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Hourly Rate: Not Sure   |  Duration: 7-9 months  |  Posted: 8h, 39m ago  |  Ends: 15h, 20m  |   2 Proposals
Job Responsibilities Summary: The primary responsibilities of the position are to work with the Finance, Procurement and Operations Departments in achieving corporate objectives. The person in this position will work closely with the CEO to ensure that the company is meeting all of its financial goals and that all accounting systems are operating properly and at peak efficiency. These responsibilities include but are not limited to: 1. Conducting forecasting, budgeting, and variance analysis 2. Preparing and consolidating financial statements 3. Managing all aspects of the general ledger 4. Providing monthly, quarterly, and year-end analysis 5. Coordinating or assisting with the budget process 6. Planning, directing, and coordinating all accounting operational functions (e.g. A/R, A/P, etc.) 7. Assisting with multi-state tax filings and addressing any issues 8. Hiring, training and retaining competent finance and accounting professionals (will manage approximately 3 individuals) 9. Ov...
Category: Accounting       

A****erd
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| A****erd
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: 9h, 44m ago  |  Ends: 14d, 14h  |   10 Proposals
I am launching a public accounting practice. I presently use a standalone desktop Outlook as my email program, as well as extensive use of the calendar, contacts, and tasks. I want each of these features to work seamlessly across a desktop, a laptop, and an Android smart phone. I want to be able to send an email on my smart phone and have it show up in the sent folder of my desktop Outlook. I have a subscription to Office 365 and have considered that it might be the solution to my problems. I have discussed program capabilities and setup with MS personal, but have found little in the way of definitive guidance and direction. I would like someone to, 1) determine if the Office 365 system will meet my needs, and, 2) help me set it up to work as it should.
Category: Software Application       
Skills: Microsoft Outlook, Microsoft Office       

M****365
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| M****365
|    Canada
Hourly Rate: More than $50 / hr   |  Duration: 7-9 months  |  Posted: 16h, 26m ago  |  Ends: 1d, 7h  |   4 Proposals
. Required Skills ? Have expertise in Microsoft applications, particularly Excel ? Have working knowledge of Oracle Financials and other accounting software ? Ability to develop and maintain SharePoint sites and Microsoft Access databases ? Ability to prepare ? presentations, create spreadsheets, and maintain databases ? Ability to work in a team environment ? Ability to prioritize tasks/projects and be flexible ? Ability to manage multiple tasks simultaneously and complete work within allocated timeframe ? Be fast and accurate performing data entry and processing invoices ? Have excellent written and oral communication skills ? Candidate must have excellent character traits ? Candidate must have time management skills and must have strong commitment to the work Job Description: ? Process labor and expense invoices ? Provide support to the Supplemental Staffing Analyst by keeping database updated with current compliance documents. ? Provide support to the Supplemental Staffing Ana...
Category: Content Management       

b****de3
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| b****de3
|    United States
Hourly Rate: Not Sure   |  Duration: 7-9 months  |  Posted: Apr 14, 2014  |  Ends: 28d, 15h  |   6 Proposals
Job Responsibilities Summary: The primary responsibilities of the position are to work with the Finance, Purchasing and Operations Departments in achieving corporate objectives. The person in this position will work closely with the CEO, and Vice President of Operations to ensure that the company is meeting all of its financial goals and that all accounting, billing, receiving, and human resources systems are operating properly and at peak efficiency. These responsibilities include but are not limited to: 1. Aid in the preparation of monthly, quarterly and annual financial statements. 2. Provide and ensure accuracy of data necessary to accurately forecast cash needs in 4-, 12-, and 26-week forecast windows. 3. Responsibility for accounts payable. This consists of paying suppliers, assisting the CEO with scheduling of payments, and ensuring that all invoices and paperwork are properly organized and filed.. 4. Assist in negotiating terms with vendors. 5. Assisting with analysis of ...
Category: Accounting       

