Accounting Jobs

I handle day-to-day bookkeeping in QuickBooks but I’m falling behind on two core tasks: keeping the bank feed fully reconciled and producing clear financial reports. I’m looking for someone who can step in and, every week, match all bank and credit-card transactions, investigate discrepancies, and close out the account so that the balance in QuickBooks agrees with the statements. Once the books are clean, I also need timely Profit & Loss and Balance Sheet reports generated—nothing fancy, just accurate snapshots that I can forward to management without extra tweaking. If you spot classification issues along the way, I’d appreciate your suggestions or quick fixes. You’ll be working exclusively in QuickBooks (Online) for now, though familiarity with MYOB ...

I need a qualified accountant to perform a brief desktop review of Art Parquet Ltd.’s figures and issue a concise opinion letter for family-court use in an ongoing divorce. The single purpose is the evaluation of net shareholder value once all liabilities are taken into account. What you will receive from me I will forward the latest balance sheet together with supporting schedules of accounts and liabilities (no on-site work or audit—purely a document review). Your task • Analyse the supplied statements and schedules. • Draft a 1–2 page, signed PDF opinion letter that answers, in clear language a judge can follow, whether any net value remains for the shareholder after liabilities. • Include a short scope disclaimer noting that this is a desktop revi...

We are looking for a QuickBooks Certified Bookkeeper to assist with 2024 annual financial reporting, including Profit & Loss (P&L) and Balance Sheet preparation for: • 2 rental properties • 1 commercial trucking business Key Responsibilities: - Reconcile more than 5 bank accounts in QuickBooks Online. - Accurately categorize both income/expenses and assets/liabilities transactions. - Generate and finalize P&L and Balance Sheet reports for tax preparation. - Ensure compliance with all tax reporting requirements. - Provide a final review for accuracy before submission. Online Certification (Required) • Experience with rental property accounting and trucking business financials • Ability to work independently and meet tight deadlines • Strong atten...

I am a non-resident alien (UK-based) and the sole member of two single-member Wyoming LLCs, both formed in 2022. The LLCs were always dormant with no business activity other than paying annual Wyoming state compliance fees. I need a qualified US tax professional (CPA or Enrolled Agent) with specific, documented experience in Form 5472 and pro-forma Form 1120 for foreign-owned disregarded entities. Scope of Work: Phase 1: Review & Correction of Past Filings Obtain or review IRS account transcripts for both LLCs (EINs to be provided) Identify any missing or incorrectly filed Forms 5472 and pro-forma 1120 for tax years 2022, 2023, 2024, and 2025 Prepare and file any past-due or corrected forms via fax to the Ogden, UT IRS unit (as required for foreign-owned disregarded entities) Ensu...

I run a privately-owned, $2.5 M mental-health organization based in Houston and I’m ready to hand full responsibility for our books to one reliable expert. You would come in on a regular, as-needed basis and: • clean up the existing QuickBooks Online file, • translate our current workflow into QBO the way we actually operate, and • then “own the books” month after month—closing, reconciling, and keeping everything audit-ready. We already have a part-time bookkeeper, but the plan is to roll those duties into this single engagement so you become the sole point of truth for all accounting data. Solid QuickBooks Online skills and real accounting knowledge are essential; I’ll be looking for someone who can spot issues, advise on best practice, ...

Looking for a qualified Turkish accountant (SMMM) with experience in international tax and the UK-Turkey Double Taxation Treaty (1988). Services needed: - Advice on how UK Limited Company income is treated under Turkish tax law - Guidance on UK-Turkey double taxation treaty application - Annual Turkish tax return filing for foreign company income - Advice on tax-efficient ways to extract income from a UK Ltd (salary vs dividends) Please only apply if you: - Are a qualified SMMM or CPA - Have handled UK-Turkey international tax cases before

I need an ATA taxation technician to help me with business startup definition advice. Key Requirements: - Guidance on business structure and tax implications for a corporation. - Insights into corporate tax rates and obligations. Ideal skills and experience: - Expertise in corporate taxation. - Experience advising startups on business structures. - Certified ATA taxation technician.

ongoing assistance for abbeya0

Description: We are looking for an experienced Dynamics 365 Finance & Operations (D365 F&O) consultant/architect to assist with configuring Supplier Remittance Advice emails within Accounts Payable. We have attempted to follow a standard Microsoft/D365 process (based on attached documentation), including: - Enabling batch processing for payment advice - Configuring email purposes for vendors - Assigning vendor contact email addresses - Setting up Print Management for payment advice - Running payment journals with email output However, due to legacy configuration issues, the process does not function correctly in our environment and requires expert review and remediation. Scope of Work - Review existing D365 F&O configuration related to Accounts Payable and Print Management ...

