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Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: 13h, 54m ago  |  Ends: 14d, 10h  |   7 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       

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| m****s09
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Jul 08, 2014  |  Ends: 13d, 4h  |   31 Proposals
We are looking for someone with strong experience in financial modelling to help us build a professional 5 year projections for our business including planned expansion. We will need a model based in excel which is user friendly and we will provide most of the inputs required.
Category: Other - Finance & Mgmt       

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| J****wng
|    South Africa
Hourly Rate: Not Sure   |  Duration: 4-6 months  |  Posted: Jul 08, 2014  |  Ends: 12d, 23h  |   8 Proposals
- Compose the financial statement/financial report/financial analysis - Translate documents related to financial services/banking sector - Write topics related to finance/banking sector
Category: HR Policies & Plans       

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| H****ynh
|    Vietnam
Hourly Rate: $40 - $50 / hr   |  Duration: Not Sure  |  Posted: Jul 07, 2014  |  Ends: 12d, 1h  |   12 Proposals
We are looking for an experienced accountant or bookkeeper to interpret bank statements and credit card statements and place these transactions into quickbooks 2013. In the past, we have used Microsoft Excel for financial statements but are now seeking a more robust accounting system. The below are requirements: 1. Accounting/bookkeeping background/work experience 2. Strong understanding of quickbooks 3. Previous experience working as an accountant in a real estate capacity. The below are traits of the perfect candidate. 1. Good communicator, responsive and prompt in responding to email or phone calls 2. Takes ownership of tasks 3. Neat, well organized, keeps track of open items 4. Microsoft Office familiarity 5. Honesty and integrity Specific duties: 2014 Bookkeeping, Finishing Q1 close. Use of software: Quickbooks (Desktop) Level of A/R: Only Invoicing Level of A/P: AP Reports N.B Send your resume with your contact email and number.
Category: Data Entry       
Skills: Admin Assistant, Data Entry, Computer Skills       

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| G****euu
|    United States
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