleri – Günlük muhasebe kayıtlarını eksiksiz işlemek. – Gelir-gider takibini yapmak, tutarlılığı sağlamak. E-ticaret veya SaaS benzeri sistemlerde destek vermiş, temel muhasebe programlarına hâkim, Türkçe iletişimi kusursuz bir profesyonel olmanı bekliyorum. İş tamamen uzaktan yürütülecek; esnek saatler var ama yanıt ...

Interim Controller 25–30 hours per week | during normal business hours We are seeking a highly experienced, hands-on Controller to step into a working leadership role and help stabilize, rebuild, and manage our accounting function during a critical transition period. This individual will not only oversee the accounting team but will actively perform daily and monthly accounting tasks while training and preparing new staff over the next 3–4 months. This role requires deep full-cycle accounting expertise, strong managerial skills, and the ability to execute work accurately without shortcuts. Systems & Tools • QuickBooks Desktop Enterprise (required) • ADP (payroll & admin setup) • TCP (TimeClock Plus or similar employee time management system) • Onl...

I need help to get my workspace back online. Currently, I'm facing an issue with payment processing, which is affecting my ability to use the workspace. Specific tasks include: - Diagnose and fix payment processing issues - Ensure all transactions go through correctly - Verify and correct any billing errors Ideal skills and experience: - Background in financial software or billing systems - Experience with troubleshooting payment processing issues - Strong attention to detail and problem-solving skills

I need a UK Limited Company registered with Companies House and fully prepared to trade online. The company will operate without a traditional bank; all transactions must flow through online financial services. setup company and provide the certificate of incorporation, and memorandum of association, within 48 hours,the company will be showing active on company house website,setup y Up bank accounts Scope of work • Incorporate a Limited Company (Ltd), including share allocation, SIC code selection, and HMRC registration for Corporation Tax (and VAT if required). • Ensure all statutory filings are completed correctly, using any registered office address. • Open and verify the following business accounts: Wise Business, Stripe, PayPal Business, and Worldpay. Each acc...

Need assistance completing Chapter 3,4 & 5 assignments (Apply Your Skills) in Quickbooks Online.

I need a UK Limited Company registered with Companies House and fully prepared to trade online. The company will operate without a traditional bank; all transactions must flow through online financial services. Scope of work • Incorporate a Limited Company (Ltd), including share allocation, SIC code selection, and HMRC registration for Corporation Tax (and VAT if required). • Ensure all statutory filings are completed correctly, using any registered office address. • Open and verify the following business accounts: Wise Business, Stripe, PayPal Business, and Worldpay. Each account must be connected to the new company and ready to accept payments globally. • Provide concise, step-by-step guidance on ongoing compliance—annual accounts, confirmation statement,...

Lançamento de faturas fornecedores, emissão recibos no sistema Sage.

Grant & Financial Modeling Consultant (One-Off Contract) Location: Remote Engagement Type: One-Off, Defined-Scope Contract About the Project: Aero Academy Training Institute (AATI) is an aviation education and training initiative in development within the Caribbean. The project is preparing a large-scale philanthropic grant submission and requires focused financial support to complete grant-ready and investor financial materials. Role Overview We are seeking a Grant & Financial Modeling Consultant for a single, defined engagement focused strictly on the financial components of a major grant submission. This role is execution-focused and limited in scope to financial analysis and documentation. The consultant will support the Founder by developing and organizing the financial mate...

I need my existing Odoo Accounting instance to talk seamlessly with N8n so invoices and payments flow both ways without manual touch-points. The goal is twofold: first, to automate routine accounting workflows that now take up valuable time; second, to keep data perfectly synchronized, eliminating mismatches between platforms. Here is what I expect at the end of the engagement: • An N8n workflow (or set of workflows) that authenticates to Odoo and pushes/pulls Invoice and Payment records in real-time or on a defined schedule. • Accurate field mapping so every status change in one system is instantly reflected in the other. • Basic error-handling inside N8n—failed calls should retry and alert me instead of silently dying. • Clear, step-by-step notes on how ...

I'm seeking a professional to value my small to medium enterprise (SME) for internal decision-making purposes. Requirements: - Experience with SME valuations - Proficiency in various valuation methods - Strong analytical skills - Ability to deliver a detailed report Preferred Qualifications: - Certified Valuation Analyst (CVA) or equivalent - Background in finance or accounting - Previous experience with SMEs in my industry

I'm looking for a detailed and user-friendly spreadsheet designed to track personal expenses. This spreadsheet will be sold online, so it needs to be professional and visually appealing. Requirements: - Expense Tracking: The primary function of this spreadsheet is to track personal expenses. - Categories: The spreadsheet should include the following categories: - Housing and Utilities - Food and Groceries - Entertainment and Leisure - User-Friendly: The layout should be intuitive, making it easy for users to input and review their expenses. - Professional Design: It should be visually appealing and suitable for online sale. Ideal Skills and Experience: - Experience in creating spreadsheets, particularly for expense tracking - Strong attention to detail - Design skills to ensur...

Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards. Scope The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years. Deliverables • A clean, reconciled APLOS file covering 2017-present • An audit summary that highlights adjustments made, cites th...

I have a batch of invoices already generated in Zoho. Before they are pushed to the GST portal, each one must be checked by hand to be 100 % compliant with current GST regulations. The focus is on three points: • Correct tax-rate application • Accurate GSTIN numbers for every buyer and seller field • Proper invoice formatting that matches portal requirements Once every invoice passes those checks, I need them uploaded to the GST portal and a brief hand-off report showing what was corrected and the final upload status. All work must be done live today, so please bid only if you are free to start immediately and can stay online until the batch is fully validated and submitted. Familiarity with Zoho Books (or Zoho Invoice) and the GST portal interface is essential, but...

I’ve just moved 3 company files from QuickBooks Online to Xero in an effort to lower our monthly software costs and ease of use (didn't like their new AI view) Now I need a careful set of eyes on the new ledger. The transfer went smoothly on the surface, but I want confirmation that every opening balance, historical transaction, and attachment landed in the right spot and that the chart of accounts is tight and consistent with our current reporting needs. This is so I can shut down QBO and get files to my CPA. One file is solely for my S Corp. Another file is solely for my construction/development business that owns a number of lots and am building four at the moment. I also have five active loans on the properties. The third file consolidates a number of business and pers...

Hallo, ich suche kurzfristig Unterstützung bei der Erstellung eines Jahresabschlusses für eine ruhende UG (haftungsbeschränkt). Rahmendaten: Rechtsform: UG (haftungsbeschränkt) Geschäftstätigkeit: seit mehreren Jahren ruhend Zeitraum: 2023 bis 2025 Buchungsposten: jeweils unter 25 pro Jahr Umsätze: keine Mitarbeiter: keine ( = keine Löhne, auch nicht für Geschäftsführer) Unterlagen: vollständig vorhanden (Kontoauszüge, Belege, Vorjahresabschluss) Leistungsumfang: Erstellung der Buchführung Jahresabschluss (Bilanz + GuV) Aufbereitung für E-Bilanz keine Einreichung beim Finanzamt / Bundesanzeiger (erfolgt durch mich) Wichtig: Ich suche ausdrücklich nur die Erstellung / Mitwirkung, keine steuerliche Vertretung...

Jahresabschluss für ruhende UG – nur Erstellung, keine Einreichung Guten Tag, ich suche kurzfristig Unterstützung bei der Erstellung eines Jahresabschlusses für eine ruhende UG (haftungsbeschränkt). Rahmendaten: Rechtsform: UG (haftungsbeschränkt) Geschäftstätigkeit: seit mehreren Jahren ruhend Zeitraum: 2023–2025 Buchungsposten: jeweilsunter 25 pro Jahr Umsätze: keine Mitarbeiter: keine = keine Löhne, auch nicht für GF Unterlagen: vollständig vorhanden (Kontoauszüge, Belege, Vorjahresabschluss) Leistungsumfang: Erstellung der Buchführung Jahresabschluss (Bilanz + GuV) Aufbereitung für E-Bilanz keine Einreichung beim Finanzamt / Bundesanzeiger (erfolgt durch mich) Wichtig: Ich suche ausdrücklich nu...

I handle end-to-end GST notice management for multiple clients, but the piece that consistently slows me down is drafting the final, fool-proof reply that convinces the officer and keeps the financial impact to a minimum. I’m looking for a specialist who can step in precisely at that stage. You’ll receive the scanned notice (demand, show-cause, or scrutiny—we see all of them), reconciled ledgers, GST returns, and any earlier correspondence. Your task is to craft a clear, technically sound reply that addresses every point raised, cites the correct provisions, and can be uploaded to the GST portal without further edits. Please highlight your practical experience responding to GST notices in India. No elaborate proposals—just outline similar cases you’ve handle...

I have a backlog of both accounts receivable and accounts payable that must be keyed into Tally and mirrored in Excel for reporting purposes. Source documents are already scanned and organized, so most of the work is straightforward data entry and careful copy-paste, followed by a quick self-check to be sure every invoice, payment, credit note, and adjustment is represented in both systems. You can work with the column layout I already use, or propose a cleaner template if you feel it will speed things up—I’m flexible on that point as long as the final Excel sheet matches the Tally ledgers line for line. Because accuracy matters more than speed here, I will verify the first small batch before you proceed with the rest. Once we’re happy with the approach, you can take th...

I have a backlog of both accounts receivable and accounts payable that must be keyed into Tally and mirrored in Excel for reporting purposes. Source documents are already scanned and organized, so most of the work is straightforward data entry and careful copy-paste, followed by a quick self-check to be sure every invoice, payment, credit note, and adjustment is represented in both systems. You can work with the column layout I already use, or propose a cleaner template if you feel it will speed things up—I’m flexible on that point as long as the final Excel sheet matches the Tally ledgers line for line. Because accuracy matters more than speed here, I will verify the first small batch before you proceed with the rest. Once we’re happy with the approach, you can take th...