We are looking for an experienced freelance bookkeeper to complete our FY2024 bookkeeping in sevDesk. All supporting documents are already available. We now need someone with strong practical bookkeeping experience to bring FY2024 to a clean and review-ready state. The work includes sevDesk bookkeeping under SKR04, reconciliation across Qonto, PayPal and Wise, German VAT handling including EU and non-EU reverse charge, and the correct treatment of fees, FX differences, refunds, SaaS subscriptions, freelancer invoices, AR items, cash-like / privately paid expenses, and WI Bank-related items. Accuracy, traceability, and a structured working style are essential. This project requires someone who can work carefully within an existing bookkeeping framework. Please include: your relevant ex...

I need assistance with filing an employment arbitration case in court. Key Requirements: - Experience in arbitration, particularly in employment cases - Knowledgeable in legal documentation and court procedures - Ability to ensure all paperwork is accurate and submitted on time Desired Outcome: Financial compensation

I need reliable help completing my monthly GST cycle from start to finish. All transactional data will be supplied as Tally exports, and I expect you to pick it up from there—no manual data entry on my side. Your core activities will be: • Drafting GST-compliant invoices for every client in my list (not just a subset). • Preparing GSTR-1 and GSTR-3B on the basis of those invoices. • Calculating accurate Input Tax Credit so that the liability figure is spot-on. At the end of each period, I’ll be looking for two clear deliverables: 1. A working sheet that shows invoice-wise tax calculation, ITC workings, and any reconciliation notes. 2. A concise return summary ready for upload or direct filing. Accuracy and adherence to the statutory timelines are critica...

I run a small business and need our entire bookkeeping cycle captured accurately every month. The work covers day-to-day sales and purchase entries, updating the Cash Book and Bank Book, maintaining all ledgers, and closing each period with a balanced Trial Balance. The data must be recorded in both Excel and Tally; I use Tally for quick ledger look-ups while my partners prefer the flexibility of Excel. I already have a template in both platforms—once you come on board I’ll share these files so you can follow the exact layout we’re accustomed to. Deliverables each month • A fully updated Excel workbook that mirrors the structure I provide • The corresponding Tally data file with identical figures • A concise monthly report pack generated from th...

Our private limited company needs an experienced Chartered Accountant to take full ownership of two core areas: • Tax compliance – Prepare and file our Income Tax, Sales Tax, and GST returns on time and in line with current Indian regulations. I’ll supply ledger downloads and supporting vouchers; you turn them into clean, verified returns and handle any follow-up queries from the departments. • Management insight – Deliver concise monthly financial analysis. I’m expecting ratio trends, variance commentary, and a one-page action-oriented summary that helps management steer cash flow and profitability. You’ll have direct access to our Tally data (or Excel exports if you prefer) along with bank statements and prior-year workings. Accuracy and clear c...

Invoice processing. Must have relevant qualification. 2-3 hours per day.

I need an experienced internal auditor who can dive into our finance function and give me a clear, actionable picture of where we stand. The assignment centres on financial compliance and must cover three critical areas I listed: Pelaporan Keuangan (financial reporting accuracy and timeliness), Identifikais Kecurangan (potential fraud indicators), and Perbaikan SOP Keuangan (updating our finance SOPs so they actually work in practice). Here is what I expect: • A concise audit plan outlining scope, sampling, and key milestones before fieldwork begins. • Fieldwork that tests controls, traces transactions, and benchmarks our current practices against relevant standards (IFRS, local tax rules, internal policy). • A written audit report that grades each finding by risk leve...

I’m looking for a licensed CPA who can devote roughly 10 hours each month to keep our low-volume books spotless in QuickBooks Online. Your core responsibility include Monthly QuickBooks Online reconciliation and transaction coding, quarterly P&L and balance sheet preparation, revenue reconciliation across the partnership, and estimated tax payment calculations. Year-end responsibilities include file preparation and handoff to the external tax preparer, 1099 preparation, K-1 coordination, and surplus lines-related financial recordkeeping support as needed. Because the workload is light, I value accuracy and proactive communication over sheer hours logged. Please keep the chart of accounts tidy, flag unusual items, and suggest process improvements when you see them. Experience doi...

