Buchführung Jobs

Hallo zusammen, ich suche dringend eine/n Steuerberater/in ausschließlich aus Deutschland (egal ob vor Ort oder 100 % remote per Zoom/TeamViewer), der/die mir gezielt bei der Erstellung der E-Bilanz hilft. Das Wichtigste im Überblick: * Meine komplette Buchhaltung ist bereits fertig in Lexware Buchhaltung Plus erledigt * Ich brauche jetzt nur noch jemanden, der mir zeigt und aktiv hilft, die E-Bilanz aus Lexware heraus richtig zu erstellen und an Elster zu übermitteln * Zusätzlich Unterstützung bei der Erstellung und Abgabe der Gewerbesteuer- und Umsatzsteuererklärung über Elster Standort egal – Hauptsache Sie sitzen in Deutschland, kennen die aktuellen deutschen Steuerregeln und haben schon oft E-Bilanzen erstellt. Vergütung: 100 – 1...

I am looking for a qualified Company Secretary (CS) to step in exclusively for regulatory advisory services under SEBI. Person should assist me in compliance mainly related to stock market/financial services. Your core mandate is “Compliance with SEBI regulations.” Expertise: - Good Knowledge of regulations regarding SEBI - Algo trading compliance knowledge recommended Acceptance criteria: all deliverables must cite the exact SEBI clause or circular being referenced, explain the risk or requirement in plain language, and propose a clear action or control. If you are a practicing CS with proven SEBI expertise and can commit to quick turnaround on emerging issues, I look forward to working together. Thank you

We would require a comprehensive forensic accounting investigation into the true source of funds used to purchase multiple properties associated with Dr Anisah Tariq, Cleveland Holdings Investments Ltd, Alexandra Jayne Ltd, and related family entities. This investigation is required for ongoing litigation and tribunal proceedings, and your report must therefore be fully court-ready, clear, evidentially robust, and capable of being relied upon as expert evidence.

I'm looking for an experienced ERPNext specialist to set up and integrate it with Microsoft 365 and WhatsApp. Requirements: - ERPNext Modules: Accounting, CRM - Microsoft 365 Integration: - Email synchronization - Calendar integration - File sharing - WhatsApp Integration: - Customer support - Sales notifications - Automated messaging Ideal Skills and Experience: - Proficiency in ERPNext - Experience with Microsoft 365 integration - WhatsApp Business API familiarity - Strong background in accounting and CRM systems - Excellent communication skills for smooth project execution Please provide examples of previous similar work and your approach to this project.

Se requiere un desarrollador experto para solucionar problemas de integración existentes y crear una nueva integración para una unidad de negocio en SAP Business One v10.3. El proyecto consta de dos fases principales: 1. Corrección de Integración de Propinas: Se debe resolver un problema donde los montos de propinas en documentos de venta (facturas nacionales y de exportación) se integran incorrectamente a SAP Business One. Actualmente, la línea de propina en el asiento contable genera IVA, mientras que en la factura se registra como un ítem exento. Es fundamental corregir esta discrepancia para asegurar la correcta contabilización y cumplimiento fiscal. 2. Creación de Nueva Unidad de Negocio: Se necesita desarrollar la integra...

We are looking for an experienced Dolibarr ERP consultant to fully configure our system for India-specific business operations, including accounting, vendor management, inventory, and HR. Scope of Work Accounting Setup (India Chart of Accounts) Configure Dolibarr with a complete India-compliant Chart of Accounts (Schedule-III/ICAI) Set up GST accounts (CGST/SGST/IGST input & output) Configure TDS and tax-related accounts Align financial statements with Indian standards GST & Tax Configuration Create Indian GST tax rates Apply correct tax rules to products, vendors, and invoices Ensure GST-compliant invoice format Expected Deliverables Fully configured Dolibarr instance ready for use Documentation on setup, modules, and workflows Basic training/session on how to use the configure...

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I'm looking for an experienced Odoo consultant to train my team and help us run Odoo properly. Key Areas of Focus: - Setup and Configuration: Guidance on setting up and configuring the Inventory and Accounting modules. - Daily Operations: Optimization of order management, financial reporting, and warehouse operations. Ideal Skills and Experience: - Proven expertise in Odoo, especially in Inventory and Accounting modules. - Strong training and communication skills. - Experience in optimizing Odoo for order management, financial reporting, and warehouse operations.

