
Fechado
Publicado
Pago na entrega
I need a licensed CPA to complete my franchise’s annual year-end audit. The work centres on two areas: a formal financial-statement review and a full compliance check against our franchise agreement and lender covenants. All bookkeeping is up to date in QuickBooks Online and supporting documents are organised in shared folders for easy remote access. Scope • Conduct a review engagement that results in a signed CPA report suitable for the franchisor and our bank. • Verify that the numbers align with the franchise’s prescribed chart of accounts and royalty-reporting rules. • Flag any compliance gaps, summarising them in a brief management letter with practical recommendations. I can provide last year’s audit file, current trial balance, and reconciliations on request. Please outline your estimated timeline, the review standards you plan to follow, and any similar franchise experience you have. A quick kickoff call is welcome so we can set dates for fieldwork and delivery of the final signed report and compliance letter.
ID do Projeto: 40164957
33 propostas
Projeto remoto
Ativo há 9 dias
Defina seu orçamento e seu prazo
Seja pago pelo seu trabalho
Descreva sua proposta
É grátis para se inscrever e fazer ofertas em trabalhos
33 freelancers estão ofertando em média $981 USD for esse trabalho

Based on your project description, I believe I'm uniquely qualified to fulfill your requirements. With over a decade of experience as a licensed CPA, my expertise lies in accounting and finance so aud collection, analysis, and reporting areas are well within my competencies. In fact, I have previously conducted similar engagements for franchises such as Red Knight Solutions and Reconnect Real Estate. Regarding timelines, assuming a project kick-off next week, fieldwork should be completed within 3-5 business days and with the aid of QuickBooks online, accessing the necessary documents for verification and compliance check would be seamless. However, it would take an additional 7 days for me to prepare the final reports including the detailed management letter with recommendations. Lastly but importantly, I pride myself in providing accurate deliverables that satisfy both relevant regulatory standards for financial-statement review and align with specific franchise-prescribed accounting practices like royalty-reporting rules. These combined strategies ensure you not only get a comprehensive audit but also valuable insights to strengthen your financial management moving forward.
$1.350 USD em 7 dias
7,8
7,8

Hello, As a licensed CPA and a seasoned financial analyst, I can confidently affirm that the task of conducting a comprehensive franchise year-end audit falls squarely within my scope of expertise. With my proficiency in Accounting, Bookkeeping, Business Analysis, Finance, Financial Analysis, and Taxation, you can be assured of meeting all your project requirements, and then some! In terms of compliance, I meticulously follow set standards such as Generally Accepted Accounting Principles (GAAP), Canadian Accounting Standards for Private Enterprise (ASPE) and/or International Financial Reporting Standard (IFRS), according to your franchisor's preferences. My experiences with previous franchise audits have fine-tuned my grasp on matching numbers to franchise chart of accounts and documentary needs. Moreover, my adeptness with QuickBooks Online allows for efficient remote access to your shared folders for smooth sail throughout the assignment. I propose a reasonable timeline that includes a kickoff call for setting dates as per your convenience. At completion, I will provide a signed CPA report suitable for both your franchisorand bank and with detailed summaries in a succinct management letter accompanied by pragmatic recommendations. Choose me today for an experienced touch that guarantees quality! Thanks!
$1.500 USD em 1 dia
7,2
7,2

Hi, I’m a licensed CPA with experience performing year-end review engagements for franchise businesses, including compliance checks against franchisor requirements and lender covenants. I can work directly from your QuickBooks Online file and supporting folders to complete the financial statement review, issue a signed CPA report, and prepare a concise management letter highlighting any compliance gaps and recommendations. I typically follow SSARS review standards, can share relevant franchise experience, and can outline a clear timeline after a brief kickoff call. Thanks & Regards Mussadiq Hussain
$750 USD em 7 dias
6,6
6,6

Hi, I am an experienced Associate Member of certified Cost And Management Accountant (ACMA), Financial Analyst and Certified Public Accountant (CPA) having more than 7+ years' experience in finance. I have gone through your project with interest and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing Financial Modelling, Business Analysis, Business Plan, Financial Analysis, Financial Forecasting, Excel, Advance Excel, Visual Basics, Payroll, Data Processing, Data Entry, Finance, Accounting, Financial Research services and serve my more than 3+ years with top rated Audit firm (KPMG) during which I have dealt with a number of clients and provided them extremely satisfied services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advance Excel, Quick Book, Intuit Quick Book ,XERO, Microsoft Dynamic, Enterprise and more. I am a fast learner, problem solver, detail oriented and highly organized. Looking forward to hearing from you soon! Looking forward to hearing from you Best Regards. Zakwan
$1.300 USD em 2 dias
6,3
6,3

