Knjigovodstvo Jobs

I’m brand-new to QuickBooks and want to feel comfortable using it for day-to-day bookkeeping. My priority is to learn how to handle invoicing and billing, keep track of expenses accurately, and generate clear financial reports that make sense to someone without an accounting background. Real-time guidance works best for me, so I’m after one-on-one sessions held online (Zoom, Google Meet, or a similar screen-sharing tool). Short, interactive lessons with practical homework between meetings would be perfect—I’d like to practice and then come back with questions. When you respond, please let me know: • How you normally structure beginner lessons • Roughly how many hours you expect we’ll need to cover these three areas thoroughly • Any s...

I’m comfortable with the basics of QuickBooks, but I still struggle whenever it’s time to raise an invoice or reconcile a payment. I’m looking for a tutor who can guide me—live, step by step—through the entire invoicing and payments workflow: • Creating VAT-compliant invoices from scratch • Emailing them directly from QuickBooks and setting useful payment terms • Recording incoming payments and matching them to bank feeds • Tracking expenses so the P&L and cash-flow reports stay accurate We’ll be working in QuickBooks Online, so any tips you share should be specific to the cloud interface and its most recent updates. By the end of our session(s) I want to feel confident enough to handle routine transactions without stopp...

I need an administrative partner who knows Quickbooks Online inside out. Day to day you will: • Process every invoice that hits the system, coding it correctly and sending it for approval the same business day. • Track expenses as they come in, attach receipts, and reconcile bank and credit-card feeds so the registers stay clean. • Prepare concise weekly and month-end financial reports that I can share with my accountant without extra edits. Beyond QuickBooks you will keep the office running smoothly. That means triaging my inbox, entering data from supplier forms into spreadsheets or the CRM, keeping digital files labeled and easy to find, and drafting polite, accurate replies to routine email enquiries. Accuracy matters more than speed, but I still expect a 24-ho...

I need a book keeper to backlog last year (non profit) and continue this year 15 months backlog needed Annual report due end of March 2026 Preferably speaking Arabic and English

I’m looking for a detail-oriented accountant to keep my books accurate and up-to-date each month. The core need is straightforward bookkeeping: posting all transactions, reconciling bank and credit-card accounts, and generating clear monthly financial statements I can rely on for decision-making and tax filing later in the year. All bank feeds and source documents are already digitised and shared through Dropbox/Google Drive, so you can work remotely without delays. I’m flexible on the accounting platform—QuickBooks, Xero, or FreshBooks all work for me—so feel free to use the system you know best or propose one you think will suit a growing small business. Deliverables each month: • Reconciled bank and credit-card accounts • Updated general ledge...

I run ABL Accounting, LLC and need an experienced tax pro to take my small-business books and turn them into a clean, compliant Form 1120 ready for filing. The focus is strictly tax preparation—bookkeeping and broader consulting are handled in-house—so I’m looking for someone who can: • Review last year’s return and current financials • Flag any red-flags or missing schedules early • Prepare the full Form 1120 package with all required statements and supporting workpapers • Provide an e-file-ready PDF plus the source file from your tax software Acceptance criteria 1. The final Form 1120 balances to my trial balance and ties out to supporting schedules. 2. All entries reflect current IRS guidance for small C-corporations. 3. Delivery...

I run an Amazon- and Flipkart-based store and need a qualified Chartered Accountant to take full charge of my GST compliance. Each month you will prepare and file GSTR-1 and GSTR-3B, reconcile marketplace TCS reports, and keep my ledgers clean so I can focus on sales instead of paperwork. All registrations are already in place, so your focus is on accurate, on-time filing and catching up on a few past-due returns that still need to be lodged. I expect concise working papers, quick clarifications when data mismatches appear, and suggestions if you spot avoidable penalties or optimisation opportunities. Deliverables • Monthly GSTR-1 and GSTR-3B filed before the due date • Marketplace TCS reconciliation statements with supporting schedules • Back-dated returns filed pro...

Commission Structure Mortgage Free Life (B2C): $300 per approved policy/intake form. Bookkeeping Outreach (B2B): $100–$500 per closed deal depending on the package chosen by the business. Commissions are paid after approval (B2C) or after client onboarding (B2B). (Paid after the client signs and completes signed contract) Base pay of $20 per day after 10 closed deals for each month. There is no cap on earnings.

