Wirtschaftsprüfung Jobs

Our Rentman environment needs a detailed audit to enable flawless integration with Xero for accounting purposes. The focus is on syncing invoices, costs, and payments with accuracy. Automatic invoice transfer, cost allocation, and payment reconciliation must work seamlessly without manual fixes. Key requirements: - Certification in Xero (or equivalent expertise) is mandatory. - Hands-on experience with Rentman is essential. - A background in AV-rental or events management will help align with our business needs. Responsibilities: • Audit our current Rentman setup to resolve data hand-off issues and optimize workflows. • Configure Xero so its data structure aligns with operations—charts of accounts, tax codes, and tracking categories included. • Ensure a live link bet...

Universal ACH Payment System Technical Build Guide, User Tutorial & Best Practices 1. Purpose & Vision This document defines a universal, automated ACH-based payment system designed to track, label, route, and reconcile all incoming and outgoing cash flows across personal and business entities. The system is accounting-led, automation-first, and scalable from small recurring loans to institutional-level operations. 2. Core Design Principles • ACH rails are passive; intelligence lives in the ledger and automation layer. • All funds flow through a small number of hub accounts. • Every transaction must carry a structured identifier. • QuickBooks (or equivalent GL) is the system of record. 3. System Architecture Overview The system consists of five layers: Bank Hub...

* Must have ARN (Auditor Registration Number ). Please do not apply if you can't provide an ARN * I run a small, existing company in Ireland with one client and very straightforward transactions—mainly revenue from my consulting reports and routine office-supply expenses. All source documents, ledgers and reconciliations are tidy and ready for review. I now need a statutory audit to file with ROS with my taxes, signed off by someone who is authorised to operate under Irish regulations and can supply a valid Auditor Registration Number (ARN). Here is what I would like you to quote for: • Option 1 – My accountant drafts the financial statements: you perform the audit checks, attach your ARN, and sign. • Option 2 – You prepare the financial statements f...

Our self-hosted GitLab instance has grown quickly and the cracks are beginning to show. I now need a full, end-to-end review of the entire implementation—from the way pipelines are defined to how repositories are organised and, most urgently, how user access is controlled. Current Version - 18.7 Current pain points • Access permissions are inconsistent and hard to trace. • Merge-request approvals don’t always follow our intended flow. • User-role management has become manual and error-prone. Beyond those control issues, I’m sure other inefficiencies have crept in, so I’d like fresh eyes on the entire setup. Scope of work 1. Audit the existing GitLab configuration, including runners, CI/CD pipeline definitions, repository structure and vi...

My business has grown to the point where daily numbers can no longer live in spreadsheets, so I’m moving everything into Zoho Books/Tally and need a dependable professional to keep it running smoothly. Here’s what I’ll count on you for each week and month: • Record every sales, expense, and journal entry promptly in Zoho Books/Tally. • Reconcile all bank and credit-card accounts so balances match statements to the cent. • Stay on top of accounts payable and receivable: enter bills, schedule payments, apply customer receipts, and flag anything overdue. I already have Zoho Books set up with a chart of accounts and bank feeds connected. You can expect secure, read-only access to statements and receipts through a shared drive, plus clear naming rules...

Kami sedang mencari freelancer berpengalaman untuk membantu implementasi Sistem Manajemen Keamanan Informasi (SMKI) berdasarkan standar ISO/IEC 27001.

I have lidar topography of a hillside and boundaries within which I would like to model in a 1.5m wide walking trail in ACAD Civil 3D. Outputs would be a isometric rendering, a chainage vs. elevation table and a description of cut and fill involved. Model would need to be sectioned at various points to allow for contractor to understand, and for retaining walls to be described. Please, as part of your offer, show me something you have undertaken in Civil 3D. A driveway, roadway, path, bridge....

I run a private limited company and need a qualified Chartered Accountant to prepare and submit our Income-Tax Return. All income this year is classified as business income, but my books are not fully organised yet. I will share bank statements, invoices, GST filings and any other raw data you request; I rely on you to compile the ledgers, finalise the financials, and e-file the ITR before the deadline. Please handle: • Collation and reconciliation of transactions • Preparation of financial statements compliant with Indian Companies Act and Income-tax Act • Computation of tax liability, including any advance-tax adjustments or carry-forward losses • Online filing of the ITR and delivery of the acknowledgment I prefer someone who is comfortable working with Tal...

My WordPress site needs a focused, one-off SEO overhaul. I want to rank noticeably higher for a shortlist of industry-specific keywords and reach an international audience without signing up for any long-term or monthly retainers. Here is what I’m expecting: • A comprehensive technical and on-page audit of the entire WordPress installation, including Core Web Vitals, site structure, internal linking, and schema readiness. • Thorough industry-keyword research, mapping, and on-page optimisation (titles, meta descriptions, H-tags, image ALT text, structured data, and any relevant Yoast/RankMath adjustments). • Clear, actionable recommendations for content improvements and high-quality backlinks I can pursue independently—no monthly link-building service requir...

Our HOA Board representing 1400 homeowners needs an experienced forensic auditor to put fresh, objective eyes on our 2024 and 2025 financial activity. Our community is managed by an HOA Management Company, and all bookkeeping runs through Avid Strongroom. QUALIFICATIONS: CPA and verifiable Certified Fraud Examiner (CFE) or Certified Fraud Investigator (CFI) and perferred business located in Southern California, but will look at all applicants with verifiable credentials. Prefer candidate with strong HOA experience. Must submit copy of Verifiable Credentials plus at least 5 Testimonials from prior work. SCOPE: • Re-examine my preliminary audit of four vendor invoices pulled directly from Strongroom. Confirm every figure and supporting document I captured, and flag or correct anyth...

I’m late on my IRS reporting and need an experienced tax professional to prepare and file a 1099-NEC for me right away. Speed is critical, but I also want everything done exactly to IRS standards so I can avoid penalties or amended returns later. Here’s where things stand: • The return involves a single 1099-NEC, not a 1099-MISC or 1099-DIV. • I still have to track down some supporting documents, so I’ll rely on you to outline precisely what’s missing and guide me on how to gather it quickly. • When you respond, highlight similar 1099-NEC filings you’ve handled and the tools you use (e-file platforms, QuickBooks, TaxAct, etc.) so I can gauge your experience. Deliverable A fully prepared, error-checked 1099-NEC ready for e-filing, along...

Our mission-critical stack—OpenShift, WebLogic, and Oracle DB—relies on Dynatrace, yet the current installation is tangled with mis-tuned parameters and component clashes. Configuration issues (incorrect settings and several compatibility quirks) are disrupting reliable monitoring and even nudging performance in the wrong direction. Here’s what I need: an expert hand to inspect every layer of the existing Dynatrace footprint, untangle the bad configs, and re-establish a clean, fully integrated deployment. That includes verifying the Dynatrace Operator on OpenShift, tightening up WebLogic JVM instrumentation, restoring deep-monitoring hooks for Oracle, and confirming all alerting pipelines fire correctly once we’re done. Deliverables • Complete audit rep...

I need a Canadian Certified Professional Accountant to perform an independent audit examination of my non-profit’s financial statements for the most recent fiscal year. Our annual revenue sits between $150,000 and $250,000, so the engagement is straightforward but must still satisfy board oversight and donor expectations. Scope of work covers the balance sheet, income statement, and cash-flow statement only. You will review underlying documentation, test material transactions, evaluate accounting policies against GAAP, and issue a signed audit opinion that can be shared with regulators, funders, and the board. A concise management letter highlighting any control or presentation issues would also be appreciated. I can provide digital access to QuickBooks files, bank statements,...