I need an experienced IAAP auditor in India to ensure compliance with SEBI regulations for my finance business. Key Focus Areas: - Compliance and regulations - SEBI regulations Ideal Skills and Experience: - Expertise in SEBI regulations - Background in finance industry auditing - Strong understanding of compliance frameworks

I have a small batch of transaction records that must be typed into a spreadsheet or simple bookkeeping file. By turning this task around quickly and accurately, I can earn the extra USD 10 I need to set aside for a personal savings goal. Here’s what the job involves: • You receive scanned receipts and short bank‐statement excerpts. • Each line—date, description, amount, reference number—goes into the template I provide (Excel or Google Sheets; if you prefer CSV that’s fine). • Totals have to match the source documents exactly; I’ll double-check against my statements before releasing payment. Acceptance criteria • Every transaction is entered in the correct column with original spelling and figures. • Running balance in the...

The goal is to mirror my entire Xero organisation for the last 12-month period and hand back a self-contained copy that lives safely on my local drive. I need more than a bundle of CSV or Excel exports; what I’m after is a complete image that preserves the full environment as if I were opening the file inside Xero itself. That means every chart-of-accounts line, every transaction, invoice, payment, attachment and system setting from the chosen year must come across intact. Once delivered, I should be able to browse that copy offline and restore individual items if the live account is ever lost or corrupted. Deliverables • A standalone replica of the Xero file covering one financial year, stored in a format that opens locally without relying on the Xero cloud • Verific...

I need a clean, well-structured spreadsheet that lets me forecast my company’s cash position for an entire fiscal year. The template should focus exclusively on cash flow projections—no personal budgeting or full profit-and-loss details—so every element needs to support that single purpose. Here’s what I have in mind: • A clear input section where I can enter opening balances, expected inflows, and anticipated outflows for each month. • Automatic calculations that roll those monthly figures into an annual view, updating ending balances as I tweak the numbers. • Visual cues or a simple chart that flags any negative cash position so I can spot trouble points at a glance. • Built in either Microsoft Excel or Google Sheets; formulas must rema...

Saya dan keluarga ingin beres-beres soal keuangan, khususnya bagian investasi dan tabungan. Selama ini kami berjalan tanpa sistem yang jelas; anggaran rumah tangga belum terdokumentasi rapi, rencana investasi hanya sekadar niat, dan target tabungan sering bergeser. Yang saya butuhkan adalah pendampingan praktis untuk: • memetakan situasi keuangan kami saat ini (arus kas, aset, kewajiban) • menyusun anggaran bulanan yang mudah kami ikuti • merumuskan strategi tabungan jangka pendek dan dana darurat • memilih instrumen investasi sesuai profil risiko keluarga, lengkap dengan simulasi dan langkah eksekusi Saya terbuka memakai spreadsheet, aplikasi keuangan, atau metode apa pun yang Anda rekomendasikan—yang penting mudah dijalankan oleh kami yang awam. Ha...

I need an experienced Canadian accountant who can tackle a sizeable backlog of returns for two separate entities I run in Ontario: an incorporated company as well as a sole-proprietorship. Both have fallen behind by more than five years, so the immediate priority is bringing every outstanding return up to date and filed correctly with the CRA. The work is focused on filing back taxes—T2 corporate returns for the Inc. and T1 (self-employed) returns for the small business—along with any related schedules, HST returns, payroll remittances, late-filing forms, and penalty/interest mitigation requests that may apply. I will provide bank statements, invoices, and prior-year notices of assessment; you tell me what else you need to reconstruct the missing years and submit them accura...

I need expert tax advice for my high-volume day trading activities in Ohio. I trade stocks as an individual. Key areas of guidance needed: - Tax implications of daily trading - Deductible expenses related to trading - Reporting requirements for Ohio state taxes - Strategies to minimize tax liability Ideal Skills and Experience: - Extensive knowledge of tax regulations for day traders - Experience with Ohio state tax laws - Background in finance or accounting - Ability to provide clear, actionable advice Please provide a brief overview of your relevant experience.

