Got the skills but unsure where to start? Here's our quick and easy guide to earning at Freelancer.com
Are you proficient in preparing 1099 forms? Have about 20 Contractors we need to prepare 1099 Forms. Have all the information and template as well as 1096 form completed. Please submit your turn around time and rate for immediate hire. Thanks for looking!
1. Calculate and forecast 3,6 and 12 months based on current P&L with status quo 1.1 Outline revenue per month 1.2 Expenses 1.3 Cost etc 2. 1. Calculate and forecast 3,6 and 12 months based on current P&L with variables ( new employees), 1.1 Outline revenue per month 1.2 Expenses 1.3 Cost etc * for item 2, for example, the variable would be new hire ( # of employees). What would be the expected revenue per month and cost associated
Administrative Assistant.. Our ideal candidate should be comfortable handling tasks such as: • Responding to and forwarding customer and client inquires to correct departments • QuickBooks • Picking, packing, and shipping materials for clients • Maintaining an orderly office environment • Data Entry Candidate must have the ability to multitask and manage priorities since this is a fast paced environment. We are looking for a reliable individual who has strong communication skills, knowledge of all Microsoft applications, problem solving skills, and is a team player. ** Candidates must be located in USA **
Qualifications and Skills Requirements: • Must be at least 18 years of age• Able to type 7,000 keystrokes per hour• Microsoft Office-general knowledge• Able to maintain an acceptable error rate• Able to read, write and speak English• Good organizational skills• Able to maintain confidential information• Good communication skills – verbal and written• Detail oriented• Handle constructive criticism well• Able to assess and identify issues quicklySupervisory Responsibilities: This job has no supervisory [url removed, login to view] Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential [url removed, login to view] Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
looking for a part-time Account Clerk. Must have 3 years experience. Knowledge of Microsoft Word & Excel. Experience in Sage 100, Swiznet & Egnyte preferred. Must have good communication skills, work well with others, able to multi-task, and a team player. Strong office skills a must. Looking to hire immediately. Position may turn into full time. [Removed by [url removed, login to view] Admin - please see Section 13 of our Terms and Conditions].
Hi Umair B., You were having a discussion with @wadehowell we are from the same company, it was in relation to quick books and our inability to: use quick books point of sale and have it recognize two different currencies, and have quick books accounting produce our reports in two different currencies. We need training for our admin staff to post transactions. An accountants copy can be sent to you for you to correct the posting problems and create the reports We need to link seamlessly the inventory between Quickbooks Financial and Quick books point of sale meaning if I add an item in one area it can sync in both locations. Additionally: 1. We have some custom reports that we would like to create in QB based on the data there. The reports are really drafts of our final reports that we use for the submissions to the tax office on a monthly basis. They are attached. At the very least we are looking to create some custom reports in our QB Desktop version and also to configure QB so that our statements can use the FB function to generate both US and JMD reports based on the standard trial balance, balance sheet P&L and then a report that we use to submit our taxes on 2. We also want to correct quite a bit of anomalies that exist in our system at the moment because there may be transactions that have been posted incorrectly. We need to identify if there are any such transactions based on the accounting experience and then make the changes 3. We want to create reports that are in JMD and also in USD. We need to be able to see the existing reports in USD as well as JMD because some reports are sent to partners in USD and others are used in Jamaica for the tax purposes 4. We need to ensure that the FX rates are up to date in the system. Shakera can do that, she enters the data day by day 5. We need to ensure that if the FX in the system is not entered for the current date then the system uses the last date entered in the system as an FX 6. We also want you to fix an issue where QB accounting is not communicating with QB POS. This current situation affects the customer data and the inventory data, we need both of them to be in sync. that means that our COGS are not calculating correctly because the Inventory is not communicating with the two systems
Accounting Officer (Freelancer) Summary Job Descriptions Work Location: Thonglor, Bangkok Hours of Work: Monday – Friday, 10AM – 6PM Salary: 25,000 - 30,000 Baht/Month (based on experience and skills) Essential Duties and Responsibilities • Data key-in and update Petty Cash at all time. • Preparing Cheques or any other type for the payment of expenses. • Prepare relevant financial and accounting documents. To use in the preparation of the payment and complete such as invoices, purchase requisitions and services or any other relevant documents. • Check the completeness and accuracy of the documents for all expenses, such as telephone expenses, allowances, health insurance costs. • Establish filing system for prompt and tidy retaining. • Monitoring and Tracking reports on the outstanding balance of payments. • Coordinate with the bank in terms of financial transactions. • Calculate Commission for Sales Department, as well double check of all invoices if all manifest and details corrects. • To keep the financial documents and accounts in a systematic way to prepare for the audit. • Other tasks as assigned. Qualifications ● Bachelor Degree from a university ● Male/Female 23 – 40 years old. ● Min. 1 years experiences. ● Professional verbal and written English communication skills ● Be able to work under pressure ● Be proficient with Google Apps Suite ● Be flexible ● Attention to details and accuracy ● Team player ● Thai citizen
network marketing company need software driver. jobs: 1. screening and help data entering (2 years) 2. select all kinds of reports. (2 year) 3. Account care. (2 years) 4. Los Angeles area. 5. bank transfer (2 year) 4. etc.
We are an Indian firm with a subsidiary in the US (majority owned). We are privately held with the company registered as a C-Corp in Delaware. Our operations are in California and Washington State. We need to undertake a secondary sale of shares to an investor based in New York. We require assistance in this process - including but not limited to - documentation between company and investor - applications to be submitted to various authorities - completion of share transfer to the new investor. We can provide the shareholder agreement that has been signed with earlier investors in the US. The same agreement would be signed with the new investor as well.
I am an HR consultant looking forward to Freelance excel preparations, making summaries of reports and maintenance of accounts
Doblajes de personajes, lecturas de libros , grabaciones publicitarias, asistente virtual off line y/ online . Narraciones etc Asistente para lectura de no videntes etc Viajes virtuales con narraciones para descanso mental etc Programas Radio enlatados.
Hi there. I am in charge of procuring crop chemicals and distributing them out to our network of rural stores in Australia. I currently use an excel worksheet with product descriptions, order information, pricing (invoice and net) delivery schedules,forecast numbers and delivered to stores information. I also constantly update the worksheet with everything from forecast numbers to ETA's. I am looking to get a dashboard set up to read the information a bit easier and quicker, expand the options to include notes if needed per product and to track the invoice pricing that constantly changes per purchase order. I have tried to use pivot tables and splicers, but im still not sure exactly what i really need to see and do! I will attach my worksheet and a couple of examples of what i would like to see.