Need quickbook reconciliationJobs
...work in this beautiful part of the world. We are at the stage where we need an autonomous, experienced tax professional to help our clients to file their taxes. Main Responsibilities: - Prepare T1, T2, T3, T4, T5 returns in TaxCycle with little oversight - Advise team members and clients on Canadian tax strategy - Maintain knowledge of Canadian tax laws - Assist with client communication as needed Other Responsibilities (could include): - Prepare and maintain financial records, including general ledger accounts, financial statements, and other reports - Assist with month-end and year-end close processes - Perform bank reconciliations and ensure accuracy of financial data - Conduct account analysis and reconciliation to identify discrepancies or errors - Assist with fin...
I'm new to MYOB and currently need assistance in understanding and fixing journal entries, specifically after pay run. The project deadline is immediately, hence I'm looking for a trainer who can guide me on this immediately. Ideally, the freelancer should: My books are basic. I just want to do bank reconciliation. I expect explaining this will take a maximum of 1 hour with screen share.
I'm in need of a skilled bookkeeper who's proficient in Xero. The ideal candidate will have experience handling a variety of tasks, including: - Invoicing and payments - Expense tracking - Payroll processing I have 2 bank accounts that require reconciliation. The perfect freelancer for this job will have a comprehensive understanding of accounting principles and be able to manage bookkeeping tasks with precision and attention to detail. Please highlight your experience with Xero in your proposal.
Looking for a very sharp and proficient Netsuite AP/AR administrator to assist with specific tasks including: - Invoice processing - Vendor management - Payment reconciliation The ideal freelancer would also assist with OneWorld and Chart of Accounts (CoA) configuration such as: - Participate in finance meetings and support - Setting up subsidiaries - Defining accounting rules - Managing intercompany transactions Additionally, I need you to under the Netsuite Order to Cash process and Month End Close. Other prime areas will be administration for: - Customer order management - Billing and invoicing - Cash application and banking - Financial statement preparation - Understand how to create custom fields, forms and workflows Daily support up to 30h weekly. Expertise ...
Are you seeking a professional to streamline your bank reconciliation process and provide insightful financial analysis? Look no further! I offer comprehensive bank reconciliation services tailored to your business needs. Services Offered: Bank Statement Conversion: Convert PDF bank statements to Excel format for easy analysis and reconciliation. Expense and Income Categorization: Thoroughly categorize expenses and incomes to provide a clear overview of your financial transactions. Bank Reconciliation: Reconcile your bank accounts with your financial records to ensure accuracy and identify discrepancies. Profit and Loss Statement Creation: Develop Excel-based profit and loss statements or create them using accounting software to assess your business's...
I'm seeking an experienced bookkeeper for my business. Your primary tasks will include: - Bank reconciliation - Proficiency with QuickBooks - Entering income and expenses - Familiarity with Australian GST practices - Initially require this financial years data to be entered into QuickBooks from Spreadsheet, including suppliers and products. I expect less than 50 transactions per month. Please include your relevant experience in your proposal.
I'm in need of an experienced freelancer with extensive knowledge in QuickBooks Online (QBO) to handle a large volume of financial transactions. Specifically, the task is to reconcile bank, credit card, and PayPal transactions amounting to approximately 3000 transactions for the past 3 years. These transactional data are all available in Excel CSV format. The successful freelancer should be skilled at: - Extracting data from Excel CSVs into QBO - Performing reconciliation processes in QBO - Categorizing transactions accurately into Income and Expenses - Handling a large volume of financial data Your attention to detail and accuracy will be critical to the successful completion of this project. I look forward to working with a trustworthy professional who can ensur...
...should be able to generate invoices for my clients and help them keep track of payments. - Bank Reconciliation: The system should be able to reconcile bank statements and help in comparing the transactions with the actual bank statement. - Expense Tracking: It's essential that the system can track expenses and provide insightful reports that my clients can use. User Interface Design: The user interface should be designed with a step-by-step guidance in mind. I want the software to be user-friendly and easy to navigate for clients with varying tech-savviness. Ideal Freelancer: - Experience in developing cloud-based accounting software - Proficient in Invoicing and Billing, Bank Reconciliation, and Expense Tracking systems - Adept at creating software with step-by-st...
