CPA Annual Financials & Audit

@NIKITALILA

Hello There, We can assist with preparing and organizing the underlying accounting records for your 2024–2025 financials, including bank and credit card reconciliations, AP/AR review, transaction categorization, adjusting-entry support, and preparation of the Balance Sheet, Income Statement, and Cash Flow Statement for CPA review. Our team includes Certified QuickBooks ProAdvisors and Certified Xero Advisors, with experience in bookkeeping clean-up, reconciliations, and financial reporting. Please note that we are not a licensed CPA firm and therefore cannot perform a GAAS audit, issue an audit opinion, or provide a signed CPA audit letter. We can prepare the books and supporting schedules so your licensed CPA can complete the audit efficiently. Tax preparation, tax filing, and payroll processing are outside our scope. We typically work on an hourly basis and can begin immediately upon receiving the accounting records. Hit me up and we can talk in detail Regards, Nikita and her team at Affiliazion (D)

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with 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 plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@ShaikhAneesa

Hello, I have thoroughly reviewed your project requirements for compiling and auditing the annual financial statements of a small professional services company. Let's chat and discuss it further. To handle your project, I will start with reviewing the bank and credit card statements for 2024 and 2025, creating the balance sheet, income statement, and cash flow statements, and performing standard audit procedures in accordance with GAAS. I will ensure all adjusting entries are documented and approved before posting. The deliverables for this project will include audited financial statements in PDF and editable Excel formats, a management representation letter template, a final CPA audit letter on firm letterhead, and a brief memo summarizing key findings. Before signing-off my bid, I would like to ask a question, i.e., what specific format do you require for the management representation letter Best Regards, Aneesa.

@rabbiawebjuggler

As an experienced data analyst with a strong background in accounting, I bring a unique set of skills to your financial project. My extensive proficiency in MS Excel, which includes data entry and analysis, aligns perfectly with your requirement to compile and audit the financial statements for the past two years. In addition to that, my specialization in QuickBooks makes me a well-rounded accountant capable of handling all aspects of your small professional services company's finances. Furthermore, my service-oriented mindset ensures that I pay meticulous attention to detail and always work towards complete client satisfaction. This will guarantee that the statements I create for you not only adhere to GAAP standards but are also accurate and robust. My familiarity with PDFs, Word, Excel, and PowerPoint will facilitate the smooth sharing of deliverables such as audited statements and management letters. Lastly, my efficiency is one of my standout qualities. Although your timeframe is astonishingly tight, I am confident that I can deliver well within the given deadline without sacrificing the quality of my work. Your firm needs an expert who can handle the complexity of this project swiftly and effectively - and that's exactly what I offer as a digital-focussed freelancer. Choose me for a meticulously compiled and audited set of financial statements, meeting all RFP requirements and your full satisfaction guaranteed.

@mohamedahmedmoha

With over a decade of experience in bookkeeping and financial accounting, I am confident that I am the best fit for your CPA Annual Financials & Audit project. My proficiency in QuickBooks Online ensures streamlined handling of your bank and credit card statements for the years 2024 and 2025. As a detail-oriented individual, I will review all underlying data, perform standard audit procedures compliant with GAAS, and document any approved adjusting entries meticulously. In terms of deliverables, you can expect not just GAAP-compliant audited financial statements but also a management representation letter template for your signature. Furthermore, I will provide a final CPA audit letter on firm letterhead - signed, dated, and inclusive of a brief memo summarizing key findings and any material weaknesses encountered. Utilizing my unlimited support after project completion policy, you can reach out to me anytime should you need further clarification or assistance. Also, rest assured that confidentiality is paramount to me; an NDA signing option is available to protect your data and business assets during the project lifecycle. Trust me to handle this with utmost professionalism. Let's get started without delay!