Daily invoicing and expense entries for my manufacturing unit must be captured in Vyapar and posted to the correct ledgers without fail. Every customer invoice, vendor bill, cash purchase, or petty-cash slip you receive from me needs to flow through the day book, hit the right account, and leave the journals balanced by close of business. Both sides of our cash flow are in scope: sales invoices raised from the shop floor and operating expenses for raw material, utilities, wages, and maintenance. I will forward scanned or photographed documents each evening; they have to be logged within 12 hours and, once payments clear, matched and reconciled. Inventory-linked postings, GST mapping, and basic bank reconciliations are part of the routine because stock valuation directly affects our cost o...

I am looking for a native Spanish-speaking virtual assistant to help me with various tasks. The ideal candidate should have experience in managing calendars, contacting clients, and responding to emails and messages. Skills and Experience: - Fluent in Spanish (native) - Digital marketing skills - Strong organizational skills - Excellent communication skills - Familiarity with Microsoft Office Suite, Google Suite, active campaign, facebook, calendly, and instagram Valuable: - Videomaking with davinci o premiere - Desig skills - copywriting skills - yoga teaching - personal development/ coach This is a part-time position, requiring less than 10 hours of work per week. If you are a reliable and detail-oriented virtual assistant, please reach out to discuss further details of the project. ...

I need an experienced service specialist who is confident taking full ownership of customer queries arriving through phone and email. The workload is a blend of technical support, billing & account questions, and everyday product-use enquiries, so you should be just as comfortable explaining a troubleshooting step as you are clarifying an invoice. You’ll be the first line of contact for roughly three-hundred customers a week. I rely on you to keep response times tight, document every interaction in our CRM, and escalate anything that needs deeper engineering or finance review. Clear, patient communication and a warm tone are non-negotiable for this role because maintaining long-term trust with our user base is the goal. Experience with common SaaS help-desk tools such as Zendes...

Daily invoicing and expense entries for my manufacturing unit must be captured in Vyapar and posted to the correct ledgers without fail. Every customer invoice, vendor bill, cash purchase, or petty-cash slip you receive from me needs to flow through the day book, hit the right account, and leave the journals balanced by close of business. Both sides of our cash flow are in scope: sales invoices raised from the shop floor and operating expenses for raw material, utilities, wages, and maintenance. I will forward scanned or photographed documents each evening; they have to be logged within 12 hours and, once payments clear, matched and reconciled. Inventory-linked postings, GST mapping, and basic bank reconciliations are part of the routine because stock valuation directly affects our cost o...

I own a growing residential portfolio—well over sixteen units spread across several neighborhoods—and I’m ready to hand the day-to-day to an experienced professional who can treat the properties as if they were their own. The scope is truly full service: you’ll oversee tenant management from marketing vacant units through lease renewal, coordinate all maintenance and repairs with reliable vendors, and stay on top of timely rent collection so cash flow remains predictable. Because the doors are located in one city, an on-the-ground presence is preferred, yet most communication and reporting can be handled remotely through the CRM Street. Clear monthly owner statements, fast response times to tenant queries, and proactive scheduling of preventative maintenance are no...

I have a set of lender-issued spreadsheets that are already laid out with every row and column the bank expects to see. What I need now is for those sheets to be filled with my company’s actual numbers so the loan package is ready for submission. The data you will work with covers two core areas—how the requested loan will be spent and how our own match funding supports the same plan for job growth and vehicle-fleet expansion. I will supply you with our internal cost reports, quotes, and hiring projections; your task is to translate those figures into the correct cells, double-check the totals and formulas, and leave clear notes wherever an assumption or allocation is made. Accuracy is critical because these sheets must tie back exactly to the narrative we submitted in the p...

We are expanding our operational footprint in the Kingdom of Saudi Arabia and are looking to collaborate with reliable and experienced accounting, tax, and compliance firms to support our growing portfolio of clients in the region. We are specifically seeking a professional partner in Saudi Arabia who can assist with the following regulatory and statutory services: ZATCA compliance, including VAT registration, VAT filing, and e-invoicing Phase 2 support Corporate Income Tax & Zakat filing Withholding tax registration and filing Financial statement preparation in accordance with SOCPA / IFRS ESR (Economic Substance Regulations) assessment and filing GOSI registration, monthly filings, and payroll compliance Mudad / WPS compliance and payroll processing CR (Commercial Registrati...

