Bank Reconciliation Projects

Need a SBLC bank instrument Monetize

I need an experienced lawyer to get me a new SBLC Standby letter of credit then have it monetize into a cash asset for the value of £50 million pounds+ plus a bank account set up. No upfront or advance fees payments. Will give you a nice fee on completion. Plus there could be other legal work for me.

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New SBLC Monetize cash asset

I need a new SBLC Monetize into a cash for £50+ million pounds plus a new bank account set up in my name so funds can go straight in No issues. Will give a nice fee on completion

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UK chartered accountant for easy non-VAT LLP accounts today

Hi, I need a UK accountant to prepare accounts for a LLP company without VAT. All bank is in excel. Very simple a few sales and then just contractors and travel expenses. Thanks for your offers!

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Need a lawyer

Need a qualified lawyer who can Act on my behalf to prepare legal documents letter of Notarization sworn Affidavit in my name to retrieve funds from a bank,also arrange a SBLC Monetize into a cash asset for the value of $5 billion USD. Many thanks.

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Lease a Swift mt103 cash transfer mt760 mt770

I require a trustworthy accountant or banker broker to lease a swift mt103 cash transfer mt760 mt770 on my behalf in my favour plus set me up a bank account for the funds to be credited in.

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A new SBLC Monetize into a cash asset for $5 Billion usd

I need someone to purchase me SBLC Monetize into a cash asset for the value of $5 Billion USD plus a bank account set up with credit facilities in my name ready to go.also lease a swift msg mt103 mt760 mt770

Complete V431NB Form Self Build VAT Return

To complete V431NB Self build VAT form To go through < 1000 transactions - Reconcile Bank Accounts to Receipts - Complete VAT V431NB Self Build Form - Check what I can and cant claim here: https://www.gov.uk/guidance/goods-and-services-you-can-claim-for-under-the-vat-diy-scheme I will provide: - Bank Account Statement in Excel - Dump of all online receipts - to go through and check against bank statements and amount I can claim - Include and exclude what can and cant be claimed

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Group Accounts Filed

Hi We have around 6 limited companies and a group company. We have produced the individual companies accounts, however need someone to produce the group accounts and file them. The group company has no bank account and the only transactions going through are the limited company transactions. We will also need the individual companies - Tax Returns reviewed to make sure these are correct as we haven't produced group accounts before - although I am a qualified Accountant so hopefully should be correct. Thanks

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Financial instrument required

I need your service to act on my behalf to purchase me a SBLC Standby letter of credit,then have it monetize into a cash asset for the value of £50 million pounds as a cash asset plus a bank account set up in my name for the funds to be credited in. I will give you a fixed fee of 5% from the funds. Not Negotiable

Micro corporation tax accounts to be done and submitted

Hi i need some micro accounts submitting for a new limited company its need to be filled to HMRC and Companies house. I do have free agent and the bank statements etc and utr there is not many line items around 50 or so no paye no vat

Payment systems tester from India

Valid for India residents only! The development team is looking for a payment systems tester from India to test how our service works with peso and Indian payment solutions. Task: make several test payments (we provide the funds for them) and send a report so that we can analyze whether the system is working correctly. Experience: not required Requirements: availability of a Indian bank card and the ability to make test payments. Availability of an usdt-wallet for receiving funds for test payments.

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Find Two Reporting Solutions in Xero

Hello, I am looking for a solution to two apparent reporting limitations in Xero. We issue clients a single invoice each year which they have the option to pay in 12 monthly instalments. We don’t currently use a direct debit payment platform, and the clients pay directly into our bank. Each month one or two of them fail to pay. We have not been able to find a way in Xero to create monthly reporting on whether any of the payments due that month are missing. We have also not been able to find a way to create a report of accrued income – a forward view of monthly payments that are coming due each month for the next year. This currently creates a substantial bookkeeping burden of keeping a manual spreadsheet of monthly payments made and due outside of Xero. I would like to find a solution to automating these reporting needs, and I don’t imagine that I’m the only person that has this need. I would welcome offers to solve this problem. I am open to using 3rd party software if that is necessary. Many thanks and best wishes Caroline Ward

I need to incorporate a company in Laos in Construction sector

Applying for a business registration certificate, applying for a tax code, tax certificate, and online tax declaration registration, applying for a seal usage license and seal creation, consulting on opening a bank account.

