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Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: 4h, 54m ago  |  Ends: 14d, 19h  |   4 Proposals
I work with QuickBooks Enterprise 2012 and need to void a check without affecting previous accounting cycles that have been closed. I know how to void a check but do not know how to avoid affecting prior months reports. I would imagine that I could void it and write a journal entry to offset the reports. Here is the scenario: The bill was created on 01/31/14 to Constellation Energy in the amount of $14,201.76. This bill was charged against account called Electricity. The check was cut on 02/12/14 and was paid in full. All accounting books are closed as of the last day of each month. I have the password to make any changes; however, I need to make sure all numbers stay the same for January and February. I am currently in the process of closing the books for June and it would be alright to reflect the changes within this month if needed but try not to change any financial amounts within the months of Jan & Feb. I can make adjustments if needed within Jan and Feb, just as lon...
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

m****s09
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| m****s09
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: 5h, 35m ago  |  Closed  |   0 Proposals
We are looking for an experienced tax preparer that is knowledgable in tax law and who can also offer tax planning advice.
Category: Tax Services       
Skills: Tax Preparation, Tax Law       

C****eak
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| C****eak
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: 14h, 20m ago  |  Ends: 6d, 9h  |   23 Proposals
Luxury Real Estate Advisors (in Nevada) needs assistance with the following tasks: - Bookkeeping (Quickbooks) - Microsoft Excel Template Customization - Invoicing clients - Paying Bills - Reconciling Bank Accounts - Maintain W-9's - Maintain Clients Information - Answering client emails regarding their accounts. In the short term, we will only need 5 hours per week in assistance but this will grow into a full time position.
Category: Accounting       
Preferred Location: United States

L****ers
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| L****ers
|    United States
Hourly Rate: $30 - $40 / hr   |  Duration: 3-4 weeks  |  Posted: 18h, 5m ago  |  Ends: 14d, 5h  |   3 Proposals
I self-prepared and timely filed my 2013 return using Turbotax, and I'm not entirely sure that my wash sales were handled correctly by Turbotax. I also have another question about the return of contributions to a Roth IRA and Form 8606 (see below). In 2013, I opened and contributed $5,500 to a Roth IRA, and in 2014 I contributed another $3,000 to that Roth IRA. My total contributions (2013 and 2014) to the Roth IRA are $8,500. The value of the Roth IRA is now $10,104.10 (contributions + earnings). However, now I want to start a business and I now would like to use those funds to start my business. According to the IRS Form 8606 instructions booklet, under "Return of IRA contributions", it states, "...If you timely filed your 2013 tax return without withdrawing a contribution that you made in 2013, you can still have the contribution returned to you within 6 months of the due date of your 2013 tax return, excluding extensions. If you do, file an amended return with...
Category: Tax Services       
Skills: Tax Preparation, Accounting       
Preferred Location: United States

e****esq
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| e****esq
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: 19h, 30m ago  |  Ends: 14d, 4h  |   35 Proposals
I am looking for a part-time, long term bookkeeper to take over managing our company's QuickBooks and invoicing responsibilities. * We are an IT/service based consulting company in the US. Less then 50 bank transactions a month. * We're Currently running QB 2014, planning to migrate to QB online * We invoice out of a custom system, however it is relatively easy to use We are looking for you to help with: * Import transactions from bank and credit accounts and categorize them in QuickBooks * Reconcile bank and credit statements * Reconcile employee expense reports * Generate, review and send invoices to clients on a monthly/bimonthly basis based on the client. * Ensure quickbooks reconciles to our invoicing system * We have a payroll administrator and payroll service - you would not need to handle any payroll * We have an accounting firm that handles taxes - you would not be handling any tax filing * You will not be responsible for paying bills * You will not be responsible for any ...
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       
Preferred Location: North America

k****ems
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| k****ems
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: 1-3 months  |  Posted: 23h, 10m ago  |  Closed  |   27 Proposals
We are hiring an expert Xero bookkeeper who can assist us in preparing our accounts/reconciling and general bookkeeping tasks.
Category: Accounting       
Skills: Bookkeeping, Accounting, XERO       