We are currently expanding our service capabilities in Australia and are looking to collaborate with experienced accounting, audit, and tax compliance firms that can support our growing client base. Specifically, we are seeking a trusted partner who can assist with the following Australian regulatory services: Audit services (company audits, trust audits, SMSF audits, NFP audits) GST registration and advisory Monthly/Quarterly BAS preparation and lodgement Income tax return preparation and filing (companies, trusts, individuals) ASIC and ATO compliance support BAS/Tax Agent services under TPB registration We aim to establish a long-term, collaborative partnership where our clients’ statutory and compliance obligations are handled efficiently, accurately, and in accordance wit...

Saya sedang mencari bantuan profesional untuk menata kembali semua kewajiban saya agar pembayaran berjalan lancar sekaligus menurunkan beban bunga. Fokusnya adalah manajemen pembayaran hutang sehari-hari dan proses restrukturisasi yang secara spesifik menargetkan pengurangan suku bunga. Gambaran situasi – Beberapa pinjaman aktif dengan tingkat bunga berbeda – Arus kas bulanan masih cukup, tetapi jadwal pembayaran tercecer – Prioritas utama saya adalah menurunkan bunga dan memastikan setiap cicilan terbayar tepat waktu tanpa denda Apa yang saya butuhkan dari Anda • Memetakan seluruh saldo, bunga, serta tanggal jatuh tempo • Menyusun skema pembayaran terpadu yang realistis dan sesuai arus kas saya • Bernegosiasi dengan kreditur untuk memperoleh ...

I run a business that pays staff every week and I want the entire payroll cycle handled accurately and on time—right from data coming in to compliant reports going out. The scope covers three core areas: • Processing payroll calculations for each weekly run, including gross-to-net, overtime, deductions, and any off-cycle adjustments. • Managing all tax, statutory and regulatory compliance steps so filings, submissions, and end-of-year forms are correct. • Providing SAP technical muscle—configuration and customization of the payroll schema and rules, smooth system integration with our HR and finance modules, plus ongoing troubleshooting whenever issues surface. I’ll supply the raw employee data and cut-off dates; you return finalized pay results, audit...

My UAE-based company is approaching its first corporate tax season and I want the return filed correctly the first time. All bookkeeping for the period is up to date in Excel and Zoho Books, but I need an experienced practitioner to take those trial balances, confirm the taxable profit calculation, complete the Federal Tax Authority (FTA) corporate tax return on the EmaraTax portal, and submit it on my behalf. Your scope is a one-time engagement focused on “Filing the Return.” If you can spot any VAT inconsistencies while working through the ledgers, that is a bonus, yet the primary deliverable remains the lodged corporate tax return together with: • the signed computation schedule, • the PDF acknowledgement issued by the FTA, and • a concise summary of ...

All of these Excel sheets must be completed using reasonable assumptions and a transparent, traceable rationale explaining how and why each figure was chosen, including the data sources used. Each calculation should be supported by clear explanations and justification for the inputs applied. Once the model is fully filled out, a 2–3 page written report must be prepared, as outlined below. The worksheets are interconnected—simply follow them and the instructions in them in sequence and enter the appropriate data with explanations. Most of the required information can be obtained directly from the Novo Nordisk A/S ADR 10-K filings. The company which is being focused on is of course Novo Nordisk A/S ADR. The Tasks in detail: 1. Template model with additional sheets 2. Optim...

I need a small service that connects our third-party platform to QuickBooks Online through the official API. Its single purpose is to analyse each incoming invoice, detect rounding errors or other amount mismatches, and resolve them automatically. Here is the flow I have in mind: • When the external system pushes an invoice, the service checks every line and total. • If the variance is within a configurable tolerance, it quietly posts the adjusting entry or creates the needed credit memo and applies it to the invoice. • If the variance is larger, the service still posts the adjustment but also flags the invoice for review and sends a notification to the accounting channel. The adjustment logic, flagging method (custom field, class, or other), and notification channe...

