Accruals prepayments aqa trabalhos

I'm after an experienced bookkeeper who is an expert in using Xero and Stripe and has experience with UK VAT returns. - I'm not looking for someone specializing in payroll processing, as that's not a part of this role. - Our employees are B2B contractors, and I expect you to be able to process payments to them and to other suppliers - I expect you to make and release accruals to make our monthly management accounts as useful as possible - You will need to be able to manage our bookkeeping every month, so I'd prefer someone available for regular, ongoing work. - My business operates in the software and crypto industry, so good sector knowledge would be a plus. Please bid with a brief description of your experience with Xero and Stripe and your approach to handli...

As a business owner familiar with accounting programs, I'm keen to enhance my Odoo skills, with particular focus on the accounting aspect. I'm looking for a professional with solid Odoo knowledge to guide me through a learning journey. - Expertise Needed: - Odoo Accounting Module - General accounting principles - T...looking for a professional with solid Odoo knowledge to guide me through a learning journey. - Expertise Needed: - Odoo Accounting Module - General accounting principles - Teaching or coaching experience - Objectives: - Clear understanding of Expense Tracking - Acquiring advanced knowledge in Financial Reporting - Mastery of creating journal entries - Confidence in handling expense accruals and payments Excited to venture into this ...

The purpose of this research assignment is to study the microloan market in South Africa by modeling the process of obtaining a short-term microloan. It is required to document all stages of the loan receipt process, including fees, accruals and interest rates. Conditions: 1. You must reside in South Africa 2. You must have a mobile phone number that starts with +27 You need to register and go through all the registration steps in three products: wonga: / aloan (mobile application): / lime: How to complete the task: 1) You visit a website or install a mobile application 2) Select the loan amount and date on the calculator 3) Enter all the personal data required to obtain a loan: identification number, address, financial

Being an instrumental part in orchestrating a Women's Business Conference, I'm seeking an experienced event planner who can handle crucial aspects of the project. Key Responsibilities: * Sponsor accruals: Secure sponsorships to help fund and enhance the event. Review and updates to sponsor packet Guidance on working with sponsors and required documentation. Ideal Experience: * Proven track record with securing event sponsorships. * Exceptional skills in communication, negotiation, and relationship management. * Proven networking abilities with potential sponsors. * Experience in event marketing and promotion.

I'm seeking talented individuals to craft educational exam papers tailored to UK students aged 15-16 in Biology, Chemistry, and Physics. These exams will align with AQA and Edexcel standard curriculums and should be accessible to students with content that covers a range of levels of difficulty. Ideal Skills and Experiences: - Proficiency in Biology, Chemistry, or Physics content relevant to AQA and Edexcel specifications - Previous experience in educational content creation, particularly exams - Familiarity with UK's secondary education standards - Excellent written English and a meticulous attention to detail Task Overview: - Develop multiple-choice and short-answer exam papers that reflect the knowledge expected of 15-16 year-old students - Ensure the difficu...

EPQ (exam board aqa) TITLE:Spiking: Unraveling the Intricacies: Why Does It Happen, Who Is Affected, and What Can Be Done? ABLE TO HARVARD REFERENCE ANALYSE AND INTERPRET DATA GOOD ENGLISH 5000 - 10,000 WORDS ABSTRACT: 1. Overall introduction, stating the aims of the project and why I wanted to do a 5000 word dissertation on spiking 2. What is spiking? (In this section, I will explain the concept spiking in detail and explain How it occurs ?) 3. The demographic of who spikes people + What there motives are /reasons for spiking individuals? are usually victims of spiking and assessing the drugs used in spiking and the dangers of spiking using certain drugs 5. Geographical analysing of where spiking occurs the most and public places most targeted + who are usually spiked? 6....

