Bookkeeping Jobs

I’ve built my own pc based bookkeeping platform and I’m ready to move all historical records from Xero into it. I’m looking for someone with solid accounting and bookkeeping experience who can quickly pick up new software and work through AnyDesk on my PC. Scope of work You’ll migrate every piece of 2023-2026 data currently in zero like charter of accounts and categories and p&l and balance sheet and expenses and debt and anything else needed to migrate. Requirements: * must be a quick learner. Must be willing to learn a new book keeping software * must be comfortable with any desk * must be willing to move all my book keeping records from xero to my new software on my computer * you must accept my max budget of $55 for project * certified or chartered pu...

I need a professional to prepare and file my family trust tax return. All financial documents are ready. Ideal Skills and Experience: - Expertise in family trust taxation - Experience with tax return preparation and filing - Detail-oriented and organized - Ability to work with manual records

I need assistance with correcting final accounting paperwork related to probate. Ideal skills and experience: - Expertise in probate processes - Experience with final accounting in probate cases - Attention to detail and accuracy - Knowledge of relevant tax implications and financial regulations Please provide a summary of your experience related to this task.

I want to file for myself and husband who is deceased, the filing is straight forward as there are not assets involved

I keep my accounts in Tally and need a dependable hand to keep them perfectly up-to-date every single day. All source documents (invoices, receipts, bank statements) are already scanned and shared through a cloud folder; you will log in remotely to my Tally installation and post each transaction, reconcile the bank, and leave the books balanced before sign-off. Here’s what you will hand over at the end of each workday: • The updated Tally data file with every voucher posted • A brief summary note highlighting any exceptions or documents still missing • Bank-reconciliation status showing zero-difference or the items still open, if any Acceptance criteria: ledgers agree with source totals, no suspense balances remain, and the daily summary is delivered by the agree...

We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will be an expert in QuickBooks and possess a strong background in accounting and bookkeeping. This is a part-time position requiring 3 hours per day, 15 hours per week. Key Responsibilities: • Maintain and manage financial records, including ledgers, accounts payable/receivable, and payroll. • Reconcile bank statements and ensure accuracy in financial reporting. • Prepare and file tax returns, ensuring compliance with federal, state, and local regulations. • Process invoices, payments, and expenses in a timely manner. • Generate financial reports and summaries for management review. • Assist in budgeting and forecasting activities. • Conduct regu...

I run my accounts on Tally and need a reliable bookkeeper to step in every single day. You will log straight into the software through the access I provide, enter the previous day’s invoices, receipts and other source documents, then reconcile the bank feed so the books stay perfectly up-to-date. Key activities • Accurate daily data entry of all sales, purchase and expense transactions in Tally • Same-day bank reconciliation, matching every line to its corresponding entry • Quick flagging of any discrepancies or missing paperwork so I can address them immediately I value precision and confidentiality, so you should already be comfortable working inside Tally and handling financial data in real time. By close of business each day I expect the ledgers balanced an...

I am looking for an experienced Irish Chartered Accountant to help regularise the accounting and tax compliance of my Irish LTD, incorporated in February 2026. I am the sole director and shareholder, a freelance motion designer and a Thai tax resident. The company has approximately €8,000 in revenue and 70–80 Wise Business transactions per month. Until July 2026, I used the business account for personal living expenses. Since then, I have transferred variable amounts to my personal account as intended remuneration, without formal payroll. I need help with: - Bookkeeping clean-up and Wise transaction review - Correct treatment of personal withdrawals and director remuneration - Any necessary PAYE or tax regularisation - Irish statutory accounts and CT1 filing when due - Advic...

I run my daily accounts inside Odoo and need an experienced bookkeeper to tidy things up. The Accounting and Inventory modules are active, yet my bank statements are piling up and expenses aren’t being captured with the consistency I want. Here’s what I need from you: • Complete bank reconciliation for all open statement lines in Odoo, ensuring balances match my real-world accounts. • Design and implement a simple, repeatable workflow for expense tracking so every bill and receipt lands in the right account and links back to inventory where relevant. • Deliver a brief hand-over note (screenshots or short Loom is fine) showing the steps you took and how I can keep the process running smoothly. I’ll provide full access to my Odoo instance along with cu...