We are seeking an experienced tax filing specialist to assist with our accounting services. The ideal candidate will have a solid understanding of tax regulations and experience in preparing and filing tax returns. Attention to detail and the ability to meet deadlines are crucial. You will work closely with our team to ensure compliance and accuracy in all filings. If you have a track record of successfully managing tax filings and can provide valuable insights, we want to hear from you. The job description is as follows: I would like to share the accounting and tax services we are seeking for our companies. Instead of fees, please find the service details below. We have two companies: Company 1 (DE company) Company 2 (recently established in California, CA) 1. Company 1 – Tax ...

I run a U.S.–based financial services firm and need a full-time bookkeeper who can take complete ownership of multiple client files. The role is hands-on inside QuickBooks Desktop (hosted) and QuickBooks Online, with data frequently exported to Excel for analysis and clean-up. Your background should include at least five years of deep work in QuickBooks Desktop and three years in QuickBooks Online. A chartered accountant designation or U.S. CPA equivalent is essential, as you will be preparing statements that flow straight into tax filings and management packs. Clear, fluent English and the confidence to send short daily progress notes are non-negotiable because we are in continuous communication with our clients. Core focus: monthly cash reconciliations across bank, credit-card, ...

I’m setting up ERPNext and new instance is already deployed and freshly running for a small firm and want the core features running smoothly from day one. The immediate priorities are straightforward: connect our Gsuite account for outbound invoice emails, tweak the standard sales invoice so it shows our logo and revised wording, add our primary bank account and secondary bank in the Accounts module, and create a working recurring-invoice profile for services bill both prepaid and postpaid. Deliverables: • Email: outgoing + incoming configured through Gmail IMAP/SMTP, test message confirmed. • Invoicing: company logo placed correctly, header/footer text updated (no new custom fields needed). • Banking: new bank account created and set as default for transactions ...

My QuickBooks Online file is out of sync with the bank because several transactions never flowed in. I’ll supply every bank statement as CSV files, and I need each of those missing items identified, imported, and matched so that the ending balance inside QuickBooks agrees with the statements down to the last cent. Scope • Import the CSV-based statements I provide for 3 companies. • Locate and add any transactions that are currently missing. • Reconcile the affected bank accounts all the way through the most recent statement. • Flag anything still unclear so I can supply details or source documents. • Assist with cleanup tasks and provide coaching to my in-house bookkeeping staff. Requirements • Must have QuickBooks Pro designation or equivalent certifi...

I need a seasoned incorporation specialist who can get a Limited Liability Company (LLC) registered in the United Kingdom for an individual client as quickly as possible. The goal is end-to-end coverage—from preparing the application through receiving the incorporation certificate—while keeping the process crystal-clear for me at each step. What I expect you to handle: • Name availability check and reservation • Preparation and electronic filing of all Companies House forms • Provision of a registered office address (or guidance if you prefer I supply one) • Drafting of the founding documents (articles, shareholder agreement, etc.) • Obtaining the company’s authentication code • Initial HMRC registration for Corporation Tax and V...

I am putting together a fresh set of working-paper templates that will let my team capture data from Financial Statements and Audit Reports in a clean, IFRS-aligned format. The core of the assignment is the actual creation of these templates—no simple data entry or light edits, but building robust, user-friendly files that reflect the disclosure and testing requirements of IFRS 9 (Financial Instruments), IFRS 15 (Revenue from Contracts with Customers), and IFRS 16 (Leases). Here is what I need from you: • A suite of new, well-structured templates (preferably in Excel, but I’m open to Google Sheets or another spreadsheet tool) that can be slotted straight into our audit file. • Clear input sections for trial-balance data and supporting schedules, plus automated cro...

Job Description: Internal Auditor The Internal Auditor is responsible for evaluating the effectiveness of the organization’s internal control systems, financial processes, operational procedures, and compliance framework. This role ensures transparency, accuracy, and risk mitigation across all business functions. The Internal Auditor will conduct independent reviews, identify process gaps, and recommend actionable improvements that support strategic decision-making and organizational growth. Key Responsibilities: 1. Audit Planning & Strategy - Develop annual internal audit plans based on organizational risk assessments. - Prioritize audit areas and define scope, methodology, and timelines. 2. Audit Execution - Conduct financial, operational, and compliance audits across depart...