@muhammadh0558

Hi, I have carefully read your project. I’m able to assist with the preparation and review of your 2024–2025 financial records, including developing the Balance Sheet, Income Statement, and Cash Flow Statement from the available bank, credit-card, and tax records. The priority will be ensuring the statements reconcile to the underlying records and trial balance, with all adjusting entries properly documented before posting. I’m a CPA, CBA and CA with six years of experience in bookkeeping, financial reporting, financial management, and tax. I can perform the accounting review, prepare GAAP-based financial statements, document adjustments, and prepare the management representation letter and findings memo. Any formal audit opinion or signed CPA audit letter would be provided subject to the applicable licensing, independence, and professional requirements for the engagement. I understand this is time-sensitive and required by 5 PM today, September 22. I’m ready to begin immediately and can prioritize the engagement once the bank and credit-card statements, tax returns, existing accounting records/trial balance if available, and other supporting documents are provided. I will maintain clear documentation and communication throughout the process. Please open the chat immediately so we can confirm the required documents, scope, and applicable CPA signing requirements. Thanks & Regards, Humayun Khan

@usmanbashir12100

Hi, I’ll review the 2024–2025 bank, credit card, tax, and underlying accounting records, build and reconcile the required GAAP financial statements, document proposed adjusting entries, and prepare the supporting workpapers and findings memo. For the audit opinion and signed CPA letter, the engagement must be performed and signed by a properly licensed CPA, so I would coordinate the deliverables accordingly within the stated RFP deadline. A few questions: Is a complete trial balance or general ledger available for 2024 and 2025? Which jurisdiction and reporting entity will the CPA engagement be issued under? Are all supporting documents, reconciliations, tax returns, and prior-year financial records ready for immediate review? Best regards, Muhammad Usman

@nimiwebjuggler

As-Salamu Alaykum! My name is Muhammad Ali and I am the right candidate for your CPA annual financials and audit project. With a wealth of experience in accounting and finance, with a strong focus on delivering high-quality work, I am confident that I can provide you with the comprehensive, accurate, and informative reports you need for your RFP submission. I possess extensive experience in bookkeeping and account reconciling, AI SEO, using Excel dashboards to generate balanced financial statements like the ones specified in your project requirements. This entails reviewing underlying data, performing standard audit procedures as per GAAS guidelines and generating GAAP-compliant reports. My proficiency in Microsoft Office suite will ensure that all your documents are neatly organized and presented – from the editable Excel files to the final CPA audit letter on firm letterhead. Moreover, I understand the urgency of your need for these documents and can assure you that completing them to meet your deadline will not compromise quality. I ADore doing what I love for what's important to others, and this project is a perfect opportunity where my skills can add value and make a difference. Don't let time be an obstacle; let me handle it efficiently while you focus on other pressing matters. Reach out to me today!

@caajoys

I can help organize and prepare your 2025 financial statements from the available bank, credit-card, tax-return, and underlying accounting records, with detailed reconciliations and supporting schedules so the final package is ready for review by a licensed CPA/audit firm. Thank you for considering my proposal. I have gone through the requirements in detail. I have strong experience in financial statement preparation, bookkeeping, reconciliations, trial-balance analysis, adjusting entries, cash-flow statements, and GAAP-focused financial reporting. I can document proposed adjustments, maintain clear supporting schedules, and ensure the Balance Sheet, Income Statement, and Cash Flow Statement tie together correctly. I have uploaded samples similar to this project completed by me earlier in my profile. With 10+ years of experience and as a Chartered Accountant (ICAI) and CPA, I bring strong accounting and financial reporting expertise. The independent audit procedures, audit opinion, and signed CPA audit letter must be completed by an appropriately licensed independent CPA/audit firm. I can begin immediately with the 2024/2025 statements, bank and credit-card records, tax returns, and available trial-balance/accounting data. Please confirm the fiscal year to be reported and provide the source files so I can assess the work required immediately.