I need all of my payroll activity recorded in QuickBooks through manual journal entries rather than a full-service payroll add-on. For now the scope is limited to employee salaries and wages, so your task is to build clean, repeatable entries that hit the correct expense, liability, and bank accounts without touching bonuses, commissions, or withholding lines. Here’s what success looks like for me: • A reusable journal-entry template (Excel or Google Sheet is fine) showing the exact debits and credits for each pay run. • The first set of entries posted in QuickBooks and tied back to the payroll register so I can see dollar-for-dollar accuracy. • Clear, step-by-step notes inside QuickBooks (or a brief PDF) so I can post future periods on my own using the same meth...

I keep my books in Tally and need a reliable hand to stay on top of the routine input work. Each week you will log all sales transactions and purchase receipts I send over, making sure every figure lands in the correct ledger and is dated and referenced properly. The file drop will arrive every Friday evening; by Monday I’d like the week fully entered, with any obvious discrepancies flagged so I can review them before reconciliation. I’m looking for clean, mistake-free data entry, consistent naming conventions, and respect for the existing chart of accounts. Experience with Tally is essential and a good eye for catching missing invoices or duplicate numbers will be appreciated. Deliverable each Monday: • Updated Tally data file (or remote session entry completed) ...

I need my Texas sales tax return prepared and submitted for the upcoming quarter. All income, expense, and sales reports are already organized in spreadsheets and my bookkeeping software, so the core task is simply taking those ready-to-go figures and completing the Webfile process with the Texas Comptroller. Access to my Webfile account and the finalized reports will be provided immediately upon awarding the project. I’m not dealing with any special deductions or complicated transactions this period—just a straightforward filing that must be accurate and submitted on time. Deliverables: • Completed and submitted quarterly sales tax return through Texas Webfile • PDF confirmation or stamped receipt showing the filing was accepted • Brief reconciliation summ...

I am looking for a compliance-savvy professional who can take full ownership of our statutory filings—TDS, PF and ESIC—on an ongoing basis for my clients. Your job will be to keep every due date on your radar, prepare the challans, reconcile payments, and upload the returns before the deadline so we stay 100 % compliant. You will receive secure access to our portal along with the previous months’ data. I expect you to: • Review and validate payroll and vendor data for accuracy. • Generate challans for payment for TDS, PF and ESIC within statutory timelines. • File the corresponding returns and download acknowledgment receipts. • Share a brief compliance report each cycle highlighting filings completed, any variances noted, and next due dates. ...

All of our accounts live inside Tally Prime and the volume has out-grown the hours I can spare each week. I need someone who can step in and keep every ledger line accurate and up-to-date. Core work • Enter every purchase invoice the day it is received. • Post daily bank statement data and match it to the correct ledgers. • Reconcile the bank balance with Tally Prime at the end of each week. • Record all sales entries, ensuring tax codes are applied correctly. • Prepare and file GST returns on time. • Produce any supporting Excel spreadsheets I request (usually simple pivot tables or summary sheets for management). Workflow I will share source documents—PDF invoices, bank CSV downloads, and sales reports—through a secure cloud folde...

I need an income forecasting letter for a loan application from an Australian registered accountant. Requirements: - Letter on standard accountant letterhead - Include projected income for the next year Ideal Skills and Experience: - Registered accountant in Australia - Experience with income forecasting for loan applications - Familiarity with lender requirements and standard formats

Job Title: Payroll Specialist Needed to Complete 19 Months of Backlogged Pay Stubs We are seeking an experienced and detail-oriented freelancer to assist with completing approximately 17 months of backlogged pay stubs for our business. Responsibilities: * Review and organize historical payroll information. * Prepare accurate pay stubs for the past 19 months using payroll records provided. * Calculate gross pay, deductions, and net pay based on available records. * Ensure consistency and accuracy across all pay periods. * Organize completed pay stubs by employee and date. * Identify any missing information or discrepancies requiring clarification. Requirements: * Previous experience in payroll processing, bookkeeping, or accounting. * Familiarity with U.S. payroll calculations and dedu...