I have a growing volume of bookkeeping data that needs to be processed accurately and on time. All entries are maintained in Tally Prime and then summarized in Excel for management review, so solid command of both tools—plus your own laptop—is essential. Here’s what I need handled in Tally: • Daily data entry of vouchers, sales, purchases, and journal adjustments • Routine ledger and bank reconciliations to keep the books clean • Generation of standard financial statements (P&L, Balance Sheet, Cash-Flow) at agreed intervals Once the numbers are in place, I rely on Excel for data analysis. Your role will involve exporting the Tally reports, cleaning or restructuring them if required, and preparing concise analytical workbooks that highlight key t...

All of these Excel sheets must be completed using reasonable assumptions and a transparent, traceable rationale explaining how and why each figure was chosen, including the data sources used. Each calculation should be supported by clear explanations and justification for the inputs applied. Once the model is fully filled out, a 2–3 page written report must be prepared, as outlined below. The worksheets are interconnected—simply follow them and the instructions in them in sequence and enter the appropriate data with explanations. Most of the required information can be obtained directly from the Novo Nordisk A/S ADR 10-K filings. The company which is being focused on is of course Novo Nordisk A/S ADR. The Tasks in detail: 1. Template model with additional sheets 2. Optim...

I’m ready to stop commingling my personal and business funds and want a clean, professional bookkeeping environment in Cero or another accounting software. I will need to have you consolidate both business and personal accounts—but I do need the file structured correctly from day one so that every business dollar is captured and reported without pulling my personal spending into the mix. Here’s what I’m aiming for: • A fresh Xero organisation configured with an appropriate chart of accounts and bank feeds • Workflow rules that automatically code routine income-and-expense items • Clear templates for standard financial reports (P&L, balance sheet, cash-flow) Once setup is complete, I’d like a quick walkthrough (recorded or live) so I...

Every six months I close out my company’s accounts in Zoho Books. For the May- Nov 2025 period I need the entire workflow completed: bank reconciliation, precise expense categorization, and final financial reports. Volume & scope Around 300–400 transactions span 2 bank accounts, 1 Stripe Account and two credit cards. All activity is in two currencies converted to one, yet each cost must be tagged to the correct project and department, so an eye for detail is critical. Access & resources You’ll receive accountant-level access to Zoho Books alongside PDF bank statements. All files are ready in a secure folder, so you can dive straight into the work. Deliverables • Reconciled bank and card feeds that match statement balances as of 30 Nov. 2025 • Ex...

I run a growing Texas-based tax preparation and filing firm that focuses on small-business owners and individuals, and I’m ready to bring a Texas-licensed CPA on board for the long haul. I’m looking for someone who can step in on an hourly, as-needed basis to provide seasoned guidance, detailed review, and proactive advisory support across every return we touch. Your day-to-day involvement will revolve around keeping our work airtight on Federal, State, and Local tax compliance while helping me spot planning opportunities that save clients money and keep them audit-proof. Expect to review prepared returns before they go out the door, clarify tricky points of tax law, and coach my preparers so we stay ahead of regulation changes. Because our client base is almost entirely smal...

I run a boutique tax-consultancy and I’m ready to accelerate growth through a commission-only business development partnership. Your mission is straightforward: bring in new engagements and you share directly in the revenue you close. You’ll succeed if you’re confident handling end-to-end sales cycles—prospecting, pitching, negotiating, and nurturing relationships—because that lets me stay focused on delivery while you focus on expansion. Day to day you’ll lean on solid market-research skills to spot opportunities across both the finance & banking sector and the wider SME community, then turn those insights into signed mandates. Local knowledge gives you a head start, and a national outlook lets you scale wins beyond our immediate area; that ba...

European investment and financial consultants

Startup española encargada de optimizar los impuestos de los contribuyentes al máximo, busca profesionales autónomos para colaborar en un proyecto de asesoramiento fiscal durante el período relativo a la campaña de rentas 2026 (3 meses y medio), prestando soporte en la resolución de consultas tributarias, preparación y presentación de declaraciones de la renta, modelos 036/037 y otros trámites ante la Agencia Tributaria. La colaboración incluye redacción de escritos, gestión de requerimientos y atención personalizada a usuarios, trabajando con un equipo experto y herramientas tecnológicas avanzadas. Se valorará experiencia previa en el ámbito fiscal. La duración del proyec...