We are looking for a motivated independent accountant based in Denmark to collaborate with. Requirements - Based in Denmark (location within Denmark not important) - Strong knowledge of Danish tax regulations and accounting laws - Experience working with clients and managing accounting independently - Preferably self-employed or running a small accounting practice Who this role suits An ambitious accountant interested in building long-term wealth and opportunities, not just a standard job Someone entrepreneurial, hardworking, and open to growing together over time This is a collaborative opportunity for someone who values growth, initiative, and long-term partnership and not just a regular bookkeeper. If interested, please send a short introduction about your experience and current ...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to my CPA...

I need a book keeper to backlog last year (non profit) and continue this year 15 months backlog needed Annual report due end of March 2026 Preferably speaking Arabic and English

I’m looking for a QuickBooks specialist who can take my existing accounting data and turn it into clear, accurate financial reports—profit & loss, balance sheet, cash-flow, and any other views that help me understand performance at a glance. The books are already entered; what I need is the reporting side configured properly, with the right account mappings, custom fields, and automated report schedules. The project must be wrapped up within a month, and I’ll be judging proposals mainly on your past experience solving similar QuickBooks reporting challenges. If you’ve built dashboards, customized templates, or streamlined report workflows before, that’s exactly what I’d like to hear about.

I manage a volunteer-run, non-profit sports club and need a reliable bookkeeper who can step in on a part-time basis as our Treasurer wishes to retire. We're looking for someone who communicates clearly, documents their work inside QuickBooks, and is comfortable explaining results in plain language when questions arise. All bank and Stripe feeds are already connected; you’ll simply maintain them, flag discrepancies, and deliver timely reports. Key deliverables - Prepare quarterly invoices for @25 block bookers - This takes about 4 hours every quarter - Enter bank transactions and receipts - complete the annual confirmation statement at Companies House and pay the annual fee - Do an analysis of members from the Stripe system which records all online bookings and send downlo...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to my CPA...

I need my personal finances moved into Tally and organised so that I can see, at a glance, where my money goes each month. The job centres on three key abilities inside Tally: • Expense categorisation that mirrors real-life spending areas (groceries, utilities, travel, hobbies, etc.). • Automatic monthly expense summaries I can export or print. • A budget-tracking view that flags overspending against set limits. The file should be fully configured, with opening balances entered and a short set of instructions on how I can keep the system updated after you hand it over. Please include examples of past Tally work—screenshots or anonymised sample files are ideal—so I can gauge how clearly you structure ledgers, cost centres and reports.

Monthly financial reports are needed straight from my ERP system. Each cycle you will reconcile the ledger, confirm account accuracy, and export a clean report pack that includes the three cash-flow breakdowns I track. Deliverables • Reconciled books inside the ERP • Complete monthly report pack highlighting the three cash-flow views (PDF + Excel) • Brief variance notes on significant movements Acceptance criteria Reports must balance to the ERP trial balance and land in my inbox by the agreed monthly deadline. If you already navigate ERP platforms comfortably (rather than only QuickBooks, Xero, or FreshBooks), share a brief outline of similar jobs you have completed and your usual turnaround time.

I need a detail-oriented Excel user who can keep my books tidy and produce a clear monthly balance sheet. Your first job will be to take raw transaction records, clean and structure them in Excel, post them to the correct ledger accounts, and then roll everything up into an accurate balance sheet at month-end. I’m already comfortable reviewing work in standard Excel, so there’s no need for specialized accounting software—robust use of formulas, pivot tables, data validation, and basic reconciliations will be enough for now. However, solid bookkeeping judgment is essential; I expect every entry to be classified correctly and every total to tie out. Deliverables each month: • A cleaned, well-structured transaction workbook • Updated ledgers with all postings...

I need a registered Australian tax agent to take over the lodgement of my group’s compliance. Scope • Ongoing – prepare and lodge quarterly BAS and year-end financial statements for 3 trading companies plus 3 nil-trading companies. • Catch-up – bring one missed BAS up to date and complete the last two years of accounts and returns for 3 companies, 1 nil-trading company, and 1 trust. The engagement is strictly limited to BAS and annual accounts; no payroll, bookkeeping, or wider advisory is required. All source data and prior-period files are ready to share in the format you prefer, and I can provide ATO/ASIC portal access once we commence. Acceptance criteria 1. Accurate BAS lodged on time, with ATO confirmation receipts supplied. 2. Year-end ac...

