Accounting work for small Hong Kong company - repost

$2-8 USD / hour

Closed

Posted

over 10 years ago

$2-8 USD / hour

Require a Hong Kong accountant to prepare the following in relation to two Hong Kong companies: HK Company A (Less than 100 bank account transactions for the year) 1. Prepare general ledger up to 31 March 2013 2. Prepare statutory consolidated financial statements for the year ended 31 March 2013 in accordance with HKFRS for Private Entities HK Company B (Less than 10 bank account transactions for the year, Company B is a subsidiary of Company A at 31 March 2013, Company B has not commenced any business activity) 1. Prepare general ledger up to 31 March 2013; 2. Prepare statutory financial statements up to 31 March 2013 in accordance with SME Financial reporting standard

Project ID: 5055456

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Active 10 yrs ago

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10 freelancers are bidding on average $4 USD/hour for this job

@waqasucsi

A proposal has not yet been provided

$3 USD in 3 days

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@himanshu978

A proposal has not yet been provided

$4 USD in 3 days

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@lavanyaraju

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$5 USD in 3 days

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@petersamy012

A proposal has not yet been provided

$5 USD in 3 days

0.0

(0 reviews)

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@asadsoft

Data entry Expert User here.. I can do data entry work with 100% guarantee and accuracy.. Send me your file and lets start Thanx

$5 USD in 3 days

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(0 reviews)

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@Xarraar

Hello! Sir, I am a qualified chartered accountant and fully capable of completing this task for you. I have done many similar work before and now looking for a long term opportunity. Please consider my bid for high quality work on time. Please give me an opportunity to prove myself thanks!

$3 USD in 7 days

0.0

(0 reviews)

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@monnjjur

i am an accountning teacher. so i think i am the perfect man for this project. my rate will not fixed. it will be discused.

$5 USD in 3 days

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(0 reviews)

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@aissaoui

puisque ce travail je l'est fais déjà et habilité a le faire rapidement et a moindre cout pour satisfaire vos attentes.

$3 USD in 3 days

0.0

(0 reviews)

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@noelinebruce

Hi There, My specialities are below: 1) Accounting and Book Keeping 2) Petty Cash Maintaining 3) Sales/ Purchase monitoring 4) Preparation of Journal voucher with supporting documents 5) Employee Petty Expenses Checking 6) Calculation of Staff vacation payments and provide provision for end of service benefits 7) Checking and verifying Payroll and Staff related payments 8) Bank and Cash book Reconciliation 9) Vendors / Customer Ledger Reconciliation 10) Customer Aging Report 11) Verification of Property and Equipment and provide Depreciation 12) Inventory Verification and Valuation 13) Multi-Currency Revaluation and adjustment entries 14) Preparing MIS reports and also providing assistance in verification of financial information 15) Developing new reports based on the needs of management. Regards Noeline

$5 USD in 3 days