@BusinessWritings

Hi, ➡️ I read your project description, you need a licensed CPA to compile and audit your annual financial statements and issue a signed audit letter for an RFP submission by 5PM today? ⏺️ I specialize in preparing GAAP-compliant Balance Sheets, Income Statements, and Cash Flow Statements. I will review your 2024-2025 bank statements and tax returns, perform GAAS-standard audit procedures, and provide the final signed audit letter, representation letter, and findings memo. I can work rapidly to meet your tight deadline while ensuring all statements tie out to the trial balance for an unmodified opinion. Regards, Muhammad Sabir

@mattafareed4848

Hello, I can review the 2024–2025 financial records and prepare the requested GAAP financial statements and supporting documentation, with a clear focus on accuracy and timely delivery. I can start immediately once you provide the bank/credit card statements, tax returns, trial balance/general ledger, and other available records. Regards\ Muhammad

@revival786

As a licensed CPA with a solid background in finance, I am equipped to handle your project efficiently and accurately. Over the years, I have successfully completed numerous audits and financial reporting tasks for small professional services companies, making me intimately familiar with the specific challenges and needs of your industry. My ability to review and analyze extensive data sets combined with an unwavering commitment to adhere to Generally Accepted Accounting Standards (GAAS) will ensure the creation of GAAP-compliant, detailed financial statements for your RFP submission. Furthermore, my proficiency in QuickBooks, Xero, Sage, MYOB and other accounting software provides me with the necessary technical expertise to utilize the information from your bank and credit card statements effectively. I am meticulously organized and pay painstaking attention to detail, meaning that every footed and adjusted entry will be adequately documented and approved according to your requirements. Given this demanding deadline, rest assured that I thrive under pressure without compromising the quality or accuracy of my work. My deliverables can be trusted to tie out to the trial balance while my audit letter will contain an unmodified opinion unless otherwise agreed upon. Ready to bring my diverse skills, multi-dimensional knowledge, and unwavering dedication into play for your project? Let's get started today!

@GuruDesigner33

I can help compile the Balance Sheet, Income Statement, and Cash Flow Statement from your 2024–2025 records and organize the required audit documentation. I’ll review the bank/credit-card statements, tax returns, and supporting records, document adjustments, and prepare the statements in Excel/PDF. I can start immediately and work toward the 5 PM 9/22 deadline, subject to receiving complete records. Please provide the bank/credit-card statements, tax returns, general ledger/trial balance if available, and supporting accounting records. The final audit opinion and signed CPA letter must be issued by a properly licensed CPA/CPA firm.

@Hanken8or

I see that you need a complete set of annual financial statements and an audit letter on a tight deadline for an upcoming RFP. To start, I would immediately review the provided bank and credit card statements along with your tax returns to ensure all data is accurate and complete. I will deliver GAAP-compliant statements, including a Balance Sheet, Income Statement, and Cash Flow Statement, along with the signed audit letter on my firm’s letterhead. I’ll also provide a management representation letter template and a brief memo on key findings. Could you confirm if there are any specific areas of concern you’d like me to focus on during the audit? I’m ready to get started as soon as I receive the necessary documents.

@Danyalkhan419

Hello! I have thoroughly reviewed your urgent requirement for compiling the 2024–2025 financial statements for your professional services company. As a dedicated ACCA student with 3 years of real-world financial advisory experience, I excel at transforming raw bank and credit card statements into GAAP-compliant Balance Sheets, Income Statements, and Cash Flow Statements. While I am an advanced accounting tracker and cannot personally sign off as a licensed CPA, I can immediately take the full workload of compiling, reconciling, and building your editable Excel financial sheets and management representation templates so they are completely ready for immediate CPA sign-off before your 5:00 PM deadline. I can start right now, dedicate my next few hours entirely to your project, and deliver clean, balanced sheets that tie out perfectly to your underlying trial balance. Let's open the chat so you can send over the statements!

@globaladvisor

As a licensed CPA with a keen understanding of both financial and business matters, I can assure you that choosing me for your Annual Financials & Audit project will be an exceptional decision. With my specialized knowledge and over 500 completed financial statement audits to-date, I am confident in taking on your small professional services company's project, ensuring adherence to GAAP principles while delivering your audited balance sheet, income statement, and cash flow statement on time. Alongside my qualifications, my ability to use tools such as Excel effectively will come in handy for providing you with both PDF and editable Excel versions of the statements. My utmost respect for client data privacy means that all the necessary documents shall remain confidential and fully secured throughout our engagement. With GlobalAdvisor, your project benefits from dedicated professionals dedicated to providing personalized financial guidance. And right now, you need someone who not only knows how to make informed decisions about financials but can quickly implement those decisions - like finishing an audit report by 5 PM today.