Accounts and Corporations Tax submissions

My QuickBooks file needs a thorough spring-clean. I’m looking for someone who can dive straight into data entry and reconciliation, sort out the historical mess, and leave every transaction correctly categorized. I have around 500 transactions from 2024 that need to be cleaned up. Here’s what I need you to tackle: • Bring the books up to date, correcting any coding errors you uncover along the way. • Reconcile two bank accounts and multiple credit-card accounts so the registers match the statements to the penny. • Create clear, consistent rules for future transaction categorization so nothing slips into “uncategorized expense” again. The deliverable is a pristine QuickBooks file (desktop or Online—let me know which version you prefer...

Für meine kleine UG (unter 15.000€ Umsatz) steht der komplette Jahresabschluss an. Ich benötige sowohl den handelsrechtlichen als auch den steuerlichen Abschluss – inklusive Bilanz, GuV, Anhang und, falls erforderlich, Lagebericht. Alle Buchungen liegen bereits in WISO vor; falls du lieber in DATEV oder einem anderen System weiterarbeitest, können wir die Daten exportieren. Wichtige Eckpunkte: • Handels- und Steuerbilanz für das abgelaufene Geschäftsjahr • Plausibilitäts- und Abstimmanalysen, damit Zahlen prüfungssicher sind • Aufbereitung der E-Bilanz und aller nötigen Anlagen zur fristgerechten Übermittlung an das Finanzamt • Kurzes Abschlussgespräch (remote), in dem du offene Fragen erklärst und...

I’m rolling out a dedicated outbound calling campaign to promote my monthly bookkeeping service to small-business owners. The goal is simple—convert calls into signed engagements or, at minimum, qualified appointments I can close myself. Target industries • Retail • Manufacturing • Consulting • Dealerships What I’ll hand over – A concise product brief that explains the scope of my monthly bookkeeping package, pricing, and typical FAQs. – Access to my cloud CRM (HubSpot) for lead tracking and call notes. What I need from you – Source or validate call lists that fit the small-business profile in the industries above. – Craft or refine a short, persuasive script that highlights cash-flow visibility, accurate ...

I’m moving several years of activity from Tally Prime into ERPNext and I’d like a meticulous partner to sit with me over TeamViewer while we do it. Although we will move every ledger, the first thing I want cleaned up are the journal entries; once they flow correctly the rest of the books will fall into place. Cost centres exist in a multi-level hierarchy, so please be comfortable preserving that exact structure as you import and map each entry. When we reach the bank feeds, I’ll need a tidy year-end summary reconciliation report inside ERPNext that lines up with the figures in Tally. You will have unrestricted access to the old file, the fresh ERPNext instance, and my comparison checklist. The job is finished when: • Trial balance in ERPNext mirrors Tally to the ...

I’m ready to incorporate my business in India as a Private Limited Company and already have the name locked in. I now need a qualified Chartered Accountant who can take the registration from start to finish, deal with the MCA portal, and leave me with every statutory document in hand. Please handle: • SPICe+ filing with my chosen name • Drafting and e-filing of MOA & AOA • Everything must be filed accurately the first time and delivered to me in digital format, ready for download and print. If any clarifications from the Registrar arise, I expect you to represent the application and resolve them quickly. Acceptance criteria: MCA shows the company as Active, and I receive the COI, PAN, TAN, MOA, AOA, and master file of all forms exactly as filed.

I need assistance migrating from QuickBooks 2018 to the current version for my small business. Requirements: - Migrate the following data: - Invoices - Record billings - Checkbook - Set up the new version after data migration. Ideal Skills and Experience: - Expertise in QuickBooks, particularly migration from older versions - Experience with data integrity and accuracy - Familiarity with setup and configuration of the latest QuickBooks version - Attention to detail and reliability

We need a hands-on accountant who knows UAE accounting standards, VAT rules, upcoming corporate-tax requirements, e-invoicing and how they map into uae approved accounting software. Each week you will: • Bring all bank, cash and card transactions up to date and keep the chart of accounts tidy. • Review source documents, attach them to entries, and reconcile every balance so the books stay audit-ready. • Prepare the running VAT position, draft the FTA return, and flag any anomalies before filing deadlines. • Generate a concise management pack—P&L, balance sheet and cash-flow snapshot—so I can see how the business is performing. A solid grasp of UAE compliance standards, including reverse-charge mechanisms and excise where relevant, is essentia...

