Quickbooks reconciliation trabalhos

Must have 5 hours a day available to work on this project. QuickBooks online. Experience required 2k transactions at minimum

We are seeking a An AP / AR - Administrative Assistant to become an integral part of our team! Come join a fun family atmosphere. We offer competitive wages, Medical, Dental, Vision, Short Term Disability, Life & Cancer ...Enter and pay Vendor Invoices, Submit payment for independent contractors Other A/R - A/P duties as assigned To Assist in the following Responsibilities: • Going through drivers paper work • Scan, Copy, and send invoices to customers • Filing, Answering phones • Keep accurate records in accordance with company standards • Perform all other office tasks Qualifications: • Previous experience in Quickbooks, billing, finance, or other related fields • Experience in data entry • Knowledge of standard accounting procedures &...

Hi Im looking for someone to do invoicing, reconciliation, superannuation lodgements, and chasing unpaid invoices.

Looking for someone to help with monthly virtual assistant work. Work will be: -1-2 hours per day 3 times per week total time around 24-30hours per week -Work must be completed Monday, Wednesday, Friday at 12PM -10am India time (GMT+5:30) Tasks include: -Answering customer service messages using a template message sheet -Recording sales on invoice (QuickBooks) -Recording returns, order cancellations -Processing shipping labels + saving labels To be considered for this job, let me know: 1-if you have worked as a virtual assistant for an online store before and your previous tasks. 2-If you were a virtual assistant for an eBay store before and your previous tasks. 3- Confirm availability for times mentioned above 4- Provide quote for monthly per hours above. hourly considered wi...

Separated desktop application to create patients health records, prescription filling, dispensing process and medications labeling which linked to an existing QuickBooks POS as inventory and biling system

Looking for a certified Quickbooks Book-keeper having working knowledge in QBO. The task is to complete the books of our mental health business on monthly basis. This would be ongoing project.

Hello We are looking for someone with bookkeeping experience. Online QuickBooks is the software we use. Assistant to front office, dealing with customers, invoicing, payroll must be organized (part time or full time) Looking for a self motivated professional Looking to hire immediately Live local to Florida, New York, California, Texas area

Deliverable: User should create invoices and receipts within QuickBooks Online and have the same invoices sync with EFRIS. API Programming Language: JSON API Endpoints to Hit / work with: EFRIS and QuickBooks Online

I see a Sales Receipt for 0 dollars in QuickBooks. I know Amazon has sent a customer a replacement free of charge. But now after 30 days, Buyer did not return the item. Therefore, Amazon has issued a reimbursement to me. How do I record this entry so my Bookkeeping shows the following: 1 unit sold at $70 1 unit sent to buyer at $0 Total 2 units sent and then I got a reimbursement of $70 from the buyer with no inventory. 3 transactions, but 2 reflects inventory and third is income without inventory.

Established General Contractor is looking to hire a full-time Bookkeeper and administrative assistant. Primary responsibilities include various software tools including Quickbooks for Payroll, input payable expenses, payments to vendors and generating reports as well as assisting management with various projects. Detail-oriented, organized, consistent, dependable, and honest in dealings Many Benefits

I am looking for someone to help with the following: - Payables: Enter invoices, match them to PO's / reconcile and assign costs to categories / jobs in our system. - Receivables: Enter checks for deposit as they come in. - Credit Cards: Enter CC charges and reconcile t...checks for deposit as they come in. - Credit Cards: Enter CC charges and reconcile the charges / balance monthly. - Payroll - Manage and collect data to prepare payroll using various time collection methods. - Assist in various data entry functions as needed. - Assist in making QB entries and balancing books. - Research efficiencies in third party programs to streamline payroll and payables. Quickbooks Expert a HUGE plus. This would be an ongoing project and hoping that it will not take more than 10-12 ...

i need someone with very sharp attention to detail who can categorize all transactions for my business on an ongoing basis and create reports for them everything you need to do will be outlined. you will need to be familiar with quickbooks and great at excel/creating automatic calculations for data. also have to know how to create pdfs and use data from excel to make good looking designs. you will play an important part in our business and must be excited about management. i need someone who can submit reports on a weekly and monthly basis. must be very organized and on time. send an example of a report you've done. all autobids will be deleted.