...freelancer to do a non-academic research and find a good online Purchase Order system in Australia between 5 software providers. The research should be presented with a table and some narration (Max 500words) Specific features I am looking for in an online Purchase Order system include: - Easy-to-use interface - Electronic register to track who did what and ability to export to excel so i can work on accruals or unused PO - Automated workflow process. - Able to chose to send/not send to supplier after approval. - Approval is set to role, and not the person acting in that role. - Ability to redirrect PO approval to someone else when an approver is away either the person himself do it or by the system admin - price comparison Price and other features between 5 software providers...

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...detailed employee profiles including personal information, contact details, qualifications, and certifications. Store and update employee documents such as resumes, licenses, and ID cards. Attendance and Leave Management: Track employee attendance, including clock-in/clock-out times. Manage various types of leaves (sick leave, vacation, maternity, etc.). Automatically calculate leave balances and accruals. Payroll Processing: Calculate and manage payroll, including salary, overtime, and bonuses. Deduct taxes, benefits, and other deductions. Generate pay stubs and provide direct deposit options. Benefits Administration: Manage employee benefits such as health insurance, retirement plans, and employee assistance programs. Allow employees to enroll in or make changes to their ben...

Project Title: Icon Creativity Insights: Use the letters QA or AQA together for the icon or isotype. (See attached examples.) You can integrate the ✓ symbol as fundamental part of the icon. Project is education and technology related. PLEASE DONT COPY OTHER LOGOS!!! Description: I am looking for a talented designer who specializes in creating minimalist icons. I have some ideas in mind for the style and concept of the icons, but I am open to suggestions and creativity. Skills and Experience: - Proficiency in icon design and a strong portfolio showcasing minimalist designs - Creativity and ability to bring ideas to life - Understanding of visual communication and ability to convey messages through icons - Attention to detail and ability to create visually appealing and cohesi...

...Embeddings API to make it searchable, and finally allow me to call the chatgpt API to be able to query it. The instructions for doing this are here: (I don't need the web crawling or conversational interface). The final result will be a URL where I can send a question about my text file, eg. does the N1 section of the AQA Maths syllabus contain The script would then use the information in (attached) to answer the question. I would need to be able to change the content of the text file myself, either stored on the server or saving it as an external URL. I will provide: My VPS login details My chatgpt API key My pinecone API key If you can do these please confirm: 1. that you are familiar with pinecone

...predictive modeling. Additionally, to show how AI can help in setting spending ceilings for each ministry based on their spending behavior and also which ones are doing well performance-wise to keep funding them in the same dashboard. Also, Performance tracking elements in the dashboard of capex investment in real-time help them track predicted ROI and know the payback period. -The second screen (Accruals Dashboard): to show the current accrual amount timeline simplified of projects and programs and their progress and also the suggested AI prediction of what the actual accrual distribution should be spent and allocated based on the meter of each project. -Third screen (Risks Dashboard): Track all the things that can affect capital projects/investments such as e.g. existing ...

...predictive modeling. Additionally, to show how AI can help in setting spending ceilings for each ministry based on their spending behavior and also which ones are doing well performance-wise to keep funding them in the same dashboard. Also, Performance tracking elements in the dashboard of capex investment in real-time help them track predicted ROI and know the payback period. -The second screen (Accruals Dashboard): to show the current accrual amount timeline simplified of projects and programs and their progress and also the suggested AI prediction of what the actual accrual distribution should be spent and allocated based on the meter of each project. -Third screen (Risks Dashboard): Track all the things that can affect capital projects/investments such as e.g. existing ...

ONLY For Swiss Chartered Specialist in Finance and Accounting - Deep Energy Sector (Petroleum) Knowledge - Strong knowledge of DynamicS...reconciliation of bank accounts and other balance sheet accounts including intercompany reconciliations; 3. Perform all activities and functions related to Accounts Payable and Accounts Receivables. This includes processing payments, invoicing, deposits and collections, revenue recognition and timely reconciliations with supplier or client statements; 4. Updating supporting schedules such as accruals and prepayments, fixed asset schedule and schedules relating to the valuation of assets held in and transactions effected through cryptocurrency; 5. Payroll reconciliation and tracking payroll data 6. Complete all accounting duties up till tri...