I need my Self Assessment prepared and lodged with HMRC for the latest tax year. I will require guidance on gathering the right paperwork. Once you tell me exactly what you need I will supply them promptly via Google Drive or a secure portal. After that, I expect you to draft the full return, complete the SA105 property pages, calculate my liability or refund, and file the return online under my UTR once I give written approval. A PDF copy of the submitted return and HMRC filing receipt will close the project. Ideally you are a UK tax adviser or accountant experienced with landlord income, allowable expenses, and digital filing. Let me know your qualifications and the timeframe you’ll need once all documents are in hand.

I’m brand-new to QuickBooks Online and want to fast-track my confidence with it through focused, one-on-one guidance. The first goals are straightforward: create and send professional invoices, keep expenses organised, and pull the key financial reports I need for monthly reviews. Please walk me through the platform live—screen-sharing over Zoom, Google Meet or a similar tool—so I can ask questions in real time and practise as we go. Short, practical homework between sessions is welcome if it helps the lessons stick. By the end of our work together I should comfortably: • Draft and customise invoices, then track payments inside QBO • Record expenses accurately (including bank feed rules and receipt uploads) • Generate essential reports—P&a...

Freelancer Requirement – TallyPrime Setup for Mineral Water Business We are looking for an experienced TallyPrime freelancer/accountant to set up our accounting and inventory system properly. Business Type: Mineral Water Brand (Production done through third-party manufacturer – Job Work Model) Location: Bangalore, India (Remote setup is also acceptable) ### Scope of Work 1. TallyPrime Configuration - Complete company setup in TallyPrime - Enable and configure inventory management - Set up units, stock groups, and stock items 2. Inventory & Production Setup - Raw materials setup: - Preforms - Caps - Labels - Shrink rolls - Finished goods setup: - 500ML Mineral Water - 1000ML Mineral Water - 2000ML Mineral Water - Configure Job Work system: - Job Work ...

I’m looking for someone who can jump straight into my Tally Prime file and handle the adjustment side of my books. The focus is on two areas: • Posting all the necessary adjustment journal entries in standard format. • Completing an accurate bank reconciliation so the ledgers tie perfectly with my latest statements. All source documents, statements and any clarifications you need will be provided as soon as we start. I don’t have a custom template for the journals, so feel free to rely on Tally Prime’s default layouts and your own best practice. Accuracy and a quick turnaround are what matter most; once everything balances I’ll review the updated data and close the job.

I’m a sole-proprietor who keeps day-to-day records in QuickBooks, but I need an experienced bookkeeper to turn that data into an accurate, compliant tax return. Your job is to review and reconcile my QuickBooks file, flag any inconsistencies, and then prepare the full set of schedules and forms required for annual filing. The file is current through the year; bank and credit-card feeds are connected, yet some transactions still need proper categorisation and matching. Once everything balances, I’ll rely on you to generate the final tax package, along with a brief summary of deductible items you’ve optimised so I understand the numbers before submission. Deliverables: • Reconciled QuickBooks file through year-end • Completed tax return (sole proprietor forms ...

Description: I am looking for a qualified accountant with experience in Irish small businesses to support me with the financial setup and ongoing compliance of my new company. I will be managing my own bookkeeping day‑to‑day, and I need a professional accountant to: Scope of Work Review my initial accounting setup (chart of accounts, expense categories, bookkeeping workflow). Provide guidance on best practices for Irish Revenue compliance (VAT, allowable expenses, record‑keeping). Review my bookkeeping and financial records quarterly to ensure accuracy and compliance. Flag any issues, risks, or corrections needed. Advise on tax obligations, deadlines, and any relevant filings. Offer recommendations for improving efficiency as the business grows. Requirements Qualified accountant w...

Every month I forward a packet that includes my sales invoices, purchase bills, bank statements and the credit-debit notes raised during the period. Your job is to post each item into Tally exactly as it appears in those documents, then complete a clean bank-reconciliation statement and record every DN/CN so the ledgers stay perfectly matched. You will receive my own ready-made import sheets and voucher formats, so you can work directly in them rather than designing new templates. Accuracy and month-end timing are critical: once the entries are done and reconciled, I simply need the updated Tally data file back together with a brief confirmation that the books balance and any mismatches have been flagged. Deliverables each month • All sales and purchase vouchers entered in Tally ...

I’m ready to bring a dedicated full-time back-office professional onto the team. Your core mission will be to keep our internal information clean, current, and compliant while giving me confidence that every figure reported is rock-solid. Here’s what the role looks like day to day: • Data entry and management – importing new records, updating existing ones, and running regular sanity checks so databases stay error-free. • Financial record keeping – logging transactions, reconciling statements, and preparing simple summary reports that flow straight into our accountant’s workflow. Accuracy and confidentiality are critical, so you should already be comfortable working with spreadsheets (Excel or Google Sheets) and familiar with basic bookkeeping ...

