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The client has made the following changes to the job.
Bidding period extended.
Client prefers freelancers from:
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The client prefers freelancers from
a different location.
I am searching for a SAGE Mas 90 Expert for regular work:
There are few entries of past several months and needs to be reconciled as follows.
Let me know how if you can work on these and how will you work as these are of prime importance? Please reply to below questions.
1. Bank reconciliation thru Mass90 module. What are the steps you will take to reconcile the bank accounts, credit cards and including the reports you will need to print?
2. General Ledger, how would you reconcile the JE entries thru Mass 90?
3. Closing month end. Again, what are the reports necessary from Mass90 in order to do this?
4. Would you be able to create Crystal Reports in Mass90?
5. Sales tax is calculated wrong in Mass90 would you be able to resolve this issue?
6. Do you understand you will be working remotely, what are your security measures, and do you have the capabilities to do this?
Thank you for your bid.
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