With my extensive background as a Chartered Accountant (CA), CPA (US) and ACA-qualified professional, I have gained the expertise needed to carry out a comprehensive year-end audit for your franchise. I understand the significance of maintaining accurate financial records and ensuring compliance with both franchisor standards and lender covenants. My proficiency in using QuickBooks Online will enable me to effectively review and analyze your bookkeeping system's alignment with your franchise's chart of accounts and royalty-reporting rules.
$750 USD em 7 dias
6,2
6,2

Hello, I am a seasoned CPA. I hereby express interest in your project which fits my skills and experience in accounting and finance. Kindly engage me I undertake to prepare the financial report complaint to GAAP, IFRS, and IRS requirements. Best regards, CPA Stephen
$1.125 USD em 7 dias
5,0
5,0

Hello Brett D., We would like to grab this opportunity and will work till you get 100% satisfied with our work. We are an expert team which have many years of experience on Accounting, Finance, Tax, Business Analysis, Compliance, Financial Analysis, Bookkeeping, Financial Consulting Please come over chat and discuss your requirement in a detailed way. Regards
$1.100 USD em 7 dias
4,9
4,9

Hello, With over 7 years of experience in Accounting, Financial Analysis, and Bookkeeping, I have the expertise required to assist with your Franchise Year End Audit CPA project. I have carefully reviewed the project requirements and am confident in my ability to deliver exceptional results. To ensure a successful completion of the project, I will conduct a thorough review engagement that aligns with the prescribed chart of accounts and royalty-reporting rules of your franchise. I will meticulously verify the financial statements and compliance with the franchise agreement and lender covenants, providing a detailed CPA report and management letter with practical recommendations. I am well-versed in QuickBooks Online and will efficiently navigate through the provided documents to streamline the audit process. I am eager to discuss further details and plan for the fieldwork and delivery schedule. Please connect with me via chat to discuss the project in more detail. You can visit my profile at https://www.freelancer.com/u/HiraMahmood4072 Thank you.
$775 USD em 7 dias
4,8
4,8

Hi, I have read your requirement and I am a licensed CPA with 5+ years of experience, including auditing and compliance for franchise operations. I am highly experienced with QuickBooks Online and can efficiently perform year-end reviews while ensuring all franchise-specific reporting and lender covenant requirements are met. I will conduct a full review engagement, prepare a signed CPA report, and deliver a management letter highlighting any compliance gaps with practical recommendations. My work will follow AICPA review standards and will ensure alignment with your franchise chart of accounts and royalty-reporting rules. I am comfortable working remotely and can start immediately once access to files is provided. Regards, Humayun Khan
$750 USD em 7 dias
4,5
4,5

Greetings! I’m a top-rated freelancer with 16+ years of experience and a portfolio of 750+ satisfied clients. I specialize in delivering high-quality, professional franchise year end audit CPA services tailored to your unique needs. Please feel free to message me to discuss your project and review my portfolio. I’d love to help bring your ideas to life! Looking forward to collaborating with you! Best regards, Revival
$750 USD em 7 dias
4,1
4,1

Drawing from over five years of expertise in bookkeeping and finance, I, Sheza Sakhawat, am your ideal candidate for your franchise year-end audit. You deserve an efficient partner who can maintain accurate financial records and make informed decisions. I believe my proficiency in accounting software, including QuickBooks Online, would speed up the audit process. With meticulousness as my mantra, rest assured that no discrepancy no matter how small will escape my attention. Moreover, my skillset extends beyond a thorough financial review. I understand the complexities that come with compliance checks in franchising and the need for practical recommendations to address identified gaps. My collaborative approach means I'll tailor my services to fit your unique business requirements. Finally, imagine a world where tax season is easy. That's the reality I want to create for you through my tax-preparation support services. Let's not overlook that bookkeeping is more meaningful when it produces crystal-clear insights into your business's financial health - and I am dedicated to making sure that happens through bespoke and detailed financial reporting. Let's simplify your financial journey together! No matter how complex your franchise's year-end audit may be, I promise you a seamless experience backed by efficiency and profound attention to detail. Send me a message, and let's get started!
$750 USD em 7 dias
3,5
3,5