I have reached the pre-assessment stage of our SOC 2 Type 2 journey and now need a U.S. CPA firm that is AICPA-approved to complete the attestation. Our internal controls for Security, Availability, and Confidentiality are already fully documented and implemented; what remains is an independent examination that will validate their design and operating effectiveness across the review period and culminate in an unqualified SOC 2 Type 2 report. Here is what I expect from the engagement: • Readiness touch-point to confirm scope and review the existing control matrix. • Fieldwork—performed remotely wherever possible—testing control operation over the designated period. • Draft report with management response window. • Final, signed SOC 2 Type 2 report su...

I need a Xero-savvy professional to step in and get my accounts running smoothly. The immediate priorities are precise data entry of outstanding transactions and accurate expense tracking so every cost is captured against the right account and GST treatment here in Australia. Alongside the bookkeeping, I also want some light coding work carried out directly inside Xero—think small, purpose-built solutions that trim manual effort and keep the numbers flowing automatically. I’m flexible on how you deliver this as long as it sits cleanly within Xero’s ecosystem and doesn’t break with future updates. Once the books are up to date and the code pieces are in place, I’m happy to take it from there, so no ongoing training or support is required. Deliverables •...

I'm seeking assistance with stopping a pending wage garnishment due to an incorrect state tax assessment. Requirements: - Review and dispute the incorrect tax assessment - Communicate with state tax authority on my behalf - Provide guidance on necessary documentation and next steps Ideal Skills and Experience: - Experience with state tax issues - Strong communication and negotiation skills - Knowledge of tax laws and garnishment processes

I run a small UK-registered limited company which has been dormant for the past 3 yrs. However, I have recently incurred expenses while doing work for the company. These bills are in my personal name but relate to hotel stays and car hire etc while working for the company. I need to reclaim the VAT charges for this. I have the VAT receipts. There are in total about 6 transactions. I need help with VAT filing. Due date is May 7, 2026

- Data Processing Associate - Backend Executive - Sports Data Updating - Data Feed Analyst - Account Executive (Tally+GST+Excel)

I need a qualified tax pro to prepare and file several outstanding individual returns. My situation covers multiple years, and I’m still piecing together W-2s, 1099s, bank statements and other supporting documents, so guidance on exactly what to collect—and a checklist to keep me on track—comes first. Once the paperwork is in order, I’ll rely on you to: • verify all income, deductions and credits • maximize any refunds or minimize liabilities within IRS guidelines • prepare the federal returns (plus one state per year, if required) in recognised software such as TurboTax, ProSeries, Drake or similar • e-file each return and provide me copies of every form submitted I will sign and upload any authorisations promptly and respond quickl...

I need a clean, well-structured financial statement built directly inside Microsoft Visualizer. The finished file has to present two core sections: • Client Statement – a clear snapshot of the account that shows current positions, cash balance, deposits, withdrawals, fees and any other relevant adjustments. • Trade Confirmation – a line-by-line record of every executed trade with date, symbol, side, quantity, price and total value. A single Visualizer file that I can open, edit and export to PDF is the primary deliverable. Please lay it out so figures update automatically if I change the underlying data and make sure fonts, colours and tables stay consistent with typical financial-report styling. If you have previous statements, please share a screenshot when y...

My small business runs a steady stream of sales and expenses every day, and I want every one of those transactions captured in Xero before the day is over. You’ll log receipts, match bank-feed items, attach source documents, and keep all the accounts in balance so that my dashboard is always up to date. Payroll is handled elsewhere, so your focus stays squarely on daily transaction entry and reconciliation. Accuracy, quick turnaround, and respect for established chart-of-accounts rules are crucial; I need clean books that a tax preparer can pick up without adjustments. Deliverables • Record and categorise each day’s sales, purchases, and expenses in Xero • Reconcile all bank and credit card feeds to a zero difference by close of business • Flag any mism...