f****rre
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| f****rre
|    Australia
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: 23h, 39m ago  |  Ends: 14d, 0h  |   13 Proposals
I have a Bitcoin based investment business for which I need bookkeeping services. I have been up and running for a few months now, but have not yet created a new company in Quickbooks, so there would be some leg work in setting up the accounts properly. The ideal candidate will not only have a strong background in bookkeeping and Quickbooks, but also be able to properly account for transactions that are denominated in US Dollars as well as transactions that are denominated in Bitcoin. I will need guidance by someone familiar with US accounting practices. The business engages in the following types of investment transactions: - Issuing USD denominated loans - Issuing Bitcoin denominated loans, where principal and interest payments are in Bitcoin - Purchasing/Selling stock in companies where the share price and dividends are in Bitcoin - Trading Bitcoin denominated futures contracts. - Creating new Bitcoins through a process called mining, where mining expenses may be in both USD an...
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

R****erp
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| R****erp
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: 7-9 months  |  Posted: Jul 09, 2014  |  Closed  |   3 Proposals
I have an event production company so I have a TON of receipts to document each month. I need to give every transaction a class so I can run reports by client/event. I've been doing this myself for years, and I have a great system for reporting back to my clients, but I'm open to change! I save every receipt digitally, organized by date and vendor, in dropbox (as pdf's) for reference later, but also so I can give all receipts from an event back to my client after the event in a zip file, along with a full report of every line item we purchased for their event. I am a super-organized person, as if that's not obvious haha, and now my business is growing so I need someone to handle all of this for me! I have no idea how many hours/week or month this would take, but I would love to get started asap!!
Category: Accounting       
Preferred Location: United States

j****llc
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| j****llc
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Closed  |   40 Proposals
We switched over from QB 2011 Enterprise Edition to QB Online last year in 2013 and need assistance getting our books cleaned up from the transition and also caught up. Somewhere in the transition we have some double entries and we need help reconciling the transactions for 2013. For continued work, we also have 2014 transactions to catch up on. We have credit card processing through Square and recently connected Square and QBO together which is resulting in what looks to be double entries. There are about 100-150 transactions per month that need to be categorized from multiple accounts, checking and credit cards. Most of 2013 transactions have been categorized but I don't believe any of 2013 have been reconciled. We are looking for an experienced bookkeeper who has Quickbooks Online experience and is also Quickbooks Advisor.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks       

2****P2S
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| 2****P2S
|    United States
Hourly Rate: Not Sure   |  Duration: 1-2 weeks  |  Posted: Jul 08, 2014  |  Closed  |   10 Proposals
Hello We are a US CPA Firm looking for a contractor to work on a project with us that we need completed within 24 hours - no exceptions. We will provide the budget template to be used as well as provide the information for you to populate the budget with. If you need something you will be required to let us know. This will be a 5 year budget with assumptions, staffing and enrollment tabs to provide a detail level of information. We will only respond to bids that show extensive experience in this industry. Please don't waste your time applying if you don't have experience!
Category: Financial Planning       

k****257
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| k****257
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Closed  |   10 Proposals
Looking for a certified accountant who has experience with QuickBooks Pro software to prepare a year end California corporate tax return for a small business. The year end was on May 31. I am using QuickBooks Pro 2014 and have reconciled all bank statements. I am open to hourly or fixed price estimates.
Category: Accounting       
Preferred Location: United States

****
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| Client
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Ends: 13d, 18h  |   25 Proposals
I'm seeking someone who already has Quickbooks installed and has experience in book keeping. Most of the transactions are really easy, but there are a few that require dividing the transaction between principal and interest. Person needs to pass a background check since they will have access to my online banking. Please bid on how much you will charge hourly. It's about 20-30 transactions per day, if I had to guess. This will be a long-term side job for someone. 5-15 hours a month? I'm not really sure how much time it will take just yet. Thank you! Trent Smith President, Discount Foreclosure Network, L.P.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks       
Preferred Location: North America

c****vin
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| c****vin
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: 1-2 weeks  |  Posted: Jul 08, 2014  |  Ends: 13d, 18h  |   12 Proposals
I need to prepare end of year reports for my accountant I need a bank reconciliation done on myob.Entries need to be checked and verified for gst
Category: Accounting       

r****rns
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| r****rns
|    Australia
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Ends: 13d, 18h  |   5 Proposals
A massive legal entity organisational chart that will capture all entities including direct and indirect subsidiaries with a best in class professional presentation.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