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Business Plan formation for short-term real estate rental

Our firm is about to enter the cation rental indusrty in Greece. We have been prequalified for an investment loan, and part of the paperwork is to display a solid business plan with the attached requirements. We are looking for an experienced consultant to author a compelling business plan marketing short-term vacations rentals. The plan must strategically position entry into the lucrative Greek tourism industry by rationalizing financial projections, demonstrating occupancy targets, income streams, and expense management will yield profitability. The consultant shall synthesize bank-required contents including activity narratives and financial models into a cohesive document showcasing a sound operational framework and investment rationale. Consideration will be given to candidates exhibiting familiarity with vacation rental operations or proven acumen drafting plans securing capital for ventures. Applicants possessing such background are invited to submit proposals outlining their approach.

Payment systems tester from Chile

Valid for Chile residents only! The development team is looking for a payment systems tester from Chile to test how our service works with peso and Chilean payment solutions. Task: make several test payments (we provide the funds for them) and send a report so that we can analyze whether the system is working correctly. Experience: not required Requirements: availability of a Chilean bank card and the ability to make test payments. Availability of an usdt-wallet for receiving funds for test payments.

Accountant

I require the services of a highly skilled bookkeeper located in Asia to efficiently manage my accounting needs remotely. The successful candidate will tally expenses, record income, reconcile bank statements and prepare basic financial reports on a monthly basis. Responsibilities include data entry of all transactions into online accounting software, classifying expenses into appropriate categories, generating invoices, paying bills and ensuring records are kept up-to-date and organized. The role demands strong numeracy skills, diligence with details and experience utilizing popular bookkeeping programs. Applicants must have a degree or diploma in accounting, finance or a related field as well as at least two years of professional bookkeeping experience for small businesses. Excellent communication and computer skills are essential to transmit documents and reports electronically. Primary working hours will be weekday evenings to overlap business hours in my time zone. The ideal freelancer will take pride in upholding accuracy and meeting deadlines with minimal supervision from afar. This is a permanent part-time position well suited for a skilled bookkeeper seeking to take on additional remote clients.

Data entry for VRBO & Airbnb

I'm looking for an experienced digital marketer to update the rental prices and availability of my holiday home on key vacation rental platforms, starting with VRBO and Airbnb. The whole profile with photos has already been created on each OTA, it's just going through the calendar to update for each day, the correct price, minimum stay, price.. Which changes across three seasons and different minimum stays between weekdays/weekends/Summer/Bank Holiday stays. Experience with either of these platforms is preferred but not mandatory as I can provide the rate card and the log-ins for each platform. I don't need editing of the descriptions or photos, it's literally just adding the pricing.. I envisage two hours of data entry work but please put your own best price that is higher if this is something you can do and I can look at all the options.. Thank you

B2B business manager

We are a global company headquartered in France, specializing in comprehensive operations and strategic support in the e-commerce market to foster deep cooperation and win-win outcomes for brands and suppliers. Our company is dedicated to providing high-quality products and an efficient shopping experience for consumers worldwide, leveraging Winit, a world-leading cross-border e-commerce supply chain platform. We have established an efficient and professional warehousing and logistics network to offer seamless services from order placement to delivery. Our business spans both B2C and B2B sectors, covering a wide range of categories, including home goods, furniture, kitchenware, electronics, garden products, and pet supplies. We sell through globally recognized e-commerce channels such as Amazon, eBay, and other leading platforms. Ideal Candidate: Experience in a similar role within B2B services sales Excellent communication and negotiation skills Proactive and goal-oriented attitude Ability to learn, understand, and implement knowledge related to new technologies and tools Experience in successfully developing B2B clients is preferred Responsibilities: Monitor local market trends, competition, and opportunities for activities, services and distribution channels that can increase sales Develop specific technical and sales strategies based on market trends and the needs of potential clients Build and maintain relationships with partners Negotiate business terms based on the company’s current pricing strategy Resolve operational issues and conflicts between suppliers and platforms, ensuring smooth business operations Coordinate with banks and logistics partners to simplify cross-border payments and ensure timely delivery in the European market