Contabilidad Jobs

Empresa en crecimiento dedicada a la venta online busca incorporar una persona responsable y organizada para realizar funciones contables y administrativas de forma remota. Se trata de una colaboración estable, de duración indefinida, orientada a personas que busquen continuidad y compromiso a largo plazo. Funciones principales: - Registro y contabilización de facturas emitidas y recibidas. - Conciliaciones bancarias. - Control de cobros y pagos. - Apoyo en la preparación de impuestos y reportes financieros. - Gestión documental contable. - Organización y actualización de hojas de cálculo. - Soporte administrativo general. Requisitos indispensables: - Experiencia demostrable en contabilidad o...

Empresa en crecimiento dedicada a la venta online busca incorporar una persona responsable y organizada para realizar funciones contables y administrativas de forma remota. Se trata de una colaboración estable, de duración indefinida, orientada a personas que busquen continuidad y compromiso a largo plazo. Funciones principales: - Registro y contabilización de facturas emitidas y recibidas. - Conciliaciones bancarias. - Control de cobros y pagos. - Apoyo en la preparación de impuestos y reportes financieros. - Gestión documental contable. - Organización y actualización de hojas de cálculo. - Soporte administrativo general. Requisitos indispensables: - Experiencia demostrable en contabilidad o...

Necesito apoyo diario para responder y cerrar conversaciones de clientes sobre contabilidad tanto en Puerto Rico como en Estados Unidos. Qué espero de tu parte • Dominio fluido de español e inglés, escrito y hablado. • Conocimiento práctico de los sistemas y normativas contables de Puerto Rico y de EE. UU.; las dudas más frecuentes giran en torno a consultas generales y consultas de impuestos. • Capacidad para alternar con naturalidad entre WhatsApp y Facebook, ya que los mensajes llegan por ambas vías en proporciones similares. • Ritmo de trabajo suficiente para atender a más de 20 clientes cada día, incluyendo llamadas breves de seguimiento cuando sea necesario para cerrar la venta o resolver la inquiet...

Necesito a alguien con comprobada experiencia en contabilidad dentro de los Estados Unidos que se encargue de mantener mis libros financieros al día. El trabajo consiste en: • Registrar y clasificar todas las transacciones a diario. • Garantizar que los estados financieros (balance general, estado de resultados y flujo de efectivo) reflejen fielmente las normas GAAP de EE. UU. • Detectar discrepancias y corregir errores antes de los cierres mensuales. • Proporcionar reportes rápidos cuando los requiera para decisiones operativas. Trabajo con QuickBooks Online, por lo que deberás sentirte cómodo usando la plataforma y sus integraciones bancarias. Facilitaré acceso remoto seguro a mis cuentas y un calendario claro de cortes y e...

Busco apoyo inmediato para poner al día y mantener en orden la contabilidad de mi pequeña empresa dentro de Holded. Lo que necesito ahora mismo: • Gestión de facturas: alta, clasificación y archivo correcto en la plataforma. • Conciliación bancaria semanal para que los saldos coincidan sin desajustes. • Seguimiento de recepción de pagos, avisando oportunamente de facturas vencidas o próximos vencimientos. Valoro que manejes Holded a nivel intermedio; es la herramienta que utilizamos a diario y quiero aprovechar sus automatizaciones sin complicarme con configuraciones avanzadas. Si, más adelante, podemos ampliar a la preparación de informes financieros, genial, pero por ahora el foco es dejar todo cuad...

Busco ayuda técnica-funcional en línea para mantener y ampliar nuestro entorno de Dynamics 365 Business Central. Mi prioridad es: • Integración y configuración: conectar nuevos módulos, adaptar extensiones AL y ajustar parámetros para que la plataforma interactúe con sistemas externos (API, servicios web, OData). • Solución de problemas de usuarios: atender incidencias diarias, depurar errores de permisos, datos o procesos y dejar claro el paso a paso de la corrección. Trabajo 100 % remoto y en horario coordinado (Zona horaria UTC-5 preferente). Valoraré propuestas que destaquen experiencia demostrable en Business Central, manejo de Visual Studio Code, AL, Power Platform y gestión de actualizaciones ...

Quiero cerrar y dejar lista la contabilidad de mi LLC correspondiente al año fiscal 2025 para poder presentar las declaraciones de impuestos sin contratiempos. Situación actual • Tienda pequeña de Amazon con pocos movimientos • Todas las ventas provienen de Amazon USA. • No uso ningún software contable; mi antigua contadora llevaba todo a mano. • Dispongo de hojas de cálculo de ingresos, gastos y extractos bancarios “algo organizadas”. Lo que necesito 1. Revisar y 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,...