S****es1
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| S****es1
|    United Kingdom
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Ends: 13d, 18h  |   9 Proposals
Hello. As the title says we just need a bookkeeper to enter receipts and reconcile our books. Books are about 6-8 months behind but using WaveApps most of the data is already imported through PayPal and Bank of America connection (where most of our receipts are). Need someone extremely trustworthy and dependable, for obvious reasons.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

r****ent
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| r****ent
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: 1-2 weeks  |  Posted: Jul 08, 2014  |  Closed  |   2 Proposals
Schedule your free consultation now for your business! I pledge to offer you an efficient and simple solution to your small business' needs. Bringing business owners financial peace of mind with skill and knowledge while providing cost effective bookkeeping services. Specializing in small companies, my services allow business owners to focus their time and energy on generating sales and providing customers with service. I provide a variety of service types to fit my customers' needs: in house, at our office or through web based remote access. Specializing in QuickBooks accounting software. E-mail me today to analyze a quote for your business. Please include in the subject: "Inquiry: Your Business Name". I pride myself on providing true solutions to our customers for a very affordable price ($12-15/HR for small business); any other contract (TBD).
Category: Accounting       

M****ACS
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| M****ACS
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Ends: 13d, 9h  |   47 Proposals
small real estate company is looking for a bookkeeper who can reconcile the credit cards and bank accounts using quickbooks online monthly reports needed
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

c****138
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| c****138
|    United States
Hourly Rate: $15 - $20 / hr   |  Duration: 1-2 weeks  |  Posted: Jul 08, 2014  |  Closed  |   17 Proposals
Review transactions (about 250) in Quickbooks Online to correct bookkeeping errors, and define best practices for end of year review.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks       
Preferred Location: North America, Western Europe

m****mer
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| m****mer
|    United Kingdom
Hourly Rate: Less than $10 / hr   |  Duration: 1-2 weeks  |  Posted: Jul 08, 2014  |  Closed  |   4 Proposals
Hello I have an accounting file and it needs some updations with around 20-40 transactions. Not more than 1 hour job for the experienced person. Waiting for the bidding!
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       
Preferred Location: India/Southern Asia

b****tca
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| b****tca
|    India
Hourly Rate: $20 - $30 / hr   |  Duration: 1-3 months  |  Posted: Jul 08, 2014  |  Ends: 13d, 2h  |   21 Proposals
Looking for an online bookkeeper for a start up. It is essential that you have a USA-certification and experience as a bookkeeper in the States. Job will involve regular bookkeeping functions such as maintaining books, keeping track of invoices, bank accounts and paying staff and suppliers. It is a part time position.
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       
Preferred Location: North America

H****sel
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| H****sel
|    Israel
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Closed  |   14 Proposals
We are planning to purchase the MYOB essentiials live and we need a person with MYOB deep knowledgment to "import" or data entry our around 250 MS excel invoices from 1/Juy/2013 to 30/Jun /2014 , expenses , into MYOB Please quote me the timeframe that you need and your rates for this project. Required answers: 1) When can you start: 2) How much per hour? 3) How many hours estimate for this data entry project 4) Time frame to finish regards Dilip
Category: Accounting       
Skills: MYOB       

c****009
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| c****009
|    Australia
Hourly Rate: $15 - $20 / hr   |  Duration: Not Sure  |  Posted: Jul 07, 2014  |  Closed  |   3 Proposals
Hi there, We are a small new massage therapy studio located in Minneapolis MN and are in need of a solid, experienced accountant to assist us. We need someone to: -Maintain and reconcile bank statements/books -provide monthly P&L statements and balance sheets to the 2 owners -enter transactions into quickbooks and maintain it -import sales transactions from our appointment booking system (  [obscured]  /) into QB weekly -process payroll and taxes for the business -possibly assist with tax preparation in April We plan to use quickbooks online with their payroll service, so the payments should be automatic once set up. Also, initially, we need someone to enter a batch of expenses we've had for the last 2 months into QB to bring things up to date. We have all receipts. Must be US based and have solid Quickbooks online experience and be able to communicate via phone / Skype as necessary. This is a part time job and I'm assuming that the first month will reuire about 4-6 hou...
Category: Accounting       
Skills: Bookkeeping, Intuit QuickBooks, Accounting       

k****llc
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| k****llc
|    United States
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