My books moved from QuickBooks Desktop’s weighted-average inventory to QuickBooks Online’s FIFO, so the IRS now expects a Form 3115. I need that form filled out correctly, line-by-line, with all the required statements that support the change in accounting method. The work starts with a quick review of my Desktop file (history of weighted-average costs, purchase orders, receipts, and COGS allocations) and my current Online file, where FIFO is already running. The goal is to translate the old cost layers into the new method, document the Section 481(a) adjustment, and make sure the tax effect ties back to inventory and COGS in QuickBooks Online. Accurate tracking of inventory costs has always been the toughest part for us, especially freight-in to suppliers versus freight-out ...

I need a five-year projection for a pre-rev holding company. Particulars will be revealed after I find a qualified freelancer. You must have any one of these qualifications below: FMVA or CFA or MBA from a top globally ranked University. Check your University in the link below: IMPORTANT: We will verify your certificate through the issuing entity, so DO NOT submit fake documents. DO NOT APPLY if you are not an FMVA or a CFA or an MBA from a top "globally ranked" university. There are no exceptions! Also, if your MBA is from a top ranked university in your country, that doesn't matter. Only MBA's from the top (globally) ranked universities will be considered. Thank you.

I’m seeking an experienced import-export consultant who can guide me through doing business with Syria, Iran, and Jordan. My immediate priorities are: • Regulations & compliance – Help me understand current sanctions, licensing requirements, and customs documentation for each country so I can trade legally and avoid costly delays. • Market analysis – Identify demand, pricing trends, and competitive landscapes that will influence which products I move first and how I position them. • Logistics & transportation – Recommend the most reliable shipping routes, freight forwarders, and risk-mitigation tactics from origin to final delivery. You’ll translate complex rules into a clear action plan, flag red-tape pitfalls, and outline step-by...

Freelance Opportunity: Tally Integration Specialist (Mangalore Preferred): We are looking for an experienced freelance professional to assist in integrating Tally software (Tally Prime / Tally ERP) with our custom in-house application. Location: Preferably based in Mangalore. Experience: ~5 years working with Tally Prime / Tally ERP Key Responsibilities: Integrate Tally software with our internal application Understand and map business workflows between systems Ensure accurate data synchronization (accounts, inventory, ledgers , vouchers etc.) Troubleshoot and optimize integration performance. Required Skills: Strong hands-on experience with Tally Prime or Tally ERP Knowledge of Tally integration methods (ODBC, XML, API-based approaches) Good understanding of TDS, GST, and accounting p...

ACCA or ICAEW Chartered Accountant – Revenue Share Opportunity We are a UK-based accountancy services firm seeking a fully ACCA or ICAEW Chartered Accountant with at least 3 years’ Practical Experience Requirement (PER) to join our growing practice. This opportunity is open to candidates based in the UK or overseas. Our firm supports a diverse portfolio of SMEs, startups, and individual clients across the UK. We offer a flexible, client-based 50/50 revenue-sharing arrangement. Key Responsibilities: Prepare and review statutory accounts in compliance with UK GAAP Manage Self Assessment tax returns and prepare annual accounts Liaise directly with clients, providing clear and professional financial guidance Maintain accurate financial records and ensure AML compliance Note: B...

I need a skilled bookkeeper and accountant to manage my financial records using QuickBooks. Key services required: - Recording transactions - Reconciliation of accounts - Preparing financial statements Essential financial reports needed: - Balance Sheet - Profit & Loss Statement - Cash Flow Statement - 2025 Late Tax Preparation Ideal candidates should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to meet deadlines - Relevant accounting certifications or degrees I had a bad year end of 2025, took me the whole winter to recover from this so 2025 tax fillings are late, the last accountant/bookeeper was not doing the job correct. If your good and things can get back to filling normal then I'll hire you for the remaining, after this is done. I ...

Every month I process roughly 10–12 purchase/sales bills and need each one entered accurately in TallyPrime. After entry, the corresponding E-invoice must be generated and, when distance thresholds apply, an E-way bill that follows the specific state regulations relevant to the shipment origin and destination. Once all bills for the month are closed, I also require a consolidated GSTR-1 report exported in Excel exactly in the format my tax portal accepts. Payment is straightforward: ₹50-₹100 per bill, tied to the quality and speed you demonstrate. Key deliverables each month • TallyPrime voucher entry for 10–12 bills • Correct E-invoice generation per bill • State-compliant E-way bill where applicable • One Excel-formatted GSTR-1 report covering t...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

Our private limited company needs an experienced Chartered Accountant to take full ownership of two core areas: • Tax compliance – Prepare and file our Income Tax, Sales Tax, and GST returns on time and in line with current Indian regulations. I’ll supply ledger downloads and supporting vouchers; you turn them into clean, verified returns and handle any follow-up queries from the departments. • Management insight – Deliver concise monthly financial analysis. I’m expecting ratio trends, variance commentary, and a one-page action-oriented summary that helps management steer cash flow and profitability. You’ll have direct access to our Tally data (or Excel exports if you prefer) along with bank statements and prior-year workings. Accuracy and clear c...