I'm in need of a skilled freelancer bookkeeper adept in QuickFile accounting software for my bank reconciliation tasks. This task needs to be performed on a weekly basis. Initially there is a task to reconcile last year full transactions (12 months), tagging and classifying transactions. Matching bank receipt against and Airbnb invoices. The volume of transactions processed each week is less than 100. It's vital for the candidate to process these transactions accurately, ensuring that my financial records are correct. Ideal Skills and Experience: - Proficiency in QuickFile accounting software. - Experience in bank reconciliation. - Strong attention to detail. Doing the work in Excel is OK.
We are looking for a bookeeper to assist with ongoing functions for 2 businesses including: - Pay roll management in Xero - Cash reconciliation - Accounts receiveable and payable - Running of monthly reports such as P and L and cashflow - Managing debtors Ideally someone CPA qualified that is an EXPERT in xero and able to work in Australian time zones. Must be able to attend all staff meetings, and be online to answer questions inside Australian working hours.
...schools and reconciliation : Canada confronts its history. Toronto: University of Toronto Press, 2017. Milloy, John S. A National Crime. Winnipeg: Univ. of Manitoba Press, 2017. Redhage, K. R. “A Genocide the World Has Ignored: Holding Governments and the Catholic Church Accountable for Residential and Boarding Schools through the Icc.” Brooklyn Journal of International Law 48, 2 (2023): 801–34. Smith, Mark. “Beyond a Single Story: Peripheral Histories of Boys Brought Up in a Residential School.” Ethics & Social Welfare 16, (3 2022): 290–305. doi:10.1080/17496535.2022.2036789. Truth and Reconciliation Commission of Canada. The survivors speak : a report of the Truth and Reconciliation Commission
I am looking for a QuickBooks Desktop 2023 specialist to assist me with data entry and reconciliation tasks for entries exceeding 100 in number. SKILLS AND EXPERIENCE: - Proficiency in QuickBooks Desktop 2023 is non-negotiable. - Prior experience with large scale data entry and reconciliation tasks. - Familiarity with handling electronic records and financial institution statements is a must. TASKS: - An accurate data entry of electronic records and financial institution statements into QuickBooks. - Ensuring proper reconciliation of these entries. Please highlight your relevant experience in your proposal. Proven track record in similar tasks will put you in a privileged position. I am aiming for a smooth, error-free process and your expertise can make that ...
I need assistance with opening a Quickbooks file that was saved in 2009. The file contains important financial data which I urgently need to access. I am currently using Reckon Accounts 2013 Pro and did not keep the earlier versions of the Quicken software. Based in Australia, I have evidence that I own the company who owns the Quickbook file and the software registration details. What I don't have is knowledge of the specific password that I used for the file at the time. I have a list of 35 passwords that I was using for various tech systems around 2009. One of which is likely to open it or as a professional you may know a different way to access the data. At minimum I need from you an Microsoft Excel or Libre Calc file of all of the data in its fi...
Quick Book Reconciliation and finalization of accounts
At present, we manage all our revenues and expenditures through multiple bank accounts. For different types of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed ex...of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed expenses, while the card ending in 0123 is for non-fixed expenditures. All our receipts are sent to Receipt-Bank, which is synced with XERO. - reconcile bank accounts each month - setup inventory management - loan interest - P/L statments - Setup up reconciliation rules Must be finished by 10th of each month Approx 400 receipt/bank statement rows need reconciling each month. In XERO, every transaction must be matched with a receipt from Receipt-Bank or reconciled from a ba...
I need assistance with opening a Quickbooks file that was saved in 2009. The file contains important financial data which I urgently need to access. I am currently using Reckon Accounts 2013 Pro and did not keep the earlier versions of the Quicken software. Based in Australia, I have evidence that I own the company who owns the Quickbook file and the software registration details. What I don't have is knowledge of the specific password that I used for the file at the time. I have a list of 35 passwords that I was using for various tech systems around 2009. One of which is likely to open it or as a professional you may know a different way to access the data. In addition to a Reckon Accounts 2013 Pro file of the data I can use, at minimum I need from ...
I'm looking for someone with creative and innovative flair to design a flyer showcasing my home health care service. The primary goal is to reach hospital discharge planners/medical professionals who coordinate care for these individuals discharging from a hospital that need home health care services, communicating the value and benefits of our services. Key highlights: - Personal Care Assistance - Complimentary RN Assessment - Medication Reconciliation The design should be compelling and visually attractive, encouraging the audience to take advantage of our special offer - "25% off first 40 hours". Familiarity with healthcare advertising or promotional material is a plus. I’ll provide more specific details to the chosen freelancer. I am including a cu...