...constantly working on edits, collaborating, ideation and brain storming - not just writing 5. Need somebody with very low rates, but there's a lot of potential here - we aren't just making a fixed amount of money per month, it's all about getting rich here!!! 6. Payments via Freelancer. 7. Need to constant face-shown calls and discussions - a lot of them (A LOT!!!) - ALL PAID TIME 8. Can do prepayments easy for a smaller amount so that you feel protected. 9. Always clear instructions, but also lots of brain storming and ideation - TOGETHER - YOU SHOULD NEVER ASK, ASK, ASK, AND ASK QUESTIONS!!! 10. You don't have to be doing all of the tasks, but it's that cool position that will allow you to grow and become a value adder!!! Just don't be shy - reach ...

I need someone familiar with AQA a level exams and chemistry content

Hello Everyone I am looking for a feasibility report to see if it is possible to set up a multi business unit / multi-faceted and dynamic bonus or commission plan payments and accruals in NetSuite. I will send a business flow and commission diagram for your analysis plus additional questions. Hopefully, your report will include other resources to consider such as other apps that may already accomplish this.

Payments BPGenerating payment applications are generated based on approved purchase orders (prepayment),actually posted invoices (deferment) or salary a document for the purchase of goods or services,managersindicate the payment method BANKand specify the terms of bank accountant starts generation of payment applicationsin the system. Payments should be grouped by vendorsin order to save on banking from which current accounts a certainpayment will be with Cash Flow Budget (CFB) –there shouldbe a check on the balance of the budget in the context of the cash flowitem;if it is exceeded, there must be a payment application can be rejected

Roles and Responsibilities: Have minimum 4+ years SAP Refx and FICO functional experience, Skilled in implementation, customization and maintenance of SAP ReFx module 2. Should have at least 3 ...in Preparation of Trial Balance, P&L Account and Balance Sheet. SAP REFX: 11. Strong knowledge on Integration of SAP Real Estate Flexible Management (REFX) with Sales force for automatic creation of Contracts, Renewal, Termination and Inbound and Outbound Interfaces. 12. Implemented requirements of IFRS 16 (FAS 13) Straight lining of Long term leases and Revenue recognition. 13. Implemented Accruals and Deferrals of lease-outs according to the basic principles of FAS13 and US-GAAP 14. Scenarios in REFX Module Master data, Customized Developments, Transaction data. Contract - 4...

Hi Aqa Mohammad Q., I noticed your profile and would like to offer you my project. We can discuss any details over chat.

...expert. 3. POINTS OF CONTACT Communication needs to be in English or in Swedish. General discussion takes place on Freelancer. 4. PAYMENTS Payments will be made according to agreement. Work that does not achieve the requirements found in this document will not be paid for. Payment or milestones will only be made after work has been completely delivered without any bugs/errors/issues. No prepayments will be made. Payment upon complete delivery. ...

- Undertaking ad hoc tasks to align with clients' needs - End-to-end bookkeeping (bank reconciliation, AP and AR processing, GL allocations, GST allocations) - End-of-month reconciliations (P&L and Balance Sheet analysis and reconciliation, posting of accruals, etc) - Highly experienced in Australian Bookkeeping, Xero, and Myob - Preferably from the Philippines. 1 Part-time position.

...payroll. Prepare payroll and accounts payable analysis reporting to track metrics of the volume, accuracy and timeliness of work completed to evaluate and report performance improvements. Prepare a cash flow analysis to project future cash payments for payroll and accounts payable and track actual cash disbursements. Prepare biweekly and monthly journal entries to record expenses and accruals in general ledger for payroll and accounts payable. Review calculations and entries to record monthly state unemployment expense to assure compliance with state regulations. Coordinate and oversee the process to upload annual employee benefit time, record vacation accrual to general ledger. Reconcile assigned general ledger accounts to assist with the monthly financia...

