Bookkeeping Jobs

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I handle day-to-day bookkeeping in QuickBooks but I’m falling behind on two core tasks: keeping the bank feed fully reconciled and producing clear financial reports. I’m looking for someone who can step in and, every week, match all bank and credit-card transactions, investigate discrepancies, and close out the account so that the balance in QuickBooks agrees with the statements. Once the books are clean, I also need timely Profit & Loss and Balance Sheet reports generated—nothing fancy, just accurate snapshots that I can forward to management without extra tweaking. If you spot classification issues along the way, I’d appreciate your suggestions or quick fixes. You’ll be working exclusively in QuickBooks (Online) for now, though familiarity with MYOB ...

We are looking for a QuickBooks Certified Bookkeeper to assist with 2024 annual financial reporting, including Profit & Loss (P&L) and Balance Sheet preparation for: • 2 rental properties • 1 commercial trucking business Key Responsibilities: - Reconcile more than 5 bank accounts in QuickBooks Online. - Accurately categorize both income/expenses and assets/liabilities transactions. - Generate and finalize P&L and Balance Sheet reports for tax preparation. - Ensure compliance with all tax reporting requirements. - Provide a final review for accuracy before submission. Online Certification (Required) • Experience with rental property accounting and trucking business financials • Ability to work independently and meet tight deadlines • Strong atten...

I am a non-resident alien (UK-based) and the sole member of two single-member Wyoming LLCs, both formed in 2022. The LLCs were always dormant with no business activity other than paying annual Wyoming state compliance fees. I need a qualified US tax professional (CPA or Enrolled Agent) with specific, documented experience in Form 5472 and pro-forma Form 1120 for foreign-owned disregarded entities. Scope of Work: Phase 1: Review & Correction of Past Filings Obtain or review IRS account transcripts for both LLCs (EINs to be provided) Identify any missing or incorrectly filed Forms 5472 and pro-forma 1120 for tax years 2022, 2023, 2024, and 2025 Prepare and file any past-due or corrected forms via fax to the Ogden, UT IRS unit (as required for foreign-owned disregarded entities) Ensu...

I run a privately-owned, $2.5 M mental-health organization based in Houston and I’m ready to hand full responsibility for our books to one reliable expert. You would come in on a regular, as-needed basis and: • clean up the existing QuickBooks Online file, • translate our current workflow into QBO the way we actually operate, and • then “own the books” month after month—closing, reconciling, and keeping everything audit-ready. We already have a part-time bookkeeper, but the plan is to roll those duties into this single engagement so you become the sole point of truth for all accounting data. Solid QuickBooks Online skills and real accounting knowledge are essential; I’ll be looking for someone who can spot issues, advise on best practice, ...

Looking for a qualified Turkish accountant (SMMM) with experience in international tax and the UK-Turkey Double Taxation Treaty (1988). Services needed: - Advice on how UK Limited Company income is treated under Turkish tax law - Guidance on UK-Turkey double taxation treaty application - Annual Turkish tax return filing for foreign company income - Advice on tax-efficient ways to extract income from a UK Ltd (salary vs dividends) Please only apply if you: - Are a qualified SMMM or CPA - Have handled UK-Turkey international tax cases before

We are looking for an experienced freelance bookkeeper to complete our FY2024 bookkeeping in sevDesk. All supporting documents are already available. We now need someone with strong practical bookkeeping experience to bring FY2024 to a clean and review-ready state. The work includes sevDesk bookkeeping under SKR04, reconciliation across Qonto, PayPal and Wise, German VAT handling including EU and non-EU reverse charge, and the correct treatment of fees, FX differences, refunds, SaaS subscriptions, freelancer invoices, AR items, cash-like / privately paid expenses, and WI Bank-related items. Accuracy, traceability, and a structured working style are essential. This project requires someone who can work carefully within an existing bookkeeping framework. Please include: your relevant ex...