Hello, Hello, We're a small trucking company and we're now looking for someone to reconcile and/or classify all our 12 months transactions so we can work on our 2021 Tax Return. Our bank can only go back, to the last 60 days; we can only provide the PDF files, and we need the files that will be created to be excel ones so we can upload them to QuickBooks. If you think you have the experience and the skills to work on that project, please do let us know at your earliest convenience. We do have a short amount of time left for this project, so speed matters.

We are a busy Company working on Wealth Management. We are looking for an Experienced bookkeeper to invoice jobs on a daily basis. Individual needs to have experience working with QuickBooks. Needs to be detail oriented, professional and have great communication skills. Bookkeeper needs to have minimum 3 years QuickBooks Accounts receivable/Accounts Payable experience. Individual needs to have good knowledge of computers to learn an external program we use for booking jobs. Individual needs to have great customer skills to call for collections and process credit card payments. We are a friendly office with top notch customer service and support and are looking for someone who has great work ethics, and minimal call outs. Job is Monday to Friday 9am-6pm

I have a small UK-based e-commerce business which I started last year and I need to bring my accounts up to date in Quickbooks. I'd like someone to go through my accounts and get everything up to date with me together on zoom.

We are looking for a reliable and hardworking individual who can help us with Finance related activities like the following: - Keep track of income and expenses for differen...activities like the following: - Keep track of income and expenses for different projects - Verify/check the accuracy of invoices received for payment - Coordinates with concerned parties on payment issues - Resolve payment issues - Ensure that invoices are paid Requirements: Candidates must possess the following qualities: - Proficient in using a bookkeeping system - Proficient in PayPal, Amex, QuickBooks, Sage, and google sheet, - Willing to learn, try new techniques, and listens to feedback - Must be precise and is not afraid to ask questions - Knows how to keep up with the deadlines and understand the...

I want to have a clear understanding of my expenditures, profits and losses across my freelancing Buisness, my property portfolio and also my personal finances. I’d like someone who can use pie charts, graphs and spreadsheets to make things clear. Ideally someone who can use quick books, understands personal and business budgeting. I work in the US so any cursory knowledge of the US tax system helps but isn’t necessary as I have a full time accountant. I’m really looking for someone who can find creative ways to help me understand my family and business finances and help me make projections.

I want to have a clear understanding of my expenditures, profits and losses across my freelancing Buisness, my property portfolio and also my personal finances. I’d like someone who can use pie charts, graphs and spreadsheets to make things clear. Ideally someone who can use quick books, understands personal and business budgeting. I work in the US so any cursory knowledge of the US tax system helps but isn’t necessary as I have a full time accountant. I’m really looking for someone who can find creative ways to help me understand my family and business finances and help me make projections.

Quickbooks Help rearranging accounts

Need to Migrate from QuickBooks online to Zoho Books

...dei clienti. Bacchettare la logistica quando commette errori e controllarli con autorità. - Tenere in ordine l'ufficio virtuale, quindi i file sul drive, quali video di influencer, fatture, foto/testimonianze clienti soddisfatti ecc... - Gestire la fatturazione - es. pagamenti agli influencer con cui collaboriamo, pagamenti ai collaboratori - e gestire il bilancio aziendale (redatto tramite QuickBooks) REQUISITI - PROFILO CANDIDATO IDEALE: - Devi avere una spiccata voglia di crescere e di eccellere. Se meritevole, potrai assumerti più responsabilità, gestire persone sotto, scalare di posizione - con conseguente incremento economico (maggiori info sotto) - Essere estremamente precisi nel proprio operato. Ami l'ordine e la cura dei dettagli, dete...

... DB b. The following will be the modules: i. Merchant onboarding (Currently under development) ii. Transaction Processing 1. Switch Interface 2. 3DES 2.0 Interface 3. UPI Interface 4. Internet Banking Interface iii. Pay By Link 1. Complete Link Life Cycle Management a. Link Generation b. Link Validation c. Link Processing d. Link Processing Rules Configuration iv. Reporting Module v. Basic Reconciliation Module c. What kind of security implementation has been implemented? i. OWASP ii. JWT iii. AES/DES Encryption iv. Data Element Level Encryption v. Key Management vi. The application must be compliant with OWASP rules/IVAPT/EVAPT/APT d. What kind of Authentication and Authorization is been used? i. JWT e. What database has been used? i. Microsoft SQL f. Is the application fully...