A****erd
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| A****erd
|    United States
Hourly Rate: Less than $10 / hr   |  Duration: Not Sure  |  Posted: Apr 14, 2014  |  Ends: 13d, 11h  |   7 Proposals
We have a 2 year old company using quick books. We need to clean it up and set up right chart of accounts. Also we need to set it up so we can build assemblies. Is there any software that will allow us to print invoice on the road?
Category: Accounting       
Skills: Bookkeeping, QuickBooks, Accounting       

l****rds
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| l****rds
|    China
Fixed Price: Not Sure   |  Posted: Apr 14, 2014  |  Ends: 13d, 7h  |   6 Proposals
We are looking for freelance writers for blog posts on business software and specifically SaaS and Cloud Based applications. Main software categories to cover: CRM, accounting, project management, email marketing, collaborations tools, web analytics, e-recruiting, web conferencing, business intelligence... Posts would be on high level software evaluation/comparison, how-to guides and reacting to industry hot topics. You can read examples of the content to be produced here:   [obscured]  /blog/ Proven experience on writing about business software and references is a must to apply. Must be native English. Remote job, location is irrelevant.
Category: Article Writing       

G****App
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| G****App *
|    Spain
Fixed Price: Not Sure   |  Posted: Apr 14, 2014  |  Ends: 13d, 7h  |   13 Proposals
I need a point of sale system developed for my small business. This program will need to combine a scheduling system, a quote generator, an invoice generator, inventory management, payroll, supply and equipment ordering, and finally have the basic functionality of accounting software. All of this needs to work on Windows 8.1 with touchscreen functionality. Type of application development required: New Application Integration requirements: Standalone Application Purpose or functionality of application: Scheduling, Invoicing, Reporting, Supply and Equipment ordering from external suppliers, and Accounting. Platform(s) desired for application: Windows Graphical User Interface requirements: Yes Application to run over network: Yes
Category: Software Application       
Skills: C++, Windows 8       

D****108
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| D****108
|    United States
Hourly Rate: $10 - $15 / hr   |  Duration: 1-2 weeks  |  Posted: Apr 14, 2014  |  Ends: 13d, 5h  |   3 Proposals
There is some migration apps but none one that can migrate from Quickbooks Enterprise to QBO global version (multicurrency), and none one that can import accounting backups. We hant to develop a very simple migration app that helps to non-US user to migrate to QBO
Category: Software Application       
Skills: QuickBooks, MySQL Administration, PHP       

k****e01
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| k****e01
|    United States
Fixed Price: Less than $500   |  Posted: Apr 13, 2014  |  Ends: 12d, 7h  |   10 Proposals
I have a new that will be selling products primarily online in the U.S. and Canada, with other countries to follow (EU, Japan, Korea, Thailand). I'm using Volusion for my website, which I'm intending to use as my POS, and will link to my 3rd party fulfillment centers (one in U.S., one in Canada) which will also manage my inventory, shipping, returns, etc. I will have mirrored sites: 1 in the U.S., and one in Canada. Which means each site will have its own merchant services gateway, and each will lead to its respective fulfillment center, and checking account. My goal is to be as 'virtual' a company as possible, so integration of everything is a must. I've heard that Xero is the best accounting software for my size and type of company. I'd like help setting the whole thing up. Specifically: integrate Xero with Volusion (I realize I'll have to use and add-on service), so that everything can record automatically (order, shipping, inventory, invoicing, record into p&l, manage ...
Category: Accounting       
Skills: Bookkeeping, QuickBooks, Accounting, xero       

j****k85
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| j****k85
|    Canada
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 11, 2014  |  Ends: 10d, 8h  |   1 Proposal
Full time position, work from home, South & Central America Candidates ONLY! Will Manage existing customers day to day relationship with MIG. Will assist existing customers with: ?Annual Software License Renewals ?Support Contracts ?Licenses Quotes ?Projects Quotes and SOWs ?Training and Other Service Quotes and SOWs ?Any General Request This person is going to get a producing book upon joining. In addition, will follow up with warm leads via phone and email to understand the business needs of our potential customers and answer inbound calls. Identify the time frame & main decision maker for the purchase in order to vet out viable sales opportunities and pursue and manage the full sales cycle from start to finish. -Build & Maintain relationships with existing clients -Identify additional upsell opportunities. -Up-sell Modules/Users (software) -Up-sell Services/Upgrades (services) -Manage software service plan renewals -Sell and renew post-implementation support c...
Category: Other - Sales & Marketing       
Skills: Sales, Enterprise Resource Planning       
Preferred Location: Central & South America

m****dco
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| m****dco
|    United States
Fixed Price: $100 - $200   |  Posted: Apr 11, 2014  |  Ends: 10d, 6h  |   18 Proposals
We are running a small debating club and need an accountant for bookkeeping and financial statement preparation on monthly basis. Specific duties: Bookkeeping and Financial reporting Use of software: Number of transactions: 51 to 100 per month Level of A/R: Only Invoicing Level of A/P: AP Reports
Category: Accounting       