I’m preparing to sell a stand-alone retail pharmacy building 2600 sq feet and need a formal, defensible valuation that I can share with prospective buyers and their lenders. The store has been fitted out with high-end lighting, custom cabinetry and premium fixtures, so the appraisal must capture the added value of these materials as well as the usual metrics—location, foot traffic and income potential. Please provide a written valuation report that cites the standard approaches (income, sales comparison and cost) and clearly explains the adjustments you make for the upgraded finishes. I’ll supply rent rolls, operating statements and recent renovation invoices upon award. Ideally you are a certified commercial appraiser—or can demonstrate equivalent experience with ...

I’m looking for reliable help keeping my financial records up-to-date. The job centres on two areas: invoices and payroll details. You’ll enter new data, keep existing records clean, and make sure nothing slips through the cracks. For invoices, I need you to create and edit each one, track its payment status, and generate concise reports that I can share with management at month-end. On the payroll side, you’ll input employee data, verify figures, and ensure every update is reflected accurately in our system. Accuracy and confidentiality are non-negotiable. You should already be comfortable working in spreadsheets and familiar with common accounting tools such as Excel, Google Sheets, or cloud software like QuickBooks/Xero—if you have another platform you prefer, ...

I want a single, web-based solution that merges full-featured CRM and ERP workflows so our team can stop jumping between disconnected tools. On the CRM side the application must streamline sales automation, keep customer service tickets organised in one view, and trigger basic marketing automation journeys without external plug-ins. Parallel to that, the ERP layer needs solid inventory management, clear accounting ledgers, and straightforward HR modules (time-off, payroll, staff profiles). A clean, responsive UI, role-based permissions, audit logging, and a REST or GraphQL API are non-negotiable so the platform can grow with us and integrate into the products we already run. I am open to your preferred stack—Laravel, Django, Node/React, or comparable—but please outline why i...

I'm seeking a skilled virtual assistant with prior experience in AppFolio. The tasks will include: Data Entry: Moderate volume (3-4 hours/day) Tenant Communication: Managing inquiries and correspondence Financial Reporting: Assisting with financial reports Ideal Skills & Experience: - Proficiency in AppFolio - Strong communication skills - Detail-oriented and reliable - Experience in property management tasks Please provide your experience with AppFolio and relevant skills.

Job Title: Oracle EBS HR & Payroll Consultant (Technical + Functional) – 2-Month Remote Contract Project Overview: We are urgently seeking a highly skilled Oracle EBS HR & Payroll Professional to support a short-term engagement. This is a 2-month remote contract requiring an immediate start. The consultant must be capable of handling both technical and functional responsibilities with minimal supervision. Key Responsibilities: Configure, support, and optimize Oracle EBS HR & Payroll modules Perform functional analysis, gap assessment, and end-to-end cycle management Troubleshoot and resolve issues across HR, Payroll, Fast Formulas, Interfaces, and Reports Develop or customize required technical components (RICE objects, APIs, workflows, etc.) Ensure smooth payroll ...

Project Overview Varicon uses an Employer of Record (EOR) service in Nepal. We receive monthly invoices showing charges per employee, and we maintain internal templates containing each employee’s contract data (often with multiple contract periods). I require a once-off reconciliation comparing: • What the EOR charged us • What employees should have received based on their contracts • The amounts converted into AUD using Airwallex exchange rates • Any differences or variances This is a one-time project, not an ongoing monthly model. Data Provided You will receive four Excel files: 1. Exchange Rates (Airwallex – one per invoice/month) 2. Raw EOR Charges (includes Month, Invoice Number, Employee, Monthly Charge, Festival Bonus, Overtime, Other Bonuses) 3....

Tengo que llevar el control de expedientes físicos y deseo concentrarlo en un solo archivo de Excel que resulte intuitivo y rápido de operar. El libro debe permitirme registrar, en una misma hoja o a través de un formulario si lo consideras más práctico, cada entrada y salida de un expediente con campos como fecha, número o código del expediente, responsable y ubicación. El pedido de expedientes lo registraré de forma manual, por lo que necesito un espacio claro donde anotar quién lo solicita y cuándo, conservando el histórico para auditorías internas. Quiero que el flujo sea sencillo, con botones o validaciones que eviten errores de tipeo y que faciliten filtrar o buscar cualquier expediente po...