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 for long-term maintenance

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

**Project Title:** Singapore-Based Bookkeeper & Corporate Secretary Support **Project Description:** We are a Singapore-based IT consultancy seeking an experienced **Singapore-based bookkeeper and corporate secretarial professional** to support our company’s ongoing compliance and accounting needs. We strongly prefer someone **physically based in Singapore**, and who is open to meeting face-to-face locally should the need arise (e.g., for annual review, compliance matters, or strategic discussions). **Scope of Work:** **Bookkeeping:** * Monthly bookkeeping (low transaction volume, high-value contracts) * Bank reconciliation * Preparation of management accounts * Support for year-end closing and liaison with tax agent/auditor * IRAS-related reporting (GST filing if applicable...

I am a solo CPA with decades of tax experience and an alum of Ernst & Young. I have been self-employed for 12 years. Every year, the rush of tax returns overwhelms my solo practice, so I bring in extra help to keep hours manageable. This season I am looking for help preparing 1040s as well as 1120-S returns. You must be physically located in the United States to work on this project. Your task will be to take client-supplied source documents, complete and review each 1040 in Drake Tax software, flag any missing information, and return an e-file-ready return once all documents have been received. You will also prepare some S Corp returns, taking data exported from QuickBooks to make excel workpapers that support the amounts reported on the return, enter the data in Drake Tax and re...

I need an SAP IBP specialist who can jump straight into the Analytic Stories workspace and build a small set of Demand Planning stories for me. The goal is to let planners drill from historical sales data into forecast-accuracy metrics, all presented primarily through clean, interactive line charts that they can filter by product family, location and time horizon. You will have access to the relevant IBP planning areas and CDS views; what I expect back is: • 1–2 well-structured stories that open quickly, refresh correctly, and follow our existing color & naming conventions. • Each page should highlight year-over-year trends in sales history and a separate view comparing forecast versus actuals with MAPE automatically calculated. • Navigation controls (filters...

About Us We are a growing creative arts studio specializing in custom mural art, mixed media installations, digital artwork, interior visual transformations, and professional artwork production. Our studio collaborates with private clients, interior designers, commercial spaces, and creative partners to deliver distinctive artistic experiences. As we expand internationally, we are seeking a highly organized and detail-oriented Bookkeeper & Data Management Specialist to support our financial systems, digital recordkeeping, and operational data processes. ⸻ Position Overview The Bookkeeper & Data Management Specialist will be responsible for overseeing financial records, tracking digital transactions (including art sales and online payments), managing internal reporting systems,...

2-4 days a week 9am 3pm flexible hours and days Casual Administration/Bookkeeper Please note that The bookkeeping role is part of the job. IMMEDIATE START Remote Job Position Please read the job description in its entirety. Please only apply if you have the following previous experience About the Role: Our Business service company is seeking a suitably qualified, and experienced person in administrative/client support, liaise with the account department and handle duties for management. We are looking for our next employee extraordinaire, to work in a great business service company, who is seeking long term employment. Start your next phase, in this exciting global business service company. About you: Strong organizational and administrative skills, including an ability to prioriti...

I need to synchronize transactions between QuickBooks Online and Excel. This is a one-time task. Ideal skills and experience: - Proficient in QuickBooks Online - Experienced with Excel, especially in data integration - Attention to detail to ensure accuracy in synchronization - Ability to complete the task promptly

I need an experienced tax data-entry professional to input fewer than 50 individual-return documents into my preparation workflow. The source paperwork includes Form 1040 and its schedules, W-2s, multiple 1099 variants, K-1s, 1095-A, 1098 mortgage statements, and a small number of HSA contribution statements. Accuracy is critical because the information will feed directly into my U.S. tax software and will be used to finalize client returns. Please enter each item exactly as it appears, verify math where totals roll up to Schedule 1 or Schedule 3, and flag any missing or obviously inconsistent figures. A brief note alongside each completed return confirming that totals balance against wage or interest statements will be appreciated. Deliverables • Complete, verified data entered i...

I need assistance with filing the following forms for my LLC for the previous tax year: - Form 926 - Form 8938 - Form 1065 All necessary financial documents are ready. Ideal skills and experience include: - Expertise in LLC tax filings - Familiarity with Forms 926, 8938, and 1065 - Strong attention to detail and accuracy in tax preparation Looking for a freelancer with a proven track record in handling similar tax forms for LLCs. Please provide your relevant experience in your bid.