As a seasoned Chartered Accountant (CA) with extensive experience in taxation, auditing and financial management spanning over seven years, I am confident in my ability to meet and exceed your franchise's year-end audit needs. With a focus on delivering end-to-end financial solutions, I have consistently upheld compliance, optimized performance and strategized for sustainable growth. One of my areas of expertise is in the preparation of financial statements, ensuring they adhere to not just one but multiple standards (IFRS, GAAP and IND AS). This enables me to not only review the numbers in your QuickBooks against your prescribed chart of accounts and royalty-reporting rules but to provide you with actionable insights that optimize efficiency and productivity while maximizing profitability. Additionally, my skills in budgeting and forecasting can serve your franchise well beyond the scope of the year-end audit. By effectively monitoring and addressing variances, we can implement strategies for long-term financial stability with your lender covenants in mind. Ultimately, my collaborative communication style combined with my proven accounting skills makes me an excellent fit for your year-end audit project. I would be delighted to partner with you.
$1.125 USD em 7 dias
4,1
4,1

As a seasoned and licensed CPA, I understand the importance of a comprehensive year-end audit. With over 5+ years working on projects like this, I am confident in providing you with a top-notch review engagement and a signed CPA report that meets your franchisor and bank's requirements. Moreover, my proficiency with QuickBooks Online and other accounting software will enable me to efficiently review the numbers against your franchise's prescribed chart of accounts and royalty-reporting rules. I will conduct a meticulous financial-statement review, ensuring all your supporting documents are appropriately organized and audit-ready for remote access. Finally, my extensive experience in not just bookkeeping, but also in areas like invoicing and billing, financial reporting, and tax preparation support means that I approach audits with not just compliance perspective but an insight-oriented approach. I will summarize any compliance gaps identified during the audit process in a detailed management letter along with practical recommendations to help you achieve even better results for your franchise. Choose me for a collaborative processing, tailored to meet unique needs of your business.I look forward to working with you!
$800 USD em 7 dias
3,0
3,0

As an experienced CPA with a strong background in accounting and bookkeeping, I am confident that I can successfully complete your annual year-end audit. My proficiency in Microsoft Excel and QuickBooks ensures that I can navigate the financial statements and chart of accounts with ease. Additionally, my ability to provide clear, concise, and accurate reports will produce a CPA report that is not only suitable for the franchisor and your bank but also aligned with your franchise’s prescribed rules and lenders' covenants. My keen eye for detail and focus on accuracy guarantees that all compliance gaps will be efficiently flagged, allowing us to take immediate action through comprehensive management letters with practical recommendations. My financial analysis skills will also enable me to provide valuable insights as we review your numbers. Lastly, my proficiency in data automation, trend analysis, visualization (using Power BI/Tableau), budgeting, forecasting, cash flow modeling, and KPI tracking allows me tamanhoe any gaps or discrepancies efficiently for you. With my professional demeanor combined with clear communication skills, you can expect regular updates and prompt responses throughout the duration of the project. Choose me for high-quality results delivered within agreed timelines at an accessible rate!
$800 USD em 3 dias
3,2
3,2

Dear Client, It seems that you are looking for a US CPA to provide CPA audited financials for your franchise. Audit will be provied by texas based CPA(EX EY). Please reach out to discus further. Thanks, Talha
$1.499 USD em 7 dias
2,7
2,7

Having completed numerous successful franchise audits in my decade-long career, I am confident that I can deliver exceptional results for your franchise's year-end audit. My experience extends to conducting review engagements that result in meticulously crafted CPA reports for both franchisors and lenders. Furthermore, I have an astute understanding of the intricacies involved in verifying numbers, aligning them with franchisory prescriptions and rules, and flagging any compliance discrepancies. I prioritize the use of advanced data analysis tools to ensure thorough investigation and systematic identification of risks. This practice enables me to provide not only precise financial statements but also practical, actionable recommendations encapsulated in a detailed management letter. My commitment to delivering high quality work is non-negotiable. By employing GAAP and IFRS and staying up-to-date on the latest regulations and best practices, I can offer you a comprehensive irrefutable audit that is delivered on time without compromising on quality. I look forward to a prosperous collaboration and delivering a report that will satisfy both your franchisor and lenders.
$800 USD em 7 dias
2,4
2,4