I would like advise regarding cash flow strategy/analysis, financing and generally cleaning up the "books". I am a general contractor and my company focuses on windows, doors and storm protection. I have 24 employees and have projected revenue of $5M this year. We have experienced growth over the past year which has forced us to fine tune our processes. We use a CRM and Quickbooks Online which are integrated. You can reach me directly at thoch at for any clarification. I believe the intitial project is 20-30 hours of work with the potential for periodic consulting moving forward.

Hi I am a non-US resident and I want to open an LLC in Wyoming - US. It will be only 1 member (me) and My business field is health coaching. My business will be totally ONLINE, a...someone who can help me with: 1. Advises about how can I handle a company(what to do and avoid) 2. Help with filing annual report demanded in US (secretary of state) 3. Need someone with eCommerce experience And I do not know which is best to choose (I do not have a lot of money right now from my savings but for sure I need to start my LLC to be lawfully and make more): keep my accounting in Quickbooks and hire an accountant to help me with only my annual report with few months before? 2..What are the aproximatelly costs for hiring an accountant (CPA) for 1 year for this type of business? Thank you, ...

We have 2 online QuickBook accounts, one that is in use to create billings, and another completely empty. We have a QuickBook account on the Desktop, which is used for Payroll, expenses, and checks. We need to export the QuickBook desktop to the empty QuickBooks online account, and then unify the online production account with the new empty account that was imported from QuickBooks, the idea is to have a single online database. We currently have 2 Quickbooks, one desktop and one online.

Hi, I need API software that reconciles the amazon fees, inventory, and payments. For reference: Thanks

Hello, I am looking for someone to do the below in quickbooks I have one company file with 4 accounts in it. I would like to remove 2 of the accounts to their own company files. We are having issues with reports since these 2 accounts are not part of the same company. Can you help with this and what would it cost?

Hello, I am looking for someone to do the below in quickbooks I have one company file with 4 accounts in it. I would like to remove 2 of the accounts to their own company files. We are having issues with reports since these 2 accounts are not part of the same company. Can you help with this and what would it cost?

We need a experience accountant who has hands-on experience of tally. He should have complete and in depth knowledge of tally software Basically we have two requirements 1. To train our one employee who has currently some basic knowledge of bill creation, bank reconciliation etc. 2. To establish complete account setup of tally.

We look to automate our Inventory and Financials between Amazon Seller Central and Noon Seller Central with (Zoho Books, Zoho Inventory, and Zoho Creator for some customization needed) but we not only need a Zoho developer but also an adept person with the Accounting and Finance to map for us all the headlines we need with our automation, migration, and reconciliation.

Create a Data Reconciliation Application using Python (check attached files). The data is for logistics, where the "Inbound Weight" should be reconciled with the "Outbound Weight". The reconciliation is complex, and has to to loop through the Inbound and Outbound rows using below scenarios: 1) Perfect weight match one inbound to one outbound 2) Acceptable weight range match one inbound to one outbound 3) One Inbound to Multiple Adjacent Outbounds 4) One Inbound to Multiple Non-adjacent Outbounds 5) Multiple adjacent inbounds to one outbound 6) Multiple adjacent inbounds to multiple adjacent outbounds 7) Multiple adjacent inbounds to multiple non-adjacent outbounds 8) Multiple non-adjacent inbounds to one outbound 9) Multiple non-adjacent inbounds to mult...

we are looking for a report developer - currently we have a simple project for the awarded DEV to be able to either create a report or show us how to filter based on specific criteria The first project requires us to be able to do "Book to Bank Reconciliation" we already have Bank to Book which is standard reconciliation... but we want to be able to at the end of each month see what HAS NOT yet been reconciled at that point in time. We are using Odoo Enterprise v15 we do not want a new reseller... we are only looking for an Odoo DEV to work directly with our team for Accounting Reports and Training

i need some who can put all my previous transactions in to the QuickBooks and set up all my vendors and customers

Hi Geoson. As mentioned in our chat. We'll need your help adding the ability to download sales order lines (related to the sales orders we are currently downloading with your original script) from QuickBooks to MySQL for our agreed upon price of $100. I will provide the MySQL structure shortly.