I’m looking for a TallyPrime specialist who can step in every week to keep my books current and reliable. Each cycle you will: • Enter all purchase, sales, receipt and payment vouchers promptly • Generate the standard financial and compliance reports I need for review • Reconcile bank, ledger and GST accounts so everything stays in balance I already run TallyPrime, so you must be fully comfortable working inside that version and delivering the exported reports back to me on a fixed weekly schedule. Accuracy, consistency and clear communication are essential—if something doesn’t tie out, I need to know right away along with your suggested fix. If you have solid experience handling weekly data entry, report generation and reconciliation in TallyPrime...

I run a sole proprietorship and need an accounting professional with at least one year of hands-on experience in Indian Income Tax, GST and day-to-day bookkeeping. All my records sit in Tally, so you must be fully comfortable working inside that environment from day one. Your core responsibilities will be: • Maintaining my books in Tally on a real-time basis and keeping all ledgers, bank reconciliations and expense classifications clean and audit-ready. • Preparing and filing the regular GST returns (GSTR-1, 3B and annual) while managing input credit reconciliations and responding to any departmental notices that may arise. • Drafting, finalising and e-filing the annual income tax return for the business, making sure all eligible deductions and presumptive provisions...

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need someone fluent in Python framework internals. • trace why the report returns no lines, • inspect tax mappings, fiscal positions, and journal settings for inconsistencies, • patch or re-configure the modules so the report shows correct figures, • validate that other reports still behave, and • leave me with a short note on what broke and how to avoid it next time. Please plan to work directly on the live environment (we can clone to a staging branch first if you prefer) and keep downtime to a minimum. Solid, well-commented code or configuration changes and a concise hand-off summary will mark the task complete. Successful collaboration here could turn into ongoing maintenance work.

I'm seeking an organized assistant to help a senior investor. Key tasks include: - Scheduling in-person meetings - Organizing financial reports, investment portfolios, and legal documents Ideal skills and experience: - Strong organizational skills - Experience with scheduling and document management - Familiarity with financial and legal terminology Please provide relevant experience in your bids.

MaterioScape is a curated architectural material experience centre being developed in Coimbatore / Avinashi, Tamil Nadu. The studio is architect-led and focuses on: Curated material selection Visualization-driven selling Design-based material consultation Premium positioning (not price-based retail) We are currently in the pre-launch stage and seeking an experienced Retail Operations Consultant to help structure and systemize the entire business before physical launch. This is a strategic planning + operations setup project, not a basic admin role. OBJECTIVE OF THIS CONSULTING ROLE To design and implement a complete retail operations framework for a material experience centre, including: Supplier onboarding systems Inventory planning model (low-stock, curated model) Pricing &am...

I have several months of raw sales transactions in Excel that need to be cleaned, organized, and transformed into formal financial reports. The source sheets include order dates, SKUs, unit prices, discounts, tax, and payment method details; nothing is yet summarized or categorised. Your job is to: • Tidy the data (remove duplicates, standardise date and currency formats, flag anomalies). • Build an Income Statement that automatically rolls up revenue, COGS, gross margin, operating expenses, and net profit. • Build a Balance Sheet driven by the same dataset, updating assets, liabilities, and equity as new rows are added. Both reports must stay fully formula-based—no hard-typed totals—so that I can paste next month’s sales and instantly refresh the f...

We are seeking a dedicated and detail-oriented professional with experience in Human Resources, Accounting, Tally, Data Entry, and Teaching. The candidate should be capable of handling administrative, financial, and academic responsibilities efficiently. Human Resources: Manage recruitment, onboarding, and employee documentation Maintain attendance, payroll coordination, and employee records Handle employee grievances and compliance-related matters Accounting & Tally: Maintain day-to-day accounts in Tally Prepare vouchers, invoices, and financial reports Handle salary processing, petty cash, and bank reconciliation Ensure compliance with financial regulations and company policies Data Entry: Accurately enter and update records in systems Maintain databases and documentation...

I run a product-based business that already relies on Odoo to keep our books balanced 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 need to synchronize transactions between QuickBooks Online and Excel. This is a one-time task. Ideal skills and experience: - Proficient in QuickBooks Online - Experienced with Excel, especially in data integration - Attention to detail to ensure accuracy in synchronization - Ability to complete the task promptly

I need assistance with data entry involve inputting income, expenses, sales and purchases data into Zoho Books Key Details: - Record will be provided in Excel sheets and Bank Statement. - The project covers data entry for the years 2022-23, 2023-24, 2024-25 and 2025-26. - Create / Maintain proper records of clients, suppliers, vendors. - Record asset purchases and depreciation Ideal Skills: - Proficiency in Zoho Books software. - Good understanding of sales and purchases data. Looking forward to your bids.

