I need some help with finding an accountant. Europ only!!!

Hi, I've been working in the Accounting industry for about 4 years now and have proper knowledge in Accounting and Financial processes. With CIMA background I'm quite familiar with the UK Laws and Tax structure. I might be the best fit for the project.

I have 4 year of experience in the area of Accounts, audits, Legal compliances. I have handled financial statements of companies having turnover of 500 Cr and plus. I have Handled Month end closing activities, Balance Sheet reconciliations including review of accruals and journals. I have worked on analytics on financial statements, Ratio analysis. Experienced in filing Tax returns I am well versed with Tally, ERP, QBO, MS office. I can do quality work with full accuracy in given time.

Hi, My self Pooja Garg.I have lots of exp. in accounting in various software.I can give u the work with GDPR policy withing short period of time. Thanks

i m master in accounts so esaly work on this and on timeded Gadsden sdsdsdfe sdfsdfsdfsdhrtbdgdh gdgdgd

Please find the below mentioned of my experience and provide an opportunity to serve better. Accounts Receivable: Posting of Receipts with clearing, credit managements, special G/L transactions (like bill of exchange, down payments, security deposit, bad debts, and interest), displaying items and balances, correspondence, evaluations and Periodic processing. • Accounts Payables: Postings and Preparation of Payments, Special G/L transactions (like bill of exchange, down payments, interests), displaying item balances, correspondence, periodic processing, and payment run. • G/L account postings, document types, taxes (country India version- sales taxes, withholding tax), interest, foreign currency valuation, month-end processing, and year-end processing. • Customer Code, Vendor Code Creation (with payment terms, House Bank, Tax codes etc) • Vendor and Customer accounts Clearing and reconciling. • Preparation of Bank Reconciliation Statement.

IT Skills: Sage Accounts, Xerox Oracle, Pegasus Opera, Microsoft Office, accounts, remote logging in a working. Last Employment: Hideout Ltd – Accounts Assistant & Work Planner April 2014 – December 2015 (Agency) January 2015 – Date (Permanent 9am-3.30pm) From January 2016 the sole person in the accounts dept, carrying out all day to day financial duties up to trial balance as well as Fixed Assets, Month End, Year End, Liasing with accountants, credit control, VAT , cashflow, & budgets. All admin & HR Duties for the company including healthcare, Starters & Leavers, preparing payroll/paroll admin, overtime, Holidays/Sickness, Health & Safety, all office ordering – stationary & office supplies, booking meeintgs, travel arrangements. Work Planning – booking in all jobs, allocating work for 8 employees making sure work is completed within the quoted hours and deadlines, preparing contracts & timelines for clients, covering account managers holidays, streamlined time booking and allocation processes, recruiting freelancers to outsource work when, assisting Account Managers with ad hoc duties. All financial analysis – created relevant reports for directors meetings,highlighting problem areas/issues and suggesting solutions eg Job Profit analysis, billable vs non billable hours, actual vs budgeted accounts, profitability per client, assisted with quoting structure.

Dear Hiring Manager: I would like to apply for the position you recently posted. I am an Accountant, Bookkeeper, Certified Xero Advisor and Migration and Certified Quickbooks Online ProAdvisor who is offering a broad range service of accounting, bookkeeping and tax services for business owners. I have the following qualifications: - Wide range of company experienced working about accounting shared service business process outsource work for business clients at United State, Australia and Canada. - Expert in accounting and bookkeeping services using Xero, Quickbooks Online, SAP, Oracle, JDE Eduards ERP. - Expert in managing Debtors / Creditors (invoicing, collection and settlement) - Expert in financial reporting for management and tax purposes. - Expert in reconciling bank, debit and credit card, paypal, payoneer and other - Has experience in payroll process (Philippine payroll) - Has experience in financial system selection, migration and implementation (set-up of accounting system and moving forward accounts from one accounting system to another) I believe that my personal qualities and exceptional experience with various employments, education and ongoing learning about latest software use in the market today make me a very competitive candidate. Please feel free to contact me directly in skype joeyguzman019 to discuss this position further. Regards, Joey Guzman

Dear sir/madam, I am very much interested in this project. I can do all the required work. I ensure a good quality work done. Kindly drop a message to discuss about the project. with best regards, Timothy

Hi, I am interested to take this job Relevant Skills and Experience Oracle receivable module handled and having experience in audit too

Dedicated professional with the accomplished ability to work independently and as a team member to successfully achieve project goals and objectives.