...the book balance doesn't match the GL balance. I suspect there might be some employees responsible for this issue. Here are the specific tasks I need help with: - Identify the reason causing the discrepancy - Fix the balance mismatch issue - Establish best practices to prevent such issues from reoccurring Though I am not sure about the exact symptoms or errors related to the issue, I can provide full cooperation and shared access to one computer to diagnose and resolve the problem. Ideal freelancers for this job need: - Excellent troubleshooting skills - In-depth knowledge and expertise in Sage 300 - Strong experience with record reconciliation - Ability to establish strong financial management practices and procedures. Your assistance will tremendously...
I am seeking a part-time accounts assistant with solid experience in Tally ERP 9 and prime. My business has weekly accounting tasks that need to be executed proficiently and timely. Tasks Include: - Managing accounts payable/receivable - Conducting bank reconciliation - Processing payroll Ideal candidates will have previous experience with these tasks, particularly with using Tally ERP 9 and Prime software. A meticulous attention to detail and a firm understanding of key accounting principles are necessary for this role.
Bookkeeper with excellent Quick Books knowledge is needed to maintain accounting and billing system, Responsibilities will include: *Invoice clients on a bi-weekly basis *Send reminders for past due invoices *Accounts receivable *Monthly bank reconciliation *Produce monthly reports including Profit and Loss, Balance Sheet , Cash Flows and open invoices Must have: *Strong attention to details *Excellent written and verbal communication skills *Excellent collaborative and teamwork skills *Excellent problem solving skills *Some availability during 9-5 to work with operations manager.
I am in urgent need of an accountant with specific experience in QuickBooks Italia. The successful candidate will be responsible for a range of accounting tasks, including: - Setting up accounts and categorization - Monthly bookkeeping and reconciliation - Financial reporting and analysis - Billing The ideal freelancer should have extensive experience in QuickBooks Italia and a strong background in accounting. This project is time-sensitive, so the ability to work quickly and efficiently is essential.
At present, we manage all our revenues and expenditures through multiple bank accounts. For different types of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed ex...of expenses, we use different cards - for instance, the card ending in 1234 is used for fixed expenses, while the card ending in 0123 is for non-fixed expenditures. All our receipts are sent to Receipt-Bank, which is synced with XERO. - reconcile bank accounts each month - setup inventory management - loan interest - P/L statments - Setup up reconciliation rules Must be finished by 10th of each month Approx 400 receipt/bank statement rows need reconciling each month. In XERO, every transaction must be matched with a receipt from Receipt-Bank or reconciled from a ba...
I'm in urgent need of a seasoned QuickBooks specialist to help straighten up some messy entries and set up a structure tailored to my specific needs. Your tasks will include, but aren't limited to: - QuickBooks setup tailored to my needs - Data entry and organization - Reconciliation of existing entries While not a requirement, the ability to generate financial reports would be a bonus. I am not currently requesting any specific type of report, but it would be beneficial to have this option available in the future. This project should be completed ASAP. Please have a solid background in accounting, QuickBooks, and data entry. Excellent attention to detail is a necessity. I look forward to receiving your bids!
I'm in need of a highly experienced professional with expertise in Accounting to handle aspects of my bookkeeping & accounting on a monthly basis. Specifically, I require: * General ledger maintenance * Bank reconciliation * Payroll processing * FreshBooks The ideal freelancer for this project should possess: * Extensive knowledge and experience in Accounting & bookkeeping in Dubai UAE * Exceptional bookkeeping skills including ledger maintenance and reconciliation * Proficiency in Payroll processing Experience in online or remote bookkeeping would be an added advantage. >>>>> Must be Dubai UAE <<<<
I urgently require professional assistance with Tally Prime. Specifically, I'm seeking intermediate to advanced training and support to master the following functionalities: - Importing Bank Statements & undertaking Reconciliation - Undertaking GSTR Import and Reconciliation - Importing Vouchers from XLS Files This project has a tight deadline and I expect completion of the training within a week. The right freelancer for this job must have a comprehensive understanding of Tally Prime and possess the capability to train and provide support on an advanced level. You should also have a strong track record in similar projects and be ready to start immediately. Please confirm your availability and readiness to meet the outlined timeframes in your bid.
