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I need some help with finding an accountant. I need an accountant who would Organize and maintain financial records for my business. He/she must be pollite and also with a great sense of humor and must have a good communication skill
Hi I'm looking for a bookkeeper for ongoing work who is proficient in using Xero. I run tax and accounting practice based in Australia which services Australian SME's and I need someone to manage the bookkeeping of my clients on a monthly basis. You should be proficient with the following tasks: - Posting transactions and bank reconciliations - Raising invoices for sales and processing invoices for purchases - Double entry accounting and raising manual journal entries - Intra bank transfers - Payroll processing and must understand how superannuation works in Australia - Using Dropbox to manage PDF documents We are looking for someone to join our team long term and to be successful in this role you will need to have the following skills: - Be fluent in English (this is a must) - Have an understand of Australian GST / PAYG and superannuation concepts - Have strong attention to detail - Have good self review skills Feel free to include in your proposal your Skype name so that we can chat further. Also so that I know that you have read this post in it's entirety please include at the beginning of your proposal the words: XERO EXPERT Thank you Idan
Hi, I am searching for someone to finnish (work with me) on my accounting Software. Developed in .NET/C# I made the UI already by myself, but don't have time to finnish it. So i need someone willing to finnish this for me and also i need the developing process to be recorded by a screenrecorder and also need a clear structure Code with comments for each and every part/function etc. The Software should be updateable and also a managing panel for the users of my software, which will be sold for a monthly fee.
Company Description ALTEN Calsoft Labs is an Enterprise IT and product engineering service provider founded in 1992, Calsoft Labs was acquired by the French Based Multinational Engineering service provider ALTEN , in 2011 with offices in United States, Europe, Singapore and India . The company primarily focuses on Healthcare, Education, Retail and Networking & Telecom industries. [url removed, login to view] Job Description • Assist process semi-monthly payroll reporting • Pumi for all payroll related disbursements • Deposit security deposit/car loan & reconciliation • Follow up with ADP on tax issues • Pumi for all payroll related disbursements • Deposit security deposit/car loan & reconciliation • Process ADP invoices • 2 – 3 years payroll experience. • ADP workforce now is preferred. Note: • Team player • Ability to work in a close quarter environment Bachelor degree requirement in various accounting field Qualifications null Additional Information All your information will be kept confidential according to EEO guidelines.
I am a travel photographer and I'm looking to work with someone who knows Illinois business/income tax law. I am just starting but I am registered with Illinois (Illinois Business Authorization) and have a DBA. I file the ST-1 Sales and Use Tax and E911 Surcharge Return but since I haven't made any income yet, nor have I claimed any deductions yet, everything on the form is "0". I also file my regular individual taxes since I have income from another job. I'm looking to find out the tax and business basics, as well as what/how I can deduct.
Help setup, enter client information, checks, file payments & quarterly payroll returns on Intuit Enhanced Online Payroll. Must be expert in Intuit Payroll platform the website is: [url removed, login to view] We have 127 clients on this platform.
We need to hire someone who can assist with XBRL conversion of documents and registration statements. You must have access to XBRL and have extensive experience in this area. You will be working on a per file basis and we will have lots of ongoing work for you to complete weekly.
The name of the Company is MFA Oil Company. headquartered in Columbia, MO, But we have locations in many countries, I believe you are well set & eligible to hear and know more about the opening positions Just follow the briefing. You can ask questions when i am through. Let me know when you have finished reading and understand every line ..You are to respond back with an ''DONE'' ..I advise you read with care Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. Maintains subsidiary accounts by verifying, allocating, and posting transactions. Balances subsidiary accounts by reconciling entries.
Refer to annual report and trustable websites for references. I will provide the annual report link for the company that I choose. Identify and discuss the company's principal FINANCIAL POLICIES & STRATEGIES must be plagiarism free and requires finance background. 350 words only. need by 23 March.
An online system to provide quotations for legal work in property transactions. Solicitors will provide scale fees, with users being able to obtain comparative quotations. An example of this type of system can be seen here [url removed, login to view]