I’d like an experienced accountant to take over my month-to-month compliance so I never miss a deadline again. All day-to-day entries are already recorded in Tally; what I need now is a professional who can pick up that data, review it for accuracy, reconcile the ledgers, and then handle three key tasks for me every month: timely GST filing, accurate Income Tax Return preparation, and tidy ongoing bookkeeping. You’ll log in to my Tally database (remote access can be arranged), spot discrepancies before they become problems, and generate the necessary reports and working papers that back up each submission. I’m looking for someone who is comfortable communicating any clarifications quickly so filings always go through on schedule. Acceptance criteria • GST returns...

I run a manufacturing business and need someone who lives and breathes Tally. Each day I expect my books to be fully up to date—every sale, purchase, payment, and journal entered correctly, and every ledger balanced. Here is what I need handled without fail: • Accurate, same-day data entry of all transactions in Tally ERP. • Full reconciliation of bank, cash, and supplier / customer ledgers so nothing is left hanging overnight. I will give you remote access to the company’s licensed Tally instance along with scanned invoices, bank feeds, and any clarifications you require. By the close of business you should have the day’s voucher list clean, trial balance in order, and all mismatches flagged for me to review. If you already manage daily books for other ma...

I need a trainer to teach my admin how to use MYOB AccountRight in a web browser. We are a small business based in Neutral Bay, NSW, invoicing about 20 sales per week. Key Training Areas: - Invoicing and Sales - Expense Tracking and Reconciliation Proficiency Level: Intermediate Training Method: One-on-one sessions Ideal Skills and Experience: - Expertise in MYOB AccountRight, especially the web version - Experience in training users in a one-on-one setting - Patience and clear communication skills Please provide a brief overview of your training approach and relevant experience.

I have a batch of bank statements, receipts – both cash and electronic – and other assorted PDF source documents that all need to be brought into a single, clean Tally company file. Your job is to take those raw files and turn them into fully reconciled accounts that comply with the applicable local standards. Here is exactly what I need you to do: • Create or update the ledgers, vouchers, and classifications in Tally, capturing every receipt and payment with the correct narration and tax codes. • Reconcile each bank and cash balance back to the statements so the closing balances match to the last cent. • Flag and document any missing information, questionable items, or manual adjustments, noting the assumptions you made. • Produce summary reports th...

# 5 Simple Ways Small Businesses Can Improve Their Financial Organization Running a small business requires more than generating sales. Business owners also need to understand their expenses, organize their financial records, and make informed decisions about how to use their resources. A clear financial organization system can help businesses identify problems earlier, reduce administrative errors, and plan for sustainable growth. Here are five practical ways to improve financial organization. ## 1. Keep Business Transactions Organized Every business should maintain an organized record of its income and expenses. Recording transactions consistently makes it easier to understand where money comes from and where it goes. A simple system can include the transaction date, description, c...

I need a qualified accountant who can take full charge of our monthly compliance and reporting. The workload is steady—well over 200 transactions every month—and everything is already captured in Tally, so you should be fully comfortable navigating that environment for reconciliations, voucher checks, and ledger maintenance. Here is what I expect each month: • Timely GST filing with all supporting workings and reconciliations • Preparation of figures and documentation needed for the annual ITR, with any advance-tax advice flagged along the way • A concise financial report that highlights cash flow, key expense heads, and variances so I can make quick decisions Accuracy and meeting statutory deadlines are non-negotiable. Please outline your relevant experie...

I run a newly-opened retail business in Ontario and need a reliable bookkeeping professional to take full control of my sales-tax obligations. Your primary focus will be the HST side of the books—I already handle day-to-day transaction entry, but I want a specialist to keep me compliant and penalty-free. What I need from you • Calculate accurate HST on all taxable sales and purchases for each reporting period • Prepare and electronically file the returns on time with the CRA • Spot, explain, and correct any historical sales-tax errors or mis-postings you uncover • Keep clear digital records so an audit can be answered quickly This is an ongoing engagement; I file quarterly right now but may move to monthly as volume grows, so availability and consistency...