I’m looking for a licensed CPA who can devote roughly 10 hours each month to keep our low-volume books spotless in QuickBooks Online. Your core responsibility include Monthly QuickBooks Online reconciliation and transaction coding, quarterly P&L and balance sheet preparation, revenue reconciliation across the partnership, and estimated tax payment calculations. Year-end responsibilities include file preparation and handoff to the external tax preparer, 1099 preparation, K-1 coordination, and surplus lines-related financial recordkeeping support as needed. Because the workload is light, I value accuracy and proactive communication over sheer hours logged. Please keep the chart of accounts tidy, flag unusual items, and suggest process improvements when you see them. Experience doi...

I need a Xero-savvy professional to step in and get my accounts running smoothly. The immediate priorities are precise data entry of outstanding transactions and accurate expense tracking so every cost is captured against the right account and GST treatment here in Australia. Alongside the bookkeeping, I also want some light coding work carried out directly inside Xero—think small, purpose-built solutions that trim manual effort and keep the numbers flowing automatically. I’m flexible on how you deliver this as long as it sits cleanly within Xero’s ecosystem and doesn’t break with future updates. Once the books are up to date and the code pieces are in place, I’m happy to take it from there, so no ongoing training or support is required. Deliverables •...

My small business runs a steady stream of sales and expenses every day, and I want every one of those transactions captured in Xero before the day is over. You’ll log receipts, match bank-feed items, attach source documents, and keep all the accounts in balance so that my dashboard is always up to date. Payroll is handled elsewhere, so your focus stays squarely on daily transaction entry and reconciliation. Accuracy, quick turnaround, and respect for established chart-of-accounts rules are crucial; I need clean books that a tax preparer can pick up without adjustments. Deliverables • Record and categorise each day’s sales, purchases, and expenses in Xero • Reconcile all bank and credit card feeds to a zero difference by close of business • Flag any mism...

My books moved from QuickBooks Desktop’s weighted-average inventory to QuickBooks Online’s FIFO, so the IRS now expects a Form 3115. I need that form filled out correctly, line-by-line, with all the required statements that support the change in accounting method. The work starts with a quick review of my Desktop file (history of weighted-average costs, purchase orders, receipts, and COGS allocations) and my current Online file, where FIFO is already running. The goal is to translate the old cost layers into the new method, document the Section 481(a) adjustment, and make sure the tax effect ties back to inventory and COGS in QuickBooks Online. Accurate tracking of inventory costs has always been the toughest part for us, especially freight-in to suppliers versus freight-out ...

ACCA or ICAEW Chartered Accountant – Revenue Share Opportunity We are a UK-based accountancy services firm seeking a fully ACCA or ICAEW Chartered Accountant with at least 3 years’ Practical Experience Requirement (PER) to join our growing practice. This opportunity is open to candidates based in the UK or overseas. Our firm supports a diverse portfolio of SMEs, startups, and individual clients across the UK. We offer a flexible, client-based 50/50 revenue-sharing arrangement. Key Responsibilities: Prepare and review statutory accounts in compliance with UK GAAP Manage Self Assessment tax returns and prepare annual accounts Liaise directly with clients, providing clear and professional financial guidance Maintain accurate financial records and ensure AML compliance Note: B...

I need a skilled bookkeeper and accountant to manage my financial records using QuickBooks. Key services required: - Recording transactions - Reconciliation of accounts - Preparing financial statements Essential financial reports needed: - Balance Sheet - Profit & Loss Statement - Cash Flow Statement - 2025 Late Tax Preparation Ideal candidates should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to meet deadlines - Relevant accounting certifications or degrees I had a bad year end of 2025, took me the whole winter to recover from this so 2025 tax fillings are late, the last accountant/bookeeper was not doing the job correct. If your good and things can get back to filling normal then I'll hire you for the remaining, after this is done. I ...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I'm seeking an MYOB expert to help resolve superannuation issues left by my previous bookkeeper. Specifically, the super liability account is overstated despite all Super payments having been made to date. I need assistance identifying and correcting the underlying issue. Further, when moving to the new 'Payday Super' system in MYOB two Super batches were inadvertently coded to the wrong account. Those transactions are internally consistent within MYOB (Super entries and bank feed matches align) however Super liabilities may not be clearing cleanly. Need to establish whether transactions can be edited or reprocessed or how to best correct the issue. Key Tasks: - Review current MYOB setup and superannuation calculations. - Identify transactions causing the overstated super ...