Hi, I am looking for an expert in the accounts, Business and stock price field. I have published a paper which needs to replicate using a different dataset. The paper was published in 1994. But I want a similar calculation and methodology to find out the impact of COVID on "Stock Price Fully Reflect Information in Accruals and Cash Flows about Future Earning". I have attached the reference paper. You will be responsible for the publication and payment will be released after publication. Please only bid if you are an expert and have deep knowledge about the subject matter. I don't want any kind of cancellation or waste of time. The requirements are open and the terms are clearly described in the project description. Thanks.

Help write plagiarism free research paper on topic of whether Covid 19 impacted stock prices fully reflecting information in accruals and cash flows about future earnings

Responsibilities: This is an on-site interim 6-12 month project in St. Petersburg, FL, Cedar Rapids, IO and Denver, CO. This is only for the ones currently based in these cities Collaborating with internal departments to gather, analyze, and reconcile internal GL accounts Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a daily basis, as well as preparing reports Aligning general ledger accounting practices to support budgeting and forecasting Performing account analysis to ensure that journal entries and balances are correct Gathering supporting documentation and performing recordkeeping Prepare Journal Entries with appropriate supporting documentation and ensure they align with generally accepted accounting p...

- Undertaking various administration tasks - End-to-end bookkeeping (bank reconciliation, AP and AR processing, GL allocations, GST allocations, manual journals) - End-of-month reconciliations (P&L and Balance Sheet analysis and reconciliation, posting of accruals, etc) - Preparation of client management reports - Handle up to 20 Australian sub-clients We are looking for Freelancers from the Philippines. 1 FT position.

I'm new to Oracle E-Business suite version after I set up the accrual plan My issue is that the PTO_SIMPLE_PERIOD_ACCRUAL fast formula is calculated daily based (not monthly based) this gives me the wrong value in the accrual formula because there are too big fractions. I have two accruals, 45 days and 35 days for Employees who have more than 15 years of experience, they will take 45 days of accrual, and less than 15 years will take 35 days of accrual. if the employee will complete 15 years of experience through the year, of course, he will take a number between 35 and 45 days. now if you divide 45/365=0.123287671232877 which is a big fraction and it makes a problem with me in the net accrual. because if you take this number and multiply it by 365 again it will equal 45.000...

It is formula creating however no one has been able to do it. It is to do with accruals

we are looking for affiliate marketing experts to sell high ticket products. we offer high percentage of sales, no prepayments. If you are a marketing expert and want to apply for the sale of high ticket products, send your application.

Types of Adjusting Entries: DEFERRAL ACCRUALS 1. Prepaid Expenses 1. Accrued Expenses 2. Unearned Revenues 2. Accrued Revenues

...needs and secure a reservation. Ensuring that the correct payment has been received from guests prior to check-in or alternatively if there are credit facilities in place that these have been correctly observed by the travel agent or travel wholesaler. Reconciling the weekly accounts receivable report detailing outstanding amounts from groups in house, travel agents and travel wholesalers, prepayments, incidental expenses incurred by guests in-house, accounts receivable analysis et cetera Completing the night audit and income audit reconciling all revenues received each day and certifying that this is the case by 8 a.m. Rarotonga, Cook Islands time, which is the same as Hawaii time, each day in an email report. The ideal candidates for these positions would be university grad...

...them in the position to succeed as quickly as possible. If you want to drive your career and want to grow with a company that’s embraced new ways of thinking since 1927, kindly forward your new cover letter and CV for Schlumberger have the career for you Essential Responsibilities & Duties: • Perform general ledger accounting. Validate accounting by outsourced organizations, including pre-paid, accruals and allocations. Perform complex transactions. • Perform cost center and profit center accounting. Validate accuracy of posting to appropriate cost centers, and request setup, creation and closure of controlling master data objects to meet business insight needs. • Develop financial models and complete trend and comparative analysis, to craft business dec...