Hello, I’m a licensed CPA with hands-on experience performing year-end reviews for franchise businesses, including lender and franchisor compliance requirements. I can complete your annual review engagement using your existing QuickBooks Online file, issue a signed CPA report suitable for both the franchisor and bank, and verify alignment with the required chart of accounts and royalty-reporting rules. I’ll also identify and clearly document any compliance gaps in a concise management letter with practical recommendations. I’m comfortable working from prior-year audit files, trial balances, and reconciliations, and can outline a clear timeline, review standards (e.g., SSARS), and relevant franchise experience on a kickoff call. Ready to coordinate fieldwork and delivery dates.
$1.125 USD em 7 dias
3,2
3,2

Hi there! With over 5 years of dedicated experience as a writing professional, I bring a wealth of expertise across Business Analysis, Financial Consulting, Financial Analysis, Accounting, Bookkeeping, Finance, Compliance and Tax . My extensive background in this field ensures that my clients receive work of the highest caliber, meeting and exceeding all specified requirements. The depth of my knowledge guarantees a prompt delivery, affording you ample time to thoroughly review the work . I am committed to providing excellence, promising top-notch quality work that aligns seamlessly with required instruction I invite you to choose me as your trusted partner for a seamless and successful collaboration.
$800 USD em 6 dias
2,8
2,8

As an accomplished Certified Public Accountant and a seasoned Senior Accounts Executive, I couldn't help but feel that your project matches my proficiencies quite well. With a strong emphasis on accuracy and compliance, backed by in-depth knowledge of major accounting software like QuickBooks and Xero. Not only am I adept at conducting thorough financial statement reviews ensuring the highest quality analysis, but I also possess the acumen to detect any compliance gaps that may exist. My goal is not only providing a detailed management letter highlighting these concerns but also offering practical and effective recommendations to mitigate them. Besides these skills, I'm also well-versed in utilizing supporting documents systematically through shared folders for REMOTE ACCESS, exactly what you require for this project. Finally, drawing from my broad experience in auditing various clients' books, including those that operate under franchise agreements with demands similar to yours; I can assure you first-rate service culminating with a signed CPA report suitable for your franchisor and bank use. To give you an estimated timeline, within three weeks of fieldwork post-oped by a kickoff call we'll have the final report ready ensuring no compromise on quality amidst a speedy delivery. Given my qualifications and dedication to accuracy, let's collaborate so your franchise can breeze through its year-end audit hassle-free.
$750 USD em 7 dias
1,6
1,6

I understand that maintaining consistent and accurate financial records is vital for any business, especially when it comes to audits. As a seasoned bookkeeping professional with over five years of experience using various accounting platforms, including QuickBooks Online, I have the expertise needed to efficiently analyze and verify your financial statements for your franchise year-end audit. My attention to detail is unparalleled, ensuring that every transaction is accurately categorized and aligned with your franchise's chart of accounts. Moreover, I specialize in offering comprehensive financial reporting services, which will enable me to provide you with a CPA report that doesn't just meet minimum standards but is informative and valuable for both your franchisor and bank. Having worked extensively with small businesses like yours, I fully comprehend the criticality of adhering to franchise agreements and lender covenants. Let's take a quick kickoff call where we can align our timelines perfectly, define the standards we'll be following during the review engagement, discuss any specific needs you may have and agree on dates for fieldwork and delivery of final reports.
$750 USD em 7 dias
0,0
0,0

MARINA DEL REY, United States
Método de pagamento verificado
Membro desde jul. 6, 2023
$10-30 USD
$250-750 USD
$15-25 USD / hora
$2-8 USD / hora
₹100-400 INR / hora
$30-250 USD
₹100-400 INR / hora
$1000000-5000000 USD
$250-750 USD
$60 USD
£18-36 GBP / hora
$750-1500 USD
$250-750 USD
₹1500-12500 INR
$50-100 USD
₹600-1500 INR
mín. £36 GBP / hora
$15-25 USD / hora
$3000-5000 USD
£20-250 GBP
mín. $50 USD / hora