I am in need of a savvy and compassionate writer to help create a family reconciliation letter that will address past grievances and communication breakdowns. Key Duties: - Drafting an emotionally sensitive yet candid letter - Addressing specific issues of past grievances and communication breakdowns in the family Ideal Skills And Experience: - Excellent grasp on language and writing skills - Experience dealing with sensitive topics - Ability to convey messages diplomatically, aiming towards conflict resolution, trust restoration and improved communication. Kindly share your related work samples if you have tackled similar subjects previously.
I urgently require professional assistance with Tally Prime. Specifically, I'm seeking intermediate to advanced training and support to master the following functionalities: - Importing Bank Statements & undertaking Reconciliation - Undertaking GSTR Import and Reconciliation - Importing Vouchers from XLS Files This project has a tight deadline and I expect completion of the training within a week. The right freelancer for this job must have a comprehensive understanding of Tally Prime and possess the capability to train and provide support on an advanced level. You should also have a strong track record in similar projects and be ready to start immediately. Please confirm your availability and readiness to meet the outlined timeframes in your bid.
I'm currently in need of assistance to pass my Quickbook Proadvisor exam. I'm yet to begin studying the content and I also do not have access to any learning materials. Therefore, I am seeking a tutor who is an expert in this field and can provide effective in-depth tutoring and supply high-quality study materials. Key Responsibilities: • Provide one-on-one tutoring on all Quickbook Proadvisor exam content. • Develop a well-structured study plan that will improve my chances of passing the exam. • Provide necessary learning materials and resources. Ideal candidate: • A certified Quickbook Proadvisor. • Teaching or Tutoring experience is a must. • Excellent communication and patience.
...- Implementing a system for financial data reconciliation and dynamic reporting - Drafting advanced Excel tasks Primary Features: - The automation process should include data extraction and reconciliation functionalities. Ideal Skills: - Extensive experience using Power Automate - Solid grasp of SAP and Financial Data - Advanced Excel skills - Previous involvement in invoice management systems - Strong knowledge of data extraction and reconciliation mechanisms Scope of Work: SAP Automation: Utilize Microsoft Power Automate Desktop RPA to automate tasks within SAP ERP, including data filtering, extraction, and report generation. Integrate Power Automate with SAP using no-code solutions for seamless data transfer. Financial Data Reconciliation: - Aut...
Set up of Quickbooks for 3 companies as per the scope.
I am currently running a subscription to QuickBooks Online and I am struggling with several tasks that demand professional attention. This includes transaction categorization, properly recording invoices, and generating reports to prepare for taxes. I need someone with a background and expertise in QuickBooks-online to help me manage my single bank account reconciliation in the system. Ideal Requirements: - Profound knowledge of QuickBooks Online - Experience with transaction categorization, especially invoices - Assistance cleaning books and properly record transaction for 2023 tax prep - Able to generate financial reports in QuickBooks so I can prepare taxes. - Accurate and detail-oriented in managing accounts. - ability to join online meeting to work through initial effor...
...correct that balance sheet showed director loan amount of £244,412.55 (QB balance on the basis accounts were prepared) instead of £242,875 as on 31.03.2022. The balance should be £232,643.19 (234,783.27 - 2,140.08) There is difference of £11,769.36 and we need to make adjustment of this amount in our books for FY 2022. The adjustment of director loan account of £2140.08 in Sarah and £9,629.28 in D Day account (Total £11,769.36) would be required. Below would be the journal entry required to be passed in books of accounts and we need to provide re-stated balance in HMRC and Company house … seem to be small adjustment.’ ‘As on 31.03.2022 Debit Credit Retain...
I'm in search of a diligent freelancer proficient in QuickBooks Online for monthly bank reconciliations. Responsibilities: - Monthly bank reconciliation in QuickBooks Online Ideal Candidate: - Proficient user of QuickBooks Online - Strong understanding of banking transactions - Detail-oriented - Excellent problem-solving skills - Previous experience in bank reconciliations Please ensure your proposal includes your previous experience in bank reconciliation and working with QuickBooks Online. Looking forward to your applications.