Looking to have an excel spreadsheet based application To take care of my HR department; Analytics ATS & Recruitment Employee Onboarding/Offboarding Employee Data/Profile Management Leave Management Document Management Performance Management Letter/Document Requests & Generation Business Travel Requests Employee Directories...Employee Directories Employee Communications/Community Organizational Charts Time & Attendance Workflow, Process & Approval Engine Employee Benefits & Medical Policy Management Advanced Reporting & Data Dashboards Employee Self-Service End of Service/Indemnity Calculations Employee Allowance Calculations Employee/Employer Contribution Calculations Payslip Generation Loan/Advance Management Airfare Accruals Expenses/Claims Management Ge...

...customer/contries o VAT doubts arise. - Do quarterly vat returns based on computed figure by our system. Check that the figures looks good. Send VAT report to HMRC. Specially at the begining of the collaboration we will appreciate double checking the figures based on send invoices and vendor bills. - Produce and send to HMRC Annual Accounts - Do the final year account adjustment (retained earnings, accruals,...) directly in our system (with our help at the beginning) but ensuring The balance Sheet and the Profit and Loss accounts is correct. - Handle all Digital Branding Ltd HMRC and Companies House related obligations regarding accounting and taxation. - Handle all Carlos Pascual Adell obligations with HMRC. (Company Director not living in the UK). As far as I remember is ...

...customer/contries o VAT doubts arise. - Do quarterly vat returns based on computed figure by our system. Check that the figures looks good. Send VAT report to HMRC. Specially at the begining of the collaboration we will appreciate double checking the figures based on send invoices and vendor bills. - Produce and send to HMRC Annual Accounts - Do the final year account adjustment (retained earnings, accruals,...) directly in our system (with our help at the beginning) but ensuring The balance Sheet and the Profit and Loss accounts is correct. - Handle all Digital Branding Ltd HMRC and Companies House related obligations regarding accounting and taxation. - Handle all Carlos Pascual Adell obligations with HMRC. (Company Director not living in the UK). As far as I remember is ...

...laravel and with a mysql database. There is a system we use now and we would like to base de logic of our internal system on the one we use. So the procedures will be very similar. (Except our system requires a lot less features than the one we use) It should have: - a dashboard INCOME SECTION - customers database - estimates - invoices - customer statements - customer trust accounts (prepayments or deposits) EXPENSES SECTION - providers - bills - expenses - taxes - products - services ACCOUNTING SECTION - transactions - reconciliation - chart of accounts - banking Your job is to see the system we use now, and evaluate which pages, screens, tables, fields and features are necessary in order to develop our application, and then, create the document with the requirements...

Hi Raja P., I am looking for a successfactors consultant in order to make an accruals rule based on seniority and configure the manage time off calendar accordingly. Would you be available to do so?

...needs and secure a reservation. Ensuring that the correct payment has been received from guests prior to check-in or alternatively if there are credit facilities in place that these have been correctly observed by the travel agent or travel wholesaler. Reconciling the weekly accounts receivable report detailing outstanding amounts from groups in house, travel agents and travel wholesalers, prepayments, incidental expenses incurred by guests in-house, accounts receivable analysis et cetera Completing the night audit and income audit reconciling all revenues received each day and certifying that this is the case by 8 a.m. Rarotonga, Cook Islands time, which is the same as Hawaii time, each day in an email report. The ideal candidates for these positions would be university grad...

...effectively and accurately, and assist Controller with more difficult analyses and variance reporting. During annual review or audits, the Senior Accountant will prepare the majority of the "PBCs" (prepared by client reports) for Controller review. On a day-to-day basis, the Staff Accountant prepares and reconciles departmental accounting data, identifies and corrects errors, identifies and computes accruals, applies accounting principles to transactions and recommends revisions in departmental accounting procedures to ensure conformance with applicable statues, laws, and company polices and General Accepted Accounting Principles. Specific duties and responsibilities include: ·        Assisting Controller with month end closi...