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I run a service firm that partners with CPA practices across the United States, and I need a peer who can keep those relationships warm. If you are a U.S.-based, preferably retired senior accountant or CPA, your experience and tone will resonate far better than a generic caller. Each month you will telephone a list of prospects and existing clients—always other CPA firms—and hold brief, professional conversations aimed at one clear goal: gathering honest feedback on how our current services are performing for them. No travel is required; everything happens by phone at a pace that suits both you and the firms’ schedules. Typical flow • Review the call list I supply in our CRM or a shared spreadsheet. • Reach out, connect with the partner or manager, a...

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I’m looking for a developer to potentially collaborate with on a project called SalvusCore. This is not an immediate start. Project requires further market research, refining the positioning, and making sure the commercial case genuinely makes sense before committing to build, SalvusCore is an AI-powered risk and stability intelligence platform for individuals and small businesses. It is not a budgeting app and it is not accounting software. The idea is to build a structured system that helps people and operators understand financial and operational fragility before making major decisions. For example, on the individual side: imagine a 32-year-old earning £28,000 per year, paying £900 in rent, with £4,000 in savings and considering quitting their job. SalvusCore wou...

I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good communicator, who speaks very good...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

Saya sedang mengembangkan bisnis dan membutuhkan konsultasi bisnis khusus di bidang manajemen keuangan. Fokus utama saya adalah: • Menyusun sistem pengelolaan keuangan yang rapi dan terukur • Mengoptimalkan arus kas dan penganggaran agar tetap sehat • Memahami laporan keuangan untuk pengambilan keputusan strategis Saya menginginkan sesi konsultasi online secara berkala, dokumen panduan praktis, serta rekomendasi langkah-langkah implementasi yang bisa langsung saya terapkan. Jika Anda berpengalaman membantu pemilik usaha merapikan keuangan dan siap memberi arahan jelas, saya menantikan kolaborasi kita.

I need QuickBooks Desktop 2024 Premium user to bring several company and personal files fully up to date. The work involves entering bank transactions along with all income and expense activity spanning multiple years for more than one company files. Beyond catching up the books, I want each file configured for smoother day-to-day handling: bank feeds connected, auto-match rules refined, and due-date reminders or memorized transactions set so routine postings happen with minimal manual effort. All work must be done live through a secure screen-sharing session (AnyDesk or TeamViewer). No local copies or file downloads. I am on Pacific Time and prefer sessions scheduled within that window so we can collaborate in real-time when questions arise. If you are comfortable navigating QuickBo...

My Florida-licensed CPA practice is ready to scale its U.S. tax-preparation client base, and I want a results-oriented marketer who can generate qualified leads among individuals, small businesses, and corporations. The focus is simple: put my full-service tax expertise in front of people who need it before the next filing deadline and convert inquiries into scheduled discovery calls. Preferred channels are social media campaigns, segmented email outreach, and any AI-driven or other lead-generation tools you are confident will move the needle. A cohesive strategy that blends paid and organic tactics, clear messaging around the benefits of using a state-licensed CPA, and transparent performance tracking are all essential. Deliverables I need to see: • A concise launch plan (audienc...

I would like a UK-qualified tax consultant to review my current income, reliefs and allowances and map out the most efficient way for me to structure the coming tax year. The focus is personal tax planning with the single objective of legally minimising my overall liability. After an initial information-gathering call, I expect a clear set of written recommendations that reference the latest HMRC rules, highlight any risks, and outline next steps I should take before 5 April. A brief follow-up session to clarify questions once I have read the plan will complete the engagement. Experience with UK resident status issues, allowances (ISA, pension, CGT, dividend, etc.) and up-to-date knowledge of recent Budget changes is essential. Please outline your credentials and typical turnaround time ...

I need to squeeze far more insight out of Zoho Books’ Financial Reporting module. Right now I manage about 100 individual stores, yet I can’t pull a clean store-level P&L without manually exporting and reshuffling data in spreadsheets. Your task is to build truly custom report formats inside Zoho Books so that, at the click of a button, I can see profit-and-loss for each location and an aggregate view for the whole business. If Zoho’s standard templates won’t bend far enough, I’m open to using Zoho Analytics or the Books-to-Analytics integration—whatever keeps everything syncing automatically. Key deliverables • A reusable custom report (or set of reports) that breaks out revenue, COGS, and expenses by store for all 100 stores. • Cl...