I have a backlog of both accounts receivable and accounts payable that must be keyed into Tally and mirrored in Excel for reporting purposes. Source documents are already scanned and organized, so most of the work is straightforward data entry and careful copy-paste, followed by a quick self-check to be sure every invoice, payment, credit note, and adjustment is represented in both systems. You can work with the column layout I already use, or propose a cleaner template if you feel it will speed things up—I’m flexible on that point as long as the final Excel sheet matches the Tally ledgers line for line. Because accuracy matters more than speed here, I will verify the first small batch before you proceed with the rest. Once we’re happy with the approach, you can take th...

I need a clean, verified spreadsheet of small New-York–based CPA firms (fewer than 10 employees) whose core work is audit and bookkeeping—not tax preparation. The goal is to reach out for a potential business partnership, so accuracy matters: I will be offering them advanced auditing techniques, access to specialized bookkeeping software, and customized financial reporting solutions. For every firm you include, I expect the owner’s name, direct email, direct phone number, and the full office address. No generic “info@” emails or front-desk numbers—decision-maker contacts only. Please compile the list in Excel or Google Sheets and double-check each entry before delivery; bounced emails or wrong numbers will be considered incomplete.

I run a small business in the UK and need an experienced accountant who knows Xero inside-out to bring my expense data fully up to date. All receipts and bank feeds are already in excel what I’m missing is a clean reconciliation that matches every transaction to the correct account code, checks VAT treatment, and flags any anomalies. A successful hand-off will be the point where I can open Xero, run P&L and VAT reports, and see everything balanced without manual fixes. If you’re confident working to UK accounting standards and know your way around Xero’s reconciliation tools, I’d love to work with you.

I need a custom billing solution that works like Vyapar but is tailored to my workflow. The core of the project is straightforward: create an intuitive invoicing system that handles inventory management, performs accurate GST calculations on every transaction, and supports multiple user access so my team can work simultaneously without hiccups. Beyond the billing engine itself, I want the software to sit comfortably in my current tech stack. It must exchange data seamlessly with my accounting software, feed customer information to my CRM, and process payments through popular gateways. If you have ready-made connectors, great—otherwise we’ll map out the APIs together. What I expect from you: • An installable, production-ready application with clean UI/UX. • Invento...

Tôi cần một chuyên gia am hiểu SAP ByDesign để cầm tay chỉ việc về phân hệ Tài chính và kế toán - công ty Thương Mại bằng Tiếng Việt. Trọng tâm bao gồm: • Hướng dẫn chi tiết cách vào sổ tất cả các module, account determination là gì? • Lập báo cáo tài chính đúng chuẩn và tùy biến theo yêu cầu nội bộ. • Quản lý sổ sách kế toán, kiểm tra định khoản, đối chiếu và khóa sổ. • Tối ưu quy trình quản lý dòng tiền, thiết lập forecast và cảnh báo dòng tiền. Tôi mong nhận được: - Tài liệu hướng dẫn tiếng Việt kèm ảnh chụp m&ag...

Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards. Scope The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years. Deliverables • A clean, reconciled APLOS file covering 2017-present • An audit summary that highlights adjustments made, cites th...

Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards. Scope The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years. Deliverables • A clean, reconciled APLOS file covering 2017-present • An audit summary that highlights adjustments made, cites th...

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Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards. Scope The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years. Deliverables • A clean, reconciled APLOS file covering 2017-present • An audit summary that highlights adjustments made, cites th...

I’m looking for a detail-oriented bookkeeper who can step straight into my existing QuickBooks Online workflow and keep it running smoothly on a weekly basis. The core of the role is straightforward: reconcile all connected bank and credit-card accounts, accurately categorize every expense, and prepare concise financial reports I can rely on for decision-making. Because my processes are already in place, you won’t need to build new systems from scratch—just follow the established checkpoints, keep everything up to date, and flag any anomalies you spot. Deliverables each week: • Complete bank and card reconciliations with zero unreconciled items • Correctly categorized expenses, matched to receipts where applicable • A brief P&L and balance-s...

I run a Wyoming-registered, multi-member LLC whose owners all reside outside the United States and earned no U.S.-source income this year. Our state annual report and BOI filing are already completed; what remains is the federal partnership return. I need a Certified Public Accountant with proven experience preparing Form 1065 for foreign-owned LLCs and generating the related Schedule K-1s. If we decide an extension is prudent, I'd also like you to handle Form 7004. E-filing with the IRS is essential so I can avoid mailing documents internationally. Deliverables • 2025 Form 1065, ready for IRS e-file • One Schedule K-1 for each non-U.S. member • Form 7004 submission, if required When you reply, please confirm: 1. Your track record with 1065s for non-resident me...

Looking for a person with some experience in securing corporate contracts within a timeframe of 1 month for a medical billing call Centre. Ideal skills and experience include: - Strong negotiation and communication skills - Knowledge of the corporate contract landscape - Ability to identify potential clients and opportunities - Experience in drafting and reviewing contract terms - Proven track record of successfully securing corporate contracts within a similar timeframe