I need an expert affiliate marketer who has past experience in finance sector. I expect clients to signup on my referral link for a demat account!! Please do not ask for any prepayments! All payments shall be done on 2nd of every month.

I Want a logo of AQA for my buisness who else want to do this

Currently we are looking for SENIOR AQA/SDET specialist with experience in Python /JS and building Jenkins pipelines.

...escenarios de metas de captación y colocación, contemplando retiros y adiciones, así como desembolsos, prepagos y amortizaciones, al igual que estimación de provisiones para eventuales pérdidas por riesgo de crédito, operacional o de mercado. Financial model should consider deposits and loan schedule, including additions and withdrawals, as well as loan disbursements, principal repayments and prepayments. Es indispensable contar con experiencia previa en la construcción de modelos similares, para lo cual se requiere aportar alguna evidencia o caso de referencia para validar dicha circunstancia. Previous experience in similar modelo is a must, so please provide some reference or evidence showing such knowledge. Será prefer...

...water bottle substitutes Length: +/- 500 words. Payment: $ 10.00 flat rate Other Requirements: - Brief 4: Brief/Title: The Best Quiet Water Coolers Keyword Focus: Quiet Water Coolers Length: +/- 500 words. Payment: $ 10.00 flat rate Other Requirements: Please mention following products Floor standing bottled cooler Desktop bottled cooler AQA tap AQA one AQA touch Brief 5: Brief/Title: How Many Times Can You Safely Reuse a Plastic Water Bottle? Keyword Focus: Safely reuse water bottle Length: +/- 500 words. Payment: $ 10.00 flat rate Other Requirements: - Brief 6: Brief/Title: Where to Buy the Best Quality Drinking Water Keyword Focus: Best Quality Drinking Water Length: +/- 500 words. Payment: $ 10.00 flat rate Other Requirements:

I need an Android app. I would like it designed. There should be option of prepayments.

I need to create an online revision guide for the Computer Science GCSE in the UK. The specification for the course can be found at the following URL I need someone to review the knowledge that is required for this qualification & create a revision guide that can help 16-year old students to learn the content.

Hello there, I would like somebody to help me by creating an Adobe Character Animator Puppet and showing me how to edit my existing videos so that the wizard char...from. With the magic ball, point the wand up and the standard pose from the video. -Once you have created the puppet. Sync to the audio of the video and make simple movements. - Place the newly animated wizard over the top of the video. - Create screencast showing me how to do this for other videos. The video I would like you to do is this one. Public Limited Companies - GCSE Business Studies - AQA / Edexcel / OCR I think the version of the wizard holding the book may be the best one to animate. Happy to discuss further. Looking for the best price and examples of similar work.

need a digital brand logo from sketch. Black/White and coloring. check file for the sketch. the logo has to look like it does now but put it up to a profesional level. the name on the bottom of the logo has to made better, we dont like it that way. but it has to stay old an heraldic. we have to use it in for small and big prints. please make an ofer for the full job and send s...brand logo from sketch. Black/White and coloring. check file for the sketch. the logo has to look like it does now but put it up to a profesional level. the name on the bottom of the logo has to made better, we dont like it that way. but it has to stay old an heraldic. we have to use it in for small and big prints. please make an ofer for the full job and send samples from your past work no prepayments no mi...

1. The first thing you should notice is that this project does not support any prepayments and milestones, only payment when the application is delivered and tested 2. I need ios, HTML5, an application with a jump interface and add the search keywords I provided 3. If you want to work on my project, please consult me and I will inform you of the project details [Removed by Freelancer.com Admin for offsiting - please see Section 13 of our Terms and Conditions]