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 unusual items...

I'm looking for a comprehensive sales, billing, and accounting software tailored for a vegetable trading company. The software should streamline our operations and provide robust financial oversight. Key Functionalities: Sales Module: - Sales reporting - Billing - Accounting Billing Module: - Invoice generation - Payment tracking - Tax calculation Accounting Module: - Expense management - General ledger - Financial statements Ideal Candidates Should Have: - Proven experience in developing integrated financial software solutions - Strong understanding of sales, billing, and accounting processes - Ability to create user-friendly interfaces - Expertise in tax regulations and financial reporting Please provide samples of previous similar projects.

Project Overview We are looking for an experienced full-stack developer (or agency) to build a specialized Legal Practice Management System (PMS). The core objective is to automate the drafting of complex legal documents (Conveyancing & Litigation), manage firm-wide accounting, and synchronize professional schedules. The application should be inspired by the workflow efficiency of platforms like Legalis and Jurifyte Pro, specifically tailored for the Malaysian legal market. Key Feature Requirements 1. Advanced Document Automation Template Engine: A system where we can upload Word/PDF templates with placeholders (e.g., «PurchaserName», «UnitNo»). Data Extraction: Ability to extract data from uploaded PDF files (like Sale & Purchase Agreements or Letters of...

I am using Odoo Enterprise 17.0+e hosted on an Amazon server, and I am currently experiencing an issue with the Spanish OCA tax modules. Suddenly, the OCA modules used to prepare Spanish tax reports (e.g. VAT returns) have stopped reading the relevant accounting records. As a result, tax reports such as the VAT report are generated without any data, despite the accounting entries being correctly recorded in the system. I am looking for an experienced Odoo/Python developer, preferably familiar with the Spanish OCA localization modules, who can help us diagnose and resolve the issue. The support would include: - Identifying why the Spanish OCA tax modules are no longer retrieving accounting data - Verifying the configuration and integrity of the relevant models and tax mappings - Fixi...

I have reached the final stage of having my company’s registration formally verified and I want to make sure every document is flawless before it is submitted. The scope is strictly business registration verification—identity or address checks are not part of this request, though your familiarity with them could be helpful for future phases. Here is what I expect from you: • Review the full set of registration papers (business licence, tax filings, incorporation certificate and any related appendices) and flag inconsistencies or missing items. • Advise on compliance wording, formatting and notarisation requirements for each jurisdiction involved once I confirm them. • Prepare a concise verification report outlining any corrections you applied or recommen...

I’m streamlining our export workflow and want a knowledgeable accountant who can also take charge of the paperwork that travels with each shipment. On the accounting side, you’ll keep our books current every week, prepare monthly financial statements, calculate taxes, and keep a close eye on export-related expenses so we stay compliant and profitable. Equally important is the documentation. Every shipment must leave with perfectly drafted commercial invoices and certificates of origin, all bearing the correct HS codes and labels. I’ll supply the raw data—product specs, values, routing—and you’ll transform it into export-ready paperwork that satisfies customs on both sides. When guidelines change, I’ll look to you to update forms, wording, or label...

I need an accountant who can take full ownership of my day-to-day bookkeeping inside ERPNext. All transactions already flow into the system; what I’m missing is someone who can review, categorise, and reconcile those entries on a regular schedule so my ledger stays clean and current. Because the entire workflow is digital, you’ll work directly in ERPNext—no spreadsheets or manual ledgers. Your main focus will be: recording and coding income and expenses to the correct accounts, matching payments against invoices, performing bank and credit-card reconciliations, and closing each month with accurate profit & loss, balance-sheet, and cash-flow statements. Clear notes on any discrepancies or adjustments are essential so I can track issues quickly. Deliverables • ...

I’m running a short, paid research study on how German finance leaders handle invoice management. If you are based in Germany and currently oversee or influence your company’s invoice workflows, whether as a Finance Manager, Accountant, or CFO, I’d like your firsthand insights. You’ll receive a private link to a secure web-based questionnaire hosted on our site. The survey takes about 15 minutes, covers day-to-day invoice approval, error-handling, and general process pain points, and can be completed from any desktop or mobile browser. Deliverables I’ll need from you: • One fully completed survey submitted through the website • A brief confirmation of your current role and company size (for screening only) If you are a perfect candidate for ...