I need a fully linked Excel model on Autoliv (ALV) built from scratch using the data available in the Investor Relations section of Please pull a minimum of two historical years and project five annual periods forward. All three core statements—Income Statement, Balance Sheet and Cash Flow—must flow together seamlessly. Revenue and cost assumptions should go beyond a high-level view; I want a detailed breakdown that is clearly tied to the best KPIs you can source at the company, industry or macro level (units shipped, ASPs, raw-material indices, safety-system penetration rates, etc.). Add supporting schedules (working capital, capex & depreciation, debt, equity, tax) so each forecast line is transparent and auditable, and include ratio analysis wherever it improves insigh...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

Invoice processing. Must have relevant qualification. 2-3 hours per day.

I'm looking for a comprehensive mid-back office system for my travel agency. This system should have its own CRM but also seamlessly be able to integrate with other CRMs and accounting software, and bank feeds. Key functionalities include: - Quoting and Invoicing: Generate quotes and invoices. - Itinerary Builder: Create detailed travel itineraries. - Data Importer and Accounting: Import data, track commissions, and handle accounting tasks. - Reporting: Monthly reports on bookings made, cancelled, leads follow-ups, and calendar integration. VAT reports - Multi user web sign in to manage own bookings and quotes and clients etc Ideal Skills and Experience: - Strong background in developing integrated financial and operational systems. - Experience with CRMs and accounting software. -...

لدي مجموعة كبيرة من المستندات المالية، وأرغب في تطبيق معيار ISA 530 لاختيار عيّنات تُغنيني عن فحص كل معاملة على حدة. المطلوب أن تصمّم لي خطة أخذ عيّنات مبنية على «قيم مالية محددة» كما ينص المعيار، مع توثيق المنهجية كاملة في ملف Excel احترافي. ما أحتاجه بالتحديد هو: • تحديد حجم العيّنة المناسب لكل ملف اعتماداً على مستوى المخاطرة والقيم المالية المسجّلة داخله. • إعداد ورقة عمل Excel تحتوي على جميع المعادلات والخطوات (من تحديد المجتمع الإحصائي حتى اختيار العيّنات عشوائياً أو طبقاً لأسلوبك الموثّق). • شرح مختصر داخل الملف يربط كل خطوة بمتطلبات ISA 530 حتى أتمكّن من تبريرها في تقرير المراجعة. • ملخّص نهائي يوضّح عدد العيّنات التي تم سحبها من كل مستند وقيمتها الإجمالية. القبول سيتم بعد مراجعة: 1. التزام الخطة بمعيار ISA 530. 2. دقة المعادلات وإمكانية...

I need a Wave accountant to manage essential bookkeeping tasks. My business is super super small bakery business and my needs are a monthly check-in. It would be a light duty work. I had Wave set-up by an accountant not familiar with my business....and it ended up costing me lots of $$ to fix. Hopefully this will be straight forward. Key Responsibilities: - Expense Tracking - Generating Financial Reports (Quarterly) Ideal Skills and Experience: - Proficiency in Wave Accounting Software - Strong bookkeeping and financial reporting skills - Attention to detail and accuracy - Experience with expense tracking and report generation Looking forward to your expertise to maintain accurate financial records and provide insightful reports.

I'm seeking an experienced QuickBooks bookkeeper to clean up the financial records for our church. Key Tasks: - Record and categorize donations, tithes, expenses, and bills on QuickBooks Desktop - Ensure all transactions are accurately reflected and reconciled - Provide a clean and organized set of books Ideal Skills and Experience: - Proficiency in QuickBooks Desktop and Online - Experience with church bookkeeping - Strong attention to detail and accuracy - Ability to work with financial data on a weekly basis Please share your relevant experience and approach to this task. Looking forward to your bids!