I need complete income-tax return preparation and filing for my partnership firm covering the three financial years that fall between 2023 and 2026. At the moment none of the underlying books, schedules or supporting documents have been finalised, so the engagement begins with organising and reconciling the raw bank statements, invoices and expense proofs into clean financial statements. Once those statements are ready, the partnership return along with the individual partner schedules must be prepared and filed on the government portal, finishing with acknowledgement copies for my records. Key deliverables: • Reconstructed books of account for FY 2023-24, 2024-25 and 2025-26 • Computation, tax audit report (if thresholds trigger it) and partnership ITR forms for each year &...

The feeds between my Revolut Business account, Shopify store and Xero ledger are either missing or out of date, so deposits, withdrawals and transfers are no longer matching the statements. I need the three platforms linked correctly, a clean reconciliation of the backlog, and a simple workflow that keeps everything in sync from today onward. Scope of work • Connect Revolut, Shopify and Xero so that data flows automatically without manual CSV uploads. • Bring all historical transactions into Xero, then reconcile every line against the bank statement until balances agree. • Configure rules or automation in Xero (or the relevant app connector) so future deposits, withdrawals and transfers post to the right accounts with minimal intervention. • Document the proces...

I need an experienced freelance accountant to keep my small business fully compliant every month. Your core job will be to take the data that already sits in Tally, reconcile it where necessary, and file the correct GST returns on time. At the end of the financial year, I also want you to prepare and e-file the Income Tax Return based on the same records. The books are mostly up to date in Tally, but I may occasionally ask for extra help tidying entries or restructuring ledgers—let me know how you would price that if it goes beyond routine return preparation. Deliverables each cycle • GSTR-1 and GSTR-3B accurately prepared and filed before statutory deadlines • Year-end ITR compiled, reviewed with me, and e-filed • Brief summary of tax liabilities and any actio...

I need ongoing, detail-oriented help entering both purchase bills and sales invoices in Zoho Books in professional clear manner , Each month I generate roughly 15-20 purchase and sales documents for physical products and want every line item captured accurately, with correct tax treatment and item codes, so my inventory and GST reports stay clean. Here is how I structure payment: • Purchase bill entry – ₹10–15 per bill • Sales invoice entry – ₹10–15 per invoice • Customer quotation creation if its needed – ₹10 per quotation You must already know your way around Zoho Books—no learning curve—because I expect you to log straight in, post the transactions, attach supporting files, and match them to the right contacts and items...

I run a young export-focused startup and need reliable help for roughly 8–10 hours each week. All of our accounts live inside Tally OR Zoho Books, Zoho Invoice and Zoho Expense, so you’ll be working exclusively in that ecosystem. Here’s what I need done on the bookkeeping side: • Invoice management – raise, send and follow up on sales invoices. • Expense tracking – categorise receipts, bills and card charges as they come in. • Bank reconciliation – match transactions and keep the ledgers tidy and current. On the export front, you’ll take care of the paperwork that keeps shipments moving: • Prepare and collate documentation for shipping (commercial invoices, packing lists, certificates as required). • Compile cus...

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

Je cherche un·e spécialiste Sage (En FRANÇAIS) capable d’assurer la tenue complète de mes livres pour une petite société de production comptant 1 à 10 employés. Votre mission : • Saisir et classifier toutes les ventes, achats et salaires dans Sage en respectant mon plan comptable existant. • Vérifier l’exactitude des écritures et rapprocher les relevés bancaires afin de garantir des rapports à jour. • Générer les états financiers de base (grand livre, balance âgée, résultat) prêts à être transmis à mon cabinet fiscal. Je fournis l’accès à mon instance Sage, les relevés bancair...

Saya membutuhkan bantuan untuk pekerjaan akuntansi, pembukuan, penginputan data, serta pengolahan data menggunakan Microsoft Excel atau Google Sheets. Lingkup pekerjaan meliputi: - Menginput dan merapikan transaksi keuangan. - Membuat rekap pemasukan dan pengeluaran. - Menyusun laporan keuangan sederhana. - Mengolah dan merapikan data di Excel atau Google Sheets. - Membuat template keuangan yang praktis dan mudah digunakan. - Memeriksa serta mencocokkan data keuangan agar akurat. Saya mengutamakan hasil kerja yang rapi, teliti, akurat, dan selesai tepat waktu.