I need 3 years of wave accounting transactions reconciliation done 5 accounts 2 checking 2 savings 1 credit card account all accounts will need to be cleaned up and reconciled. 2800 transaction counted

Looking for a bookkeeper/Accountant to organize, reconcile, and maintain my small business financial records, including cash flow statements, bank reconciliations, and loss statements. REQUIREMENTS *** MUST MEET ALL 3 QUALIFICATIONS IN ORDER TO APPLY - Certified in Quickbooks online - US Based (preferably texas based) and familiar with small business tax laws and regulations. - Able to have a 30 min zoom meeting every month to go over the financials.

Accounting Audit using Quickbooks

We are looking for a part time bookkeeper to manage day-to-day reconciliation, credit card statement imports, and weekly report preparation. Must be familiar with Odoo ERP software and must be fluent in English.

Need a great developer to create a Data Reconciliation Application using Python (check attached). The data is for logistics, where the "Inbound Weight" should be reconciled with the "Outbound Weight". The reconciliation is complex, and has to to loop through the rows using below scenarios: 1) Perfect weight match one inbound to one outbound 2) Acceptable weight range match one inbound to one outbound 3) Multiple adjacent inbounds to one outbound 4) Multiple adjacent inbounds to multiple adjacent outbounds 5) Multiple adjacent inbounds to multiple non-adjacent outbounds 6) Multiple non-adjacent inbounds to one outbound 7) Multiple non-adjacent inbounds to multiple adjacent outbounds 8) Multiple non-adjacent inbounds to multiple non-adjacent outbounds ---...

...around the world. Why Credit Cards are not a good option? Credit card fees are cost-prohibitive for the space travel company. Interchange fees eat up a large portion of the payment amount. Most consumer credit cards don’t have a $100K+ limit and in many markets around the globe, credit cards are not the preferred option. Why not use Wire Transfers? Wire transfers are expensive, can create reconciliation issues, and create a hassle for the sender as most banks will require extra due diligence for a cross-border transfer (and maybe for the large amount being sent?). To solve the Space Ticket Payment Continuum applications must do the following: Use Rapyd’s Virtual Accounts API Accept multiple local bank payments in customer’s local currency Be a Two-Step Pay...

We have an immediate full time accounting position open for someone who is always thinking ahead, planning for growth, and eager to take on new challenges. The right person will be able to manage a team, communicate with clients, me...right person will be able to manage a team, communicate with clients, mentor team members, and oversee the full cycle of accounting. This person will also be responsible for more complex financial reporting to present to clients. We are looking for someone who will not just fill a position, but who will own the role. In time, you could be the next Director of Accounting! Must Haves: - Strong Quickbooks experience, Xero and other platforms a plus - Excellent verbal and written skills - Books audit experience - Financial planning a plus We do not hire...

Quickbooks Online EXPERT/ Accountant for Australian Quickbooks online account- add custom expense categories to quickbooks I am an australian business owner who uses quickbooks online and need someone who is very experienced in quickbooks to help me do this (i can provide login) add the following custom expense categories so that when i import expenses from my bank accounts i can correctly categorise my expenses in alignment with expense categories for my business industry so that my accountant can correctly add those expenses in my tax return I need to add the following expense categories: Accounting and tax lodgement expenses Advertising and marketing expenses Bank

We are looking for someone for ongoing bookkeeping work. Initial work requires auditing and categorising 1 year of financial statements, then ongoing reconciliation with weekly financial reports.

We are looking for bookkeeper to help categorize month transactions including purchases, sales, and VAT transactions.

I need help of QuickBooks accountant to help me accept client invite. I am UK accountant looking to accept client invitation from US client, but it does not allow me to do this, I will probably need to setup US firm within QuickBooks first to accept invitation. Please help. Quick job: budget $10 Thanks.

Looking for someone for on hour session for quickbook integration from postman Must have experience with quickbooks APIs.

I need to transfer data from pdf to quickbooks. Currently I will scan my bank statements and I need someone to convert the PDF to quickbooks. 12 months of statements

Looking for someone to integration Php with quickbooks api to generate invoices

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Accounts have been input into QuickBooks, need review and any cleanup to meet American standards, fix any entry wrongly categorized, configure apps correctly, clean up any issues with previous apps attached. CPA preferred. reconcile the books when done.