I need a Wave accountant to manage essential bookkeeping tasks. My business is super super small bakery business and my needs are a monthly check-in. It would be a light duty work. I had Wave set-up by an accountant not familiar with my business....and it ended up costing me lots of $$ to fix. Hopefully this will be straight forward. Key Responsibilities: - Expense Tracking - Generating Financial Reports (Quarterly) Ideal Skills and Experience: - Proficiency in Wave Accounting Software - Strong bookkeeping and financial reporting skills - Attention to detail and accuracy - Experience with expense tracking and report generation Looking forward to your expertise to maintain accurate financial records and provide insightful reports.

I'm seeking an experienced QuickBooks bookkeeper to clean up the financial records for our church. Key Tasks: - Record and categorize donations, tithes, expenses, and bills on QuickBooks Desktop - Ensure all transactions are accurately reflected and reconciled - Provide a clean and organized set of books Ideal Skills and Experience: - Proficiency in QuickBooks Desktop and Online - Experience with church bookkeeping - Strong attention to detail and accuracy - Ability to work with financial data on a weekly basis Please share your relevant experience and approach to this task. Looking forward to your bids!

I have a steady stream of sales invoices that must be captured quickly and accurately. Your job is two-fold: first, key the sales data into MS Excel; second, post the same information in Tally with the correct GST ledgers so my books stay current. The Excel sheet should be clean, consistently formatted, and ready for simple filtering or pivot-table analysis. In Tally I expect each invoice to reflect proper GST segregation (CGST, SGST, IGST as applicable) and to sit in the right sales ledger so returns can be filed without last-minute adjustments. Deliverables • An up-to-date .xlsx file containing all sales entries • A synced Tally company file (or exported XML) showing the identical transactions with GST correctly applied I’ll supply scanned invoices and any ledger hea...

I’m looking to hand over the day-to-day bookkeeping for my small company to someone who already feels at home inside QuickBooks Online, especially the Projects tab. With at least two years of solid experience and clear, conversational English, you’ll step straight into the workflow and keep our records clean and current. Here’s what I’ll count on you to deliver: • Accurate, timely management of accounts payable and receivable • Weekly bank and credit-card reconciliations that tie out to the penny • Monthly financial reports (P&L, balance sheet, cash-flow) pulled directly from QuickBooks • Consistent use of the Projects tab to track job costs and profitability, making sure every transaction lands in the right place I’ll pr...

Our church has just been officially registered in Hungary and now needs its first full year of books kept accurately and in line with local regulations. Activity is light—fewer than 50 transactions a month—so the task centres on orderly record-keeping rather than high-volume processing. All entries are currently noted manually in Excel and on paper. That system works for us, yet guidance on moving to a simple digital workflow is welcome as long as it stays affordable and remains compliant with Hungarian accounting standards. Scope of work • Maintain the general ledger throughout the year, based on invoices, bank statements and receipts I will provide monthly. • Reconcile bank and cash positions at month-end. • Prepare the year-end financial statements and...

I have recently opened a business called “Sailing Services.” I’ve been using Quicken Home & Business for a couple of years but I really don’t know how to manage keeping receipts, tracking taxes, reconciling to an online bank statement, and managing the interface between my personal and business transactions. I need some hand-holding over a period of time to get up and running. I am looking for a coach who can explain, correct and guide me through using Quicken. The commitment would be a consultation type arrangement. Where I would be able to meet virtually on a regular basis to stay on track with all this.