z****een
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| z****een
|    Pakistan
Fixed Price: Less than $500   |  Posted: Apr 11, 2014  |  Ends: 10d, 5h  |   17 Proposals
Hello, I am looking for an accountant who can help setup my business as an S-Corp (the business is already registered but not active yet). I'd also like someone who can either take care of the monthly accounting OR set me up on some accounting software which will keep me tax compliant. I don't know much about taxes and don't want to take the time to figure it out - so I'd like some type of solution, whether it be a monthly service or software. If you are an accountant who can help get my S-Corp started and on the right track, please let me know what you would charge for setup, monthly accounting services and if you need more info.
Category: Accounting       
Skills: Bookkeeping, Tax Preparation, Accounting       

b****gmt
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| b****gmt
|    Estonia
Fixed Price: $100 or less   |  Posted: Apr 11, 2014  |  Ends: 9d, 21h  |   17 Proposals
Hi, We need to post non-spammy 1000 genuine posts to facebook about our SAP training products. You need to look for FB pages, or groups with the following category to post the messages :- 1) Colleges 2) Accounting groups 3) Computer Software groups And the the above groups must be based in USA, Canada and UK only. Groups from other countries not allowed. The groups must be with huge member population and high traffic. We dont need SAP groups because they are visited by SAP consultants only and not new students for SAP. You need to take a screen shot of each message after it is posted to send all the screen shots at the end of the project. You need to create new FB account to post the messages from that account.
Category: Data Entry       
Skills: Admin Assistant, Data Entry, Computer Skills       

W****e01
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| W****e01
|    Malaysia
Fixed Price: Not Sure   |  Posted: Apr 10, 2014  |  Ends: 24d, 17h  |   48 Proposals
Looking for a accountant to manage the books for my start up. It is me, one employee and a few contractors. I've been managing everything via paypal and my personal banking account. I am very good at making money and running a business... but I very little experience with the accounting side of things. I just need someone to take over everything including managing books, choosing and setting up an accounting software, paying me, my 1 employee and my 2 contractors, budget, balance sheets, taxes, paperwork, etc. I need someone to hold my hand tell me what to do. Specific duties: bookkeping, tax preparation, budgeting, payroll, invoicing, etc. Use of software: Quickbooks (Online) Number of transactions: 0 to 50 per month Level of A/R: Invoicing and Emails to Clients Level of A/P: AP Reports, Paying Bills
Category: Accounting       

t****tg2
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| t****tg2
|    United States
Fixed Price: Not Sure   |  Posted: Apr 10, 2014  |  Ends: 54d, 10h  |   8 Proposals
I have a large volume project where 400,000 words related to ERP software text (related to finance and accounting) needs to be translated from English to Dutch. We will prefer to work with candidates who have Trados (it is preferred but not mandatory). This project has to be completed over 6 months and rolling deliveries will be required on ongoing basis with constant communication with us. Our price budget for this translation is USD 6000. Contact us with your proposals, details of experience and whether you have Trados. We will prefer to work with Dutch people who have some experience in translating accounting or financial software text like ERP, SAP, CRM etc
Category: Translation       
Skills: English-Dutch Translation       

T****ert
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| T****ert
|    India
Fixed Price: Not Sure   |  Posted: Apr 10, 2014  |  Ends: 8d, 23h  |   17 Proposals
Looking for an accountant with knowledge of UK tax laws to work on various accounting projects. Knowledge of the following UK Specific tax laws is necessary self assessment, vat, corporation tax, payroll, balance sheet, profit and loss. Also knowledge of sage, quick books and similar software is advantageous. International applicants welcome.
Category: Accounting       
Skills: Bookkeeping, QuickBooks, Accounting, sage       

w****vis
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| w****vis
|    United Kingdom
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 09, 2014  |  Ends: 8d, 10h  |   4 Proposals
We are a property group that manages and buys affordable housing properties. Requirements Microsoft Excel experience Proficient in English communication Phone access for calling Good attitude (self starter, and can do positive attitude) Duties Perform various bank reconciliation work through our property management/accounting software , Buildium. Reconciling and document sorting. Some other tasks that will be requested as well: Call to verify references for contractors/vendors Call local area properties to gather property information and rents (comps) Update our Craigslist ads 3 times per week ( only renewing at this time for a handful of ongoing listings) Small research projects Process our payroll through ADP EZ Labor Manager and ADP Run. Id imagine this would be a good ongoing task 3-5 Could be more hours per week depending on capabilities. Let us know why you think you are good for this job as well as what experience makes you qualified for it. We will require verifiable...
Category: Office Management       