...affecting financial reporting. Excel Spreadsheet Design: Develop a structured Excel workbook that includes: Separate sheets for the original financial statements of both companies. A detailed analysis of the differences between ITA GAAP and Romanian GAAP. A consolidated financial statement sheet with extensive account details according to Italian accounting principles. Financial Statement Reconciliation: Adjust the Romanian company's financial statements to align with Italian accounting standards. Highlight differences and reconcile them in a dedicated column within the Excel workbook. Consolidated Financial Reporting: Aggregate the adjusted financial data into a final consolidated financial statement that adheres to ITA GAAP, complete with detailed account breakdowns. D...
I am in need of a professional who can provide monthly reconciling of my company finances on QuickBooks Online. Key Details: - Proficiency in QuickBooks Online is required. - Your task is to reconcile sales/income transactions, expense transactions, and bank transactions. - Only one bank account needs to be reconciled. Ideal Candidate: - Proven experience in bookkeeping and QuickBooks Online operation. - Attention to detail and accuracy. - Solid understanding of basic bookkeeping and accounting payable/receivable principles. Please submit your bid if you are confident with the tasks mentioned above. Looking forward to working with an experienced freelancer who can adequately handle this financial task.
Looking to develop an Excel spreadsheet that will streamline tracking of Profits & Losses (P&L), sales, and payments. This obligation demands: - Create excel forms for each client/sale that will encompass information relate... and payments. This obligation demands: - Create excel forms for each client/sale that will encompass information related to change orders, tracking of revenues, tracking of expenses by vendors and liabilities, and profit/loss analysis broken down for each client - Calculations: The spreadsheet must include key formulas such as gross profit margin, profit margin per customer, and payment reconciliation. Ideal candidate should possess advanced Excel skills with a robust understanding of finance and sales metrics. Previous experience in such tasks wil...
I am in need of a competent spreadsheet developer, preferably with a strong command of both English and Spanish, to assist me in creating a Short Term Rental (STR) financial spreadsheet. Here are the necessary specifics: - The Monthly Spreadsheet Template is not complex, but it must incorporate revenue and especially expense categorization elements and typical Profit & Loss calculations in both US Dollars (USD) and Colombian Pesos (COP) along with published Government/Bank Rates for USD and COP on a monthly basis that will be distributed for operational comment and management of the business. - The Quarterly Spreadsheet Template provides a Financial Summary Report of the relevant Quarter and that provides the financial input for a Quarterly Report Reconciliation docu...
I am seeking an experienced SAP B1 expert in and around Navi Mumba, Maharashtra - INDIA to perform a meticulous process audit on my system (in-person visit whenever required), with a particular focus on identifying improvement optio...involve inspection of existing data. Therefore, proficiency in data analysis will be highly regarded. Our primary requirements besides above are: 1. Audit of SAP transaction process flow 2. Audit of Accounting impacts on all types of transactions 3. Addressing audit queries through rectification and/or control mapping. 4. The audit period would be 1st April 2023 to 31st March 2024. 5. Reconciliation of opening balances as on 31st March 2023 – SAP v/s Tally. 6. After the first audit for FY 23-24, quarterly audit should be performed covering...
I am looking for a highly experienced SAP Business One specialist who can conduct a comprehensive audit of our business processes. My preference is for someone with an extensive background in SAP B1 Implementation, demonstrated by pr...similar projects you have worked on. This will provide further insight into your capabilities and skills. Our primary requirements besides above are: 1. Audit of SAP transaction process flow 2. Audit of Accounting impacts on all types of transactions 3. Addressing audit queries through rectification and/or control mapping. 4. The audit period would be 1st April 2023 to 31st March 2024. 5. Reconciliation of opening balances as on 31st March 2023 – SAP v/s Tally. 6. After the first audit for FY 23-24, quarterly audit should be performed covering...
I’m in need of a highly proficient programmer familiar with Odoo accounting software. Your task would be to build custom features and integrations. Key Features Required: - Bank reconciliation - setting up a custom report for equity movement - Setting up chart of accounts - Opening balance Ideal Skills: Strong expertise in Odoo software and its accounting applications is a necessity. Previous experiences of developing similar software would be a major advantage. As I do not have a pre-existing accounting software, ability to create a robust, error-free platform from scratch is critical. Understanding of diverse business processes to build smart integrations is also required.
