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Looking for the financial formula for a multiple loan paydown with a beginning lump sump payment that cascades extra balances onto the next loan to be paid off until the group of loans are complete. Please read the project details before bid. I will check proposals not the ratings. Write few about your plan and tools that you use to complete the project. ie - 300 loan @ 125/mth @ 0% onto 524 loan @ 10/mth @ 19.8% onto 1404 loan @ 17/mth @ 7.1% onto 3536 loan @ 200/mth @ 19.8% with an additional mthly payment to start out at 645/mth and cascading onto each of the following debts. Described: The extra monthly payment in the example provided is 645 each month. The formula would then show the original loan of 300 with the monthly payment of 125. With the extra payment, 175 would complete that loan in month 1 and the extra would have to be applied the second loan of 523.95 and a monthly payment of 10 dollars at 19.8 percent interest. As such the payment in month one for the second loan would be the (645 - 175) = 470 + 10 the current payment for that loan totaling 480. This would leave a balance of 43.95 plus a small amount of interest for the beginning of month 2. Month 2 would have the extra payment of 645 + the payment from the original loan of 125 totaling 770 applied to the second loan balance of 43.95 less the 10 dollars already there for that monthly payment. That means there would then be (770 + 10) - 43.95 = 736.05 that would be applied to the third loan of 1404.48 at the beginning of the second month and so on…
An international company is opening its branch in Singapore country and they would like to hire a financial adviser. The best candidate should have the following Qualifications accountancy business management finance or financial studies 3-7 years experience This positions attracts a high good salary. Only Singaporeans should apply. Get back to me I schedule interviews
Hi We have a small, but growing boutique wine manufacture, wholesale and retail business using grapes from Mudgee, NSW. We seek a knowledgeable accountant who can add value to our business and is reasonably priced. Are you able to assist us? Our labels are Eloquesta and ‘A Boy with Fruit’. The wines are made from Mudgee fruit. Around 80% of our wine is sold via bottle shops and restaurants in Sydney. A further 10% is sold via distributors. A final 10% is sold direct to the public at markets, shows and our website Eloquesta.com.au. This final 10% is a growth opportunity for us. The reason we need a new accountant is the previous accountancy firm has lost the staff member we were dealing with. We are finalising a transition to Xero and we also use Vinsight which is a cloud based wine specific software. We have a bookkeeper who works from home reconciling payments and chasing late paying bottle shop and restaurant clients. We are pty ltd. Our primary needs are to complete quarterly BAS. Xero is used to collect and track revenue. We haven't yet started using the tools for stock control. We don't draw salaries from the business as yet, but seek to do so within the next few months. Many thanks
I need someone with a Bookkeeping//Accounting background for a small construction company. The increased number of transactions to enter into Quickbooks Online, and keep books in order with Journal Entries. Will consider ongoing if work is done correctly and efficiently with time.
Salesforce Certified Sharing and visibility designer (WI18) - Need reviewer to go through the exam dumps that i have. Salesforce Certified Integrated Architecture designer (WI18) - Need the latest papers as i took the exam a week ago. Salesforce Certified mobile solutions Architecture Designer (WI18) - Need the latest papers as i took the exam a week ago. Strictly for interested party who can take on the project, requires urgent fast responses. Price for each paper is $50 USD.
An existing business needs accounting and corporte assistance plus a new business extension plan and design internet based sales. Ongoing role dependent on how good and business savvy that you are. Expect the Mew line of business to explode.
Job Description The Accounts Payable co-op role will manage the receipt, sorting and scanning of Accounts Payable invoices (paper and electronic). This role will also be responsible for creating a tracking and reporting system that will be critical to the management of the team’s workload. The role will also partner with Vertex’s technical team to resolve any issues related to invoice receipt and scanning, and assist the Accounting team with AP-related projects, as necessary. The role will develop and use critical thinking skills through the learning and use of newest technology scanning and workflow applications, and the candidate will present data and recommend process changes related to that function. The candidate will gain additional experience through partnerships with our AP teams in Canada and the UK, the general ledger team, Procurement and the SURE auditing and compliance teams. If you are base in the US and this meet your skills contact Mr Jay Kloosterboer ([url removed, login to view] @ gmail . com)
Mencari seorang akuntan Membutuhkan freelancer untuk setup pembukuan dan stok opname untuk usaha bengkel mobil di daerah Cikarang Barat. Lama pekerjaan diperkiraan 1-2 bulan saja. Diutamakan lokasi freelancernya bertempat tinggal di Tambun, Cibitung, atau Cikarang Barat.
I require a skilled Tax Agent that (certified CPA) that has Qualifications in assessment and documenting individual tax returns including a rental property. Must have knowledge of: Xero Property depreciation Investment property income returns and deductions available Prime cost (straight-line method) and diminishing value methods. Access to third party if required (e.g. Quantity surveying firm, of which I can pay additional) Must be an expert in depreciation / investment property claim. [url removed, login to view] This will be added to the Tax Claim you will be responsible for preparing a draft for me for the FY17 year, the draft must be compiled and sent in full (ready for me to upload to ATO) or payment will not be released. (milestone in-completion) - Prepare draft FY17 Tax Return for ready submission - Update all records to prepare for FY18 submission on FY closure. 1. Review and configure all transactions for the previous year until now (Xero). - Analyse and recommend/configure deductions for the small business (ABN) and consultant (me) meet with me for 60 minutes and discuss these configurations/deductions once you've completed all configurations. Milestones: 1. Meet with me 60min on Skype or Google Talk to discuss 2. Update and ratify all transactions in Xero 3. Analyse all transactions and configure them for potential legal deductions. 4. Provide a report (Xero) 5. Meet again - walk through Xero and you provide advice / review transactions and detail with me 6. Prepare tax return for FY17 7. Provide me the draft FY17 return for submission 8. I will sign off and submit (only then will the final milestone be released.) 9. Update all records to have "current state" ready for FY18 The project has a 2 month timeline as I expect a quality report, time is not of the essence. The more time spent in analysis of deductions and ratification of transactions the better. Must be: Certified CPA and have full knowledge of ATO requirements.