m****llc
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| m****llc
|    United States
Hourly Rate: Not Sure   |  Duration: Not Sure  |  Posted: Apr 08, 2014  |  Ends: 7d, 9h  |   8 Proposals
JOB DESCRIPTION: Accounting Manager with professional services experience. Will be responsible for overseeing the financial and operational functions. DUTIES: Manage AP and AR functions, payroll, cash management and reconciliations AR Billing, Collections Vendor contracts, purchases and payments Payroll preparation and maintenance Sales Taxes preparation Identify and manage Insurance needs Review, develop, enforce internal financial and operational process controls Actively participate in the organizational process and work-flow definition Define, analyze and interpret operational & financial metrics, results and trends Prepare annual budgets; Assist with financial and tax planning REQUIREMENTS: Professional Services industry experience in a demanding environment in a stand-alone role Project Accounting background a must. Required proficiency with accounting software systems (quickbooks)
Category: Accounting       
Preferred Location: Canada

m****dco
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| m****dco
|    United States
Fixed Price: $20 - $30   |  Posted: Apr 08, 2014  |  Ends: 7d, 7h  |   25 Proposals
Hello! I am looking for somebody with good understanding of accounting. For this job, there is no specific country-knowledge required as I don't need to file any tax-related payments. All you will need to do: 1. I will send you statements for the month. It will usually be three different accounts that we use. It will be around 50 incoming payments, 50 outgoing. 2. I will need you to present all this info in a easily understandable table with highlighting of total incoming payments form diffirent sources, total expenses, total rents, etc. First time you do this it might take maybe couple of hours. However I will be needing this reports once a month + final report for the year, so if we build a sustainable collaboration for the future, this work won't take much of your time every month. Specific duties: It will mostly include work with tables (Excel), I will send examples of what the outcome should look like. Use of software: Not using software Number of transactions: 101 to 150 p...
Category: Accounting       

r****eat
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| r****eat
|    United Kingdom
Fixed Price: Not Sure   |  Posted: Apr 08, 2014  |  Ends: 22d, 1h  |   21 Proposals
Hi there, We are an established company in accounting services and we are looking for a company for development of accounts receivable application for management of the process smoothly. Below is brief of AR process but further more accounts receivable has various other buckets which we can discuss as we move further into documentation phase of the project. 1) The Accounts Receivable process starts with the shipment of the goods to the customer. 2) The shipping/logistics department will send a bill to the customer. 3) This transaction posts to the customer ledger and dues arise into the AR Bucke 4) Once the due date is reached, the amount is shown due in the ledger of the customer 5) The AR executive will print a covering letter and send a reminder to the customer for payment using (email, text, phone call, or physical visit) 6) This process is followed until the approval is received from finance for payment of the bill 7) When the customer pays the bill, which may be by ch...
Category: Software Application       

g****s27
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| g****s27
|    United States
Fixed Price: $150 or less   |  Posted: Apr 07, 2014  |  Ends: 6d, 18h  |   1 Proposal
I am looking at intergrating a crm and accounting system. I like MYOB and have recently come acroos Capsule CRM. I would like them to be intergrated so that all information is connected. I.E. -When invoice is created in MYOB, it is linked to their Capsule account. -When a contact is added/edited, it updates in other system At this stage I would like it to be able to mainly have invoicing linked and contacts synced and details updated etc. But would like it to have the ability to become more advanced as my business grows. I would be using the AccountEdge Pro desktop version of MYOB for Mac. The capsule system is a cloud based CRM system. I like the look of how Xero and Capsule CRM integrate - something similar to this is what I envision. Kind Regards, Helen Lacey
Category: Software Application       

l****oom
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| l****oom
|    New Zealand
Fixed Price: Less than $500   |  Posted: Apr 07, 2014  |  Ends: 6d, 5h  |   15 Proposals
Hi, i need a software to enroll a student with his subjects in an academy, the fee structure of student, fee payed , subjects enrolled , fee per subject, timing , attendance, the interface must be easy to understand and easy to learn. subject list: English,Urdu,Math,Physics,Computer studies,Chemistry,Accounting, for 9th 10th 11th and 12th Classes. the student data must be flexible for its bio data,
Category: Software Application       
Skills: .NET Framework, Java, PHP, C++       

r****eyz
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| r****eyz
|    Pakistan
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