Having faced several reconciliation issues lately, I am now in need of a specialist expert in Stripe Payment Gateway to handle and streamline my account and payment reconciliations. Responsibilities: - Carry out meticulous account and payment reconciliations - Troubleshoot and rectify any existing reconciliation errors - Suggest measures for efficient management of reconciliations in the future Notably, you should have: - Mastery in Stripe payment gateway - A strong background in accounting and financial transactions - Proficiency in problem-solving and financial troubleshooting - Demonstrable experience in handling account and payment reconciliations Taking care of my reconciliation needs, you should provide the most accurate financial data and ensure smoo...
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...email, social) - Hero Area (call-to-action free 15 minute consultation) - Selling Points with Mouseover Text - Trauma Informed, Strength Focused, Client Centered, Wellness Focused - About Us Section (with learn more button) - A section with photos to the left like the My Winnipeg Therapist below the menu on homepage () - BOOK NOW section - SERVICES - Truth & Reconciliation - Top Blog Posts - FOOTER Services will include: - Virtual / Online Counselling - EMDR - Trauma Counselling - Addiction Counselling - Individual Counselling - Couples / Relationship Counselling - Youth Counselling - Child / Play Therapy - Animal Assisted Therapy - Walk and Talk Eco-Therapy - CBT / Cognitive Behavioral Therapy - Art Therapy - Solution Focused Therapy - ACT /
I'm in need of knowledgeable SAP-MMDM personnel with a primary focus on Material Management, specifically, Inventory Management. Key Responsibilities: - Implementation of SAP-MMDM processes pertinent to inventory management. - Primary role includes audit and reconciliation of inventory, leading towards streamlined work processes. Ideal Candidates: - Proficient in SAP-MMDM, with emphasis on Material Management. - Broad understanding in Inventory Management. - Proven track record with audit and reconciliation of inventory. - Reliable, detail-oriented, and able to work independently.
I am a beginner at Xero who needs tutoring once a week to enhance my skills. I need in-depth knowledge and guidance in three core areas: -Invoicing -Bank Reconciliation -Expense Tracking A freelancer with a comprehensive understanding of Xero who can explain these features thoroughly and understandable way would be perfect. Ideally, I'm looking for someone who has previous experience tutoring or training others in using Xero.
We have some clients who want to update their MsAccess 2003 databases. Using their existing tables. The person we are looking for will update the Queries, Forms, Modules, Repo...who want to update their MsAccess 2003 databases. Using their existing tables. The person we are looking for will update the Queries, Forms, Modules, Reports and Macros to our requirement. A = Update the reconciliation of Bank, Customer, Vendor and other Accounts. B = Improve the tables and corresponding items in a database that continues to have “Record Deleted” errors. C = After updating the MsAccess 2003 database(s) convert them to MsAccess 2007. D = After testing the 2007 upgrades these databases will be converted to MsAccess 2010. => Please send us a pdf file of a Bank Reconciliatio...
Looking to develop an Excel spreadsheet that will streamline tracking of Profits & Losses (P&L), sales, and payments. This obligation demands: - Create excel forms for each client/sale that will encompass information relate... and payments. This obligation demands: - Create excel forms for each client/sale that will encompass information related to change orders, tracking of revenues, tracking of expenses by vendors and liabilities, and profit/loss analysis broken down for each client - Calculations: The spreadsheet must include key formulas such as gross profit margin, profit margin per customer, and payment reconciliation. Ideal candidate should possess advanced Excel skills with a robust understanding of finance and sales metrics. Previous experience in such tasks wil...
...multiple csv files of data from different time periods into a single spreadsheet. Individual csv files need to be imported to create a single worksheet or report keeping the time period data distinct. The project includes: - Understanding of multiple CSV databases. - Accurate importation of each CSV file into a worksheet report. - Ensuring the integrity of the data during the importation process. Ideally, the candidate should possess: - Strong data analysis skills. - Experience with handling large CSV files. - Proficiency in Excel or similar spreadsheet application with understanding of database structures. - Attention to detail to maintain data accuracy. - Knowledge on data reconciliation processes. Prior experience with financial, csv data manipulation will be a...
My business is in need of expertise in tax preparation, specifically tailored to Australian laws. This encompasses a variety of tasks, namely: - Transaction entry and classification - Reconciliation of bank account - just 5 transactions - fix financial report issue that is appearing. The ideal candidate will possess a firm understanding of the Australian tax system and strong skills in tax preparation, bookkeeping, and account reconciliation. Practical experience handling similar projects would be a significant advantage. Efficiency, accuracy, and attention to detail are required for this role.