I was held in custody in Western Australia for longer than I believe the court intended. Before I can take the matter further I need a practitioner who can both verify the strength of my compensation claim and place reliable dollar figures on what the ordeal has already cost me. My top priority is a clear, evidence-based calculation of the financial damage. This covers two streams that were interrupted simultaneously: the day-to-day income from my existing business and the future projects I had to abandon or delay. I have some records to start with—partial contracts, invoices, email trails and management accounts—but they will need organising, gap-filling and, where necessary, expert valuation so the numbers stand up to scrutiny. Once those figures are settled I also want adv...

I have a steady stream of sales invoices that must be captured quickly and accurately. Your job is two-fold: first, key the sales data into MS Excel; second, post the same information in Tally with the correct GST ledgers so my books stay current. The Excel sheet should be clean, consistently formatted, and ready for simple filtering or pivot-table analysis. In Tally I expect each invoice to reflect proper GST segregation (CGST, SGST, IGST as applicable) and to sit in the right sales ledger so returns can be filed without last-minute adjustments. Deliverables • An up-to-date .xlsx file containing all sales entries • A synced Tally company file (or exported XML) showing the identical transactions with GST correctly applied I’ll supply scanned invoices and any ledger hea...

Hi, I'm looking for qualified professional accountant with UK Companies House and HMRC to file my company's annual corporation tax returns. To find out more about what I do, please visit www.drnick.me. I would be to have experience of working with similar clients to my industry. If you speak and understand spoken English please contact me and see if we can work together. Good luck with your proposal. Many thanks

I’m looking to hand over the day-to-day bookkeeping for my small company to someone who already feels at home inside QuickBooks Online, especially the Projects tab. With at least two years of solid experience and clear, conversational English, you’ll step straight into the workflow and keep our records clean and current. Here’s what I’ll count on you to deliver: • Accurate, timely management of accounts payable and receivable • Weekly bank and credit-card reconciliations that tie out to the penny • Monthly financial reports (P&L, balance sheet, cash-flow) pulled directly from QuickBooks • Consistent use of the Projects tab to track job costs and profitability, making sure every transaction lands in the right place I’ll pr...

Our church has just been officially registered in Hungary and now needs its first full year of books kept accurately and in line with local regulations. Activity is light—fewer than 50 transactions a month—so the task centres on orderly record-keeping rather than high-volume processing. All entries are currently noted manually in Excel and on paper. That system works for us, yet guidance on moving to a simple digital workflow is welcome as long as it stays affordable and remains compliant with Hungarian accounting standards. Scope of work • Maintain the general ledger throughout the year, based on invoices, bank statements and receipts I will provide monthly. • Reconcile bank and cash positions at month-end. • Prepare the year-end financial statements and...

I’m looking for guidance that will sharpen my interpersonal communication, with a clear focus on listening better in my personal relationships. Right now I often find myself thinking of what to say next instead of really hearing the other person, and it’s affecting the quality of my conversations with family and close friends. Here’s what I’d like from you: • A quick assessment of my current listening habits—something straightforward like a questionnaire or a short recorded chat you can review. • A practical improvement plan tailored to everyday, real-life interactions rather than corporate scenarios. • A series of coaching sessions (video or voice) where we can role-play, practise active-listening techniques, and get immediate, honest fee...

I have recently opened a business called “Sailing Services.” I’ve been using Quicken Home & Business for a couple of years but I really don’t know how to manage keeping receipts, tracking taxes, reconciling to an online bank statement, and managing the interface between my personal and business transactions. I need some hand-holding over a period of time to get up and running. I am looking for a coach who can explain, correct and guide me through using Quicken. The commitment would be a consultation type arrangement. Where I would be able to meet virtually on a regular basis to stay on track with all this.

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

I need a comprehensive financial report spreadsheet created in Microsoft Excel. The spreadsheet will need to handle mixed data types, including numbers, text, and descriptions. There already is a financial model, but it needs to be optimised and also be able to be changed into different currencies. There then need to be a consilidation option needed as well. Key Requirements: - Create a detailed financial report - Use Microsoft Excel - Handle mixed data types - Ensure data accuracy and integrity Ideal Skills and Experience: - Proficiency in Microsoft Excel - Experience with financial reporting - Attention to detail and accuracy - Ability to manage mixed data types Please provide samples of previous financial reports created in Excel.