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

I need a skilled bookkeeper for general bookkeeping services on a monthly basis using MYOB. Key Responsibilities: - Maintain accurate financial records - Reconcile bank statements - Manage accounts payable and receivable - Prepare monthly financial reports - Submit quarterly BAS - Forthnigthly Payroll for 1 employee. Ideal Skills and Experience: - Proficiency in MYOB - Strong attention to detail - Prior bookkeeping experience - Good organizational skills - Worked with startups

II am the owner of a small C-corporation (children's consignment retail, two locations) seeking assistance completing and filing IRS Form 1120 and California Form 100 for the most recent tax year, as well as helping me review past years. The financial data and figures have already been compiled — I primarily need help accurately transferring the numbers into the correct form fields, reviewing for accuracy, and ensuring the forms are ready to print and mail. I am also in the early stages of preparing to sell the business and would welcome any guidance on tax implications related to a small business asset sale, including goodwill allocation and treatment of an existing SBA loan.

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I need an accountant to print my annual income statement on their professional letterhead. Requirements: - Print annual income statement - Use customized layout Ideal Skills and Experience: - Professional accounting background - Experience with customized financial documents - Access to professional letterhead printing

I need an experienced QuickBooks professional to reconcile 4-6 months of bank statements for my bank accounts. I use default categories in QuickBooks. Ideal Skills and Experience: - Proficiency in QuickBooks - Experience with bank reconciliation - Attention to detail - Ability to meet deadlines

I’m putting together a contemporary, style-forward wedding and birthday and need a planner who can jump in immediately, bring fresh, on-trend ideas, and keep every stakeholder in the loop with crisp, proactive communication. Think intimate ceremony, polished but playful décor, seamless guest flow, and smart tech touches that make the day feel effortless for everyone attending. The schedule is tight. I’d like the first creative concepts, draft timeline, and high-level vendor shortlist on my desk as soon as possible. While the wedding is the immediate priority, I’m also mapping out a future product-launch celebration for my company, so if your skill set spans both social and corporate events, that versatility will be a bonus. We’ll collaborate in real time th...

with zoho books and zoho inventory to manage part time job

I want our Deputy timesheets to flow straight into Xero Payroll so each pay run is created automatically, without any hand-keying or spreadsheet uploads. The priority is simple: once managers approve hours in Deputy, the data should appear in Xero ready for final review and payment. Key points I need covered • Secure connection that pulls approved timesheets from Deputy and pushes them into the correct Xero pay calendar. • Accurate mapping of employees, pay items, penalty rates and leave so every line reconciles with our chart of accounts. • Error handling and logs I can read quickly if a sync fails. • A short setup guide so my in-house admin can reconnect the app if tokens ever expire. Deliverables deputy to xero for payroll 2. One live test showing tim...

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

Need a XERO expert, that understands how to Reconcile in XERO software to show me how to reconcile transactions correctly within XERO

I need a Xero-savvy bookkeeper to take care of my bank reconciliation at the close of every month. All bank feeds are already connected; what’s missing is the final review that makes sure every transaction is matched, properly coded, and the balance in Xero agrees with the bank statement. This will be ongoing work. Knowing XERO Bank Reconciliation is very important!!!

I’m looking for a proactive lead-gen specialist who can open doors with UK chartered accountancy firms and secure live demos for our AI-powered virtual assistant platform. What you’ll do • Use LinkedIn as your primary channel to research, connect with and message decision-makers in small accountancy practices across the UK. • Spark interest by highlighting the way our assistant automates repetitive admin, client comms and workflow steps, freeing partners and staff for higher-value work. • Qualify the firm’s needs, handle basic objections, and lock in a date and time for a demo or a seven-day free trial—my in-house team will take it from there. Commission Every successful conversion earns you a recurring slice of the subscription, so your...