I need a reliable bookkeeper to record every transaction my business makes, day in and day out, directly in Tally Prime. The ledger should stay fully up-to-date so I can run instant reports without second-guessing the numbers. Scope of work • Capture and post each sale, purchase, payment, receipt, and adjustment on the same day it occurs. • Apply the correct chart-of-accounts codes, taxes, and supporting notes so entries remain audit-ready. • Flag any discrepancies or missing documents to me promptly instead of letting them roll into month-end. While Tally Prime is my primary platform, I know some professionals prefer QuickBooks, Xero, or FreshBooks. If you have a strong reason to use one of those, let me know—accuracy and timeliness are more important than the...

I need a skilled bookkeeper to manage my medical expenses for personal use. This includes: - Organizing and categorizing expenses from doctor visits, medication, and hospital stays. - Handling mixed formats: both digital (PDF, spreadsheets) and paper receipts. Ideal skills and experience: - Experience with medical billing and personal finance. - Proficiency in bookkeeping software and document organization. - Attention to detail and reliability. Familiarity with American medical bills is required. Since most of the details as on paper whoever is working on this needs to be in proximity to South Jersey, USA (Washington Township).

I need a skilled bookkeeper to manage my medical expenses for personal use. This includes: - Organizing and categorizing expenses from doctor visits, medication, and hospital stays. - Handling mixed formats: both digital (PDF, spreadsheets) and paper receipts. Ideal skills and experience: - Experience with medical billing and personal finance. - Proficiency in bookkeeping software and document organization. - Attention to detail and reliability.

My business accounting needs have outgrown spreadsheets, so it’s time to move everything into a reliable, well-structured system and keep it there. The core of this project is ongoing accounting support that covers three concrete areas: • Bookkeeping – timely recording and reconciliation of all transactions, clean ledgers, and month-end closings. • Financial analysis – concise management reports that highlight cash flow, profitability, and trends so I can make informed decisions. • Tax preparation – accurate, compliant filings with schedules and supporting workpapers ready for my local authorities. I already have bank feeds and invoices organised; you’ll take ownership of the books, maintain them weekly, and deliver a short narrative an...

I need a seasoned bookkeeper to run a focused, three-day remote program that equips a film actor with the skills to manage their own finances confidently. Sessions will be hosted on Google Meet and must begin as soon as we can align calendars. Over the three days, please walk the participant through the essentials of day-to-day bookkeeping, show how to track a film project budget in real time, and explain the tax obligations that typically apply to performers. Hands-on examples drawn from production expenses, talent fees, and union deductions will help the material stick. Deliverables • Agenda and slides for each of the three live Google Meet sessions • Practical spreadsheets or bookkeeping software templates the actor can reuse • A concise cheat-sheet covering key t...

My business accounting needs have outgrown spreadsheets, so it’s time to move everything into a reliable, well-structured system and keep it there. The core of this project is ongoing accounting support that covers three concrete areas: • Bookkeeping – timely recording and reconciliation of all transactions, clean ledgers, and month-end closings. • Financial analysis – concise management reports that highlight cash flow, profitability, and trends so I can make informed decisions. • Tax preparation – accurate, compliant filings with schedules and supporting workpapers ready for my local authorities. I already have bank feeds and invoices organised; you’ll take ownership of the books, maintain them weekly, and deliver a short narrative an...

Key Responsibilities ​Task Entry: Creating and maintaining a clear list of daily "Simple Tasks" based on my requirements. ​Scheduling & Deadlines: Assigning a specific Due Date to every task and organizing them by priority. ​Proactive Follow-ups: Checking in with me regularly to ensure tasks are being completed on time. ​Daily Status Reporting: Providing a summary at the end of the day showing: ​Tasks Completed ​Tasks Pending ​Updated Deadlines for overdue items ​Basic Admin Support: Occasional research, data entry, or coordinating with others as needed. Required Skills: Fluent in Marathi, Hindi or English (Written & Verbal). Expertise in Google Sheets or Google Tasks/Todoist. Strong communication skills with a "persistent" personality to ensure follow-ups...

Hi, I'm looking a for a VA who has experience in bookkeeping and other administrative work (like Pinterest pins and ad hoc work) The main work would be to - enter invoice information in an excel file. - create pins - create lists - help with social media captions schedule minimum : 4 hours a day - 2 days a week