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I have a ZOHO One subscription and need someone to set up the CRM for me, based on a sales flow chart which I will provide. Please ONLY apply for this job if you are based in Europe or the U.S. or if you are speaking Russian. I will generally prefer Russian speaking freelancers (I speak English). Many thanks
Need a bookkeeper for small business in Sydney inner west. Using Xero at the moment and business is set up as a company, 4 months old. Need to clean up and improve efficiency, then most possible bookkeeping for the long run. Please quote for payroll services too. 3 staff at the moment but will expand.
We are looking for a full time bookkeeper. Must be computer and Microsoft office savvy. Must be very knowledgeable of QuickBooks software. We are looking for: -A sharp individual who is flexible and able to work in different work environments. -A team player. -Someone with excellent customer service and communication skills. -Professional and organized is a must. Some duties include data entry, bank and credit card statement reconciliations, accounts payable, assist in accounts receivables, assist in payroll, and assist in human resources. Drug screening and background check. Competitive salary. Medical benefits available after 60 days. Bonuses are available. Hours: Monday-Friday 8am-5pm Please email your resume with cover letter.
Do you know QuickBooks Online? If so, read in full. Our company allows construction companies to use our app/website to manage their business. They can create invoices, estimates, expenses, payments, time cards, etc. I need someone to use our system (just like you would in the workplace) and connect it with a QB Online account and tell us what is missing, broken, etc. The feedback you provide will help our developers with the integration. Example of the Type of Feedback You Will Provide >Expenses > Description > Is not transferring from the web panel to QB. >Time Cards > Hours > Does not pull in the wage value from the Employees record in the panel. >Vendors > Address > The city and state fields are being combined into the City field in QB. >Invoics > Progress Billing > Even though only 40% is being billed, QB is trying to bill 100%. IMPORTANT - YOU DO NOT NEED TO BE A DEVELOPER We are looking for someone who can guide us. Someone who can spend a few hours a day/week using our system and seeing if the data is transferring to QB correctly. You must have a firm understanding of Chart of Accounts and Cost Codes and other QB features. In your bid, indicate if you already have a QB online account or if you will need one. You MUST mention your QB experience or your bid will be ignored and considered an auto-bidder (someone who hasn't read the details). Also mention if you have experience with Xero or Sage. Mention anything that will make me want to contact and hire you over the other bidders. Any questions? Thanks!
I own an app company and we are integrating with QuickBooks. I need someone who matches one OR both of the criteria below. 1) Understands QB online and how Accounts, Cost Codes, Services, COA, Invoices, and Expenses work. 2) A developer who has integrated with QB in the past. To be considered for this, I need to know what experience you have with QuickBooks online. If you have worked with an app, send me the link. It is hard to know how long this process will take so if the budget does not match your terms, include your proposed amount in a message to me.
I asked a previous accountant to create our CT600s and company accounts for two tax periods, and then to do the XRBL calculations and submit everything to HMRC. The accountant did the first part - creating the CT600s and company accounts, and then supplied them to us in PDFs. However, he then said I should send those to HMRC on paper, which, as you know, is not allowed. I therefore am looking for an accountant to take the PDFs created by the other accountant to: 1. Do the XRBL calculations. 2. Submit the entire tax return - the CT600s, the accounts and the XRBL part to HMRC. I do not need the accounts sent to Companies House.
Looking for an experienced QBO Canadian Bookkeeper to help manage the books of a small business in Ontario. Responsibilities: -Maintain complete business system comprising all of daily transactions - data feeds from QBO -Reconcile 1 credit card account and 2 bank accounts -Reconcile asset and liability accounts -Prepare year-end working papers for Accountant Minimum Requirements: -2+ years’ experience in Canadian accounting. -Good judgement and understands confidentiality. -Solid understanding of Canadian bookkeeping principles. -Superior computer/software skills including Excel, QuickBooks -Work independently
We are seeking a highly motivated and organized individual with QuickBooks experience to oversee the accounting for 8 different restaurant locations. Accounts payable management will include: - Cutting weekly checks for each location - Data entry of sales journal entries, and payroll checks - Verifying bank deposits against sales - Entry of ACH transactions - Communicating with store level management about paperwork - Filing invoices - Reconciling bank accounts - Preparing monthly financial statements for the owners Previous experience managing cash flow, using QuickBooks and Excel is a must. Our building has key-card access, so the office hours can be somewhat flexible for the right candidate. Please send a resume and cover letter describing relevant experience.
We are a small Managed service provder and amongst services we provide to our clients is web domains. We are looking to create a domain manager for clients. (We are aware of simular products on the market such as WHMCS) No Reoccuring billing is to be completed from this solution. In the portal/manager developed suite our technicians should be able to login and be able to complete all actions on behalf of clients. Clients would be imported from Xero and then login credentials would be assocated with the xero company guid (for billing purposes) Domains are purchased from either OPENSRS or Nominet and any actions on domains requiring updates or creation would be completed by the relevant API. When logged in as a client they would be able to:- *Manage a list contact information that would be used as a records for doamin registration, records maybe assocated to more than one domain. *Update contact details for individual or bulk domains. * modify name servers for domains (single or bulk) * arrange transfer of domain to alternative provider. (Would require generation of Draft invoice in Xero and verified payment from Stripe) - for OpenSRS domains this will require fetching a tranfer code once paid. For nominet this will require an API update of the tag to a new TAG. There should be a payment overide for staff as some customers have an account. * register new domains, including availability checking and transfer in of domains using the relevant provider. * ability to define price for each domain extension, transfer in fee (minimum term) plus trans fee if applicable ... bill and registration fee. * crafty clicks api to be used for address validation. All bills to be written to Xero as a draft invoice and Stripe payment taken. Invoices should be queued in the database to be exported to Xero as this will be a manual authorisation process that will require entry of a 30 min access code to allow the sync to happen. Complete project files should be provided prior to final invoice being settled. The system should use secure password storage and will be operating over HTTPS. Welcoming experienced bidders only with reviews and must of completed in some or all areas required and be able to provide examples of work.
Local Phoenix Truck and Repair company is seeking an experienced Bookkeeper to help manage the accounting transactions for two companies. This is a highly detailed position that requires someone who can organize and streamline accounting processes. This person must have Quick books experience. Duties: Maintain accounts by verifying, allocating and posting transactions. Balance accounts by reconciling entries. Set up and organize accounting to operate smoothly and efficiently. Will handle all A/P, A/R and develop vendor relationships. Set up filing system. This position is somewhat flexible with hours ranging from 30 up to 40 hours a week. Skills: Strong attention to detail. Must have excellent organization skills Excellent communication skills QuickBooks
I need a Excel add-in to import Time sheets into Xero from Excel directly. I prefer who already worked with Xero. More details will be shared with selected freelancer
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