I need a Tally-proficient accountant who can jump in for roughly two to three hours and tidy up my GST billings. The work is straightforward but must be handled accurately within that short window. Here is exactly what I expect you to complete in the session: • Invoice generation, Filing GST returns, and GST reconciliation inside Tally. I have the source documents ready—sales data, purchase vouchers, and bank statements—so you can begin the moment we connect (screen-share or local files, whichever you prefer). By the end of the slot I should have: 1. All invoices raised correctly in Tally under the right GST classifications. 2. GST returns prepared and, if possible, filed during the session. 3. Ledgers reconciled so the GST figures tie back to the books. 4. A...

I have a full year of business activity captured only in bank and credit-card statements—no QuickBooks or other accounting platform in place yet. All source documents are already organised month-by-month and will be shared as PDF files. Your task is to turn those raw statements into a clean set of books and produce three reconciled financial statements for the twelve-month period: • Balance Sheet • Income Statement (P&L) • Cash-Flow Statement I’m flexible on the tools you prefer to work with (Excel, QuickBooks Online, Xero, etc.) as long as the final deliverables balance, tie back to the source PDFs, and are returned in both editable format and ready-to-file PDFs. Accuracy is paramount: every transaction must be matched, unexplained variances cleared...

UK freelance accounting advice. I need an accountant to give me some guidance about the most tax efficient ways of getting money from my limited company into my personal account. I also want some advice in relation to the changes in filing for corporation tax. You must be based in the UK and fully aware of the current situation in the UK.

I’m looking for a proactive lead-gen specialist who can open doors with UK chartered accountancy firms and secure live demos for our AI-powered virtual assistant platform. What you’ll do • Use LinkedIn as your primary channel to research, connect with and message decision-makers in small accountancy practices across the UK. • Spark interest by highlighting the way our assistant automates repetitive admin, client comms and workflow steps, freeing partners and staff for higher-value work. • Qualify the firm’s needs, handle basic objections, and lock in a date and time for a demo or a seven-day free trial—my in-house team will take it from there. Commission Every successful conversion earns you a recurring slice of the subscription, so your...

I'm seeking an experienced accountant to assist with shutting down my partnership in a landscaping business and continuing as a sole trader. Key tasks include: - GST registration - Ongoing bookkeeping - Tax preparation Ideal candidates should be proficient in: - Accounting principles - Tax regulations - Setting up and managing accounting software (since I currently use none) Looking for someone detail-oriented and reliable with experience.

I have a UK-registered limited company and the bookkeeping for the period is already closed, reconciled, and supported by full working papers. What I now need is a qualified professional who can take those final accounts and turn them into a correctly prepared and successfully submitted Corporation Tax return (CT600) to HMRC. All trial-balance data, bank statements, and supporting schedules are available in digital form, so you can jump straight into the computation without having to clean up or chase missing information. The engagement covers: • Reviewing the draft statutory accounts for accuracy and compliance with UK GAAP • Producing the corporation tax computation and CT600 in iXBRL format • Tagging the accounts appropriately for online filing • Filing b...

I run a small but fast-moving agency and I’m looking for a remote bookkeeper to keep our accounts payable and receivable perfectly up to date. The focus is pure bookkeeping—capturing every bill, coding every client payment, and making sure nothing slips past its due date. Here’s what I need from you: • Maintain the AP/AR ledgers daily, attaching source documents and matching each entry to the correct client or cost centre • Generate weekly ageing reports and a concise cash-flow snap-shot so I always know who we owe and who owes us • Close the month within three business days, flagging discrepancies and recommending follow-ups on overdue invoices Accuracy and timeliness matter more than volume; I prefer clean books to heroic catch-ups. I’m flexi...

I'm a self-employed professional seeking help with compliance with Philippine accounting rules. I'm looking to ensure my receipts, invoices, and books are in order, and that I'm prepared for tax optimization and potential tax type changes. Scope of work - Assist with compliance to Philippine accounting rules. - Organize and print receipts and invoices. - Prepare books for tax optimization and tax type changes.

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