Bookkeeping for a small service company in Canada
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Post a project like this$128
- Posted:
- Proposals: 28
- Remote
- #2226262
- Expired
Chartered Accountant (Business Coach / Consultant), Accountant, Auditor, Financial Analyst
Rajkot
2088126247371820588061057548158041452724236991025119182526218251291225070652381111
Description
Experience Level: Expert
We use QuickBooks Online.
We are looking for someone to do Bookkeeping once a week, preferably every Thursday or Friday morning (EST). We are small but growing company - it takes approximately 3-4 hours a week to perform this task. We are looking for someone reliable to do it every week for months and years ahead. Bookkeeper role will expand as the company grows.
1. Updating & reconciling Bank, Credit Card & PayPal Transactions.
2. Creating bank rules & Importing or uploading bank transactions/statements into the
online banking
3. Posting Bills & Invoices. Cross-checking vendors’ Invoices
4. Updating Bill payments and Payment received from customers.
5. Matching Single or multiple Bills/ Invoices through the online banking.
6. Updating Payroll Journal & preparing Payroll reconciliation.
7. Budgeting.
8. Accounts Payable Reconciliation
9. Accounts Receivable Reconciliation
10. Generating various financial reports like General Ledger, Balance Sheet, Profit & Loss, Profit by Product, A/P aging, and A/R aging reports.
11. Preparation of Bank Reconciliation Statement.
12. Recording of Sales Receipts
13. Consolidated Profit & Loss & Balance Sheet
We are looking for someone to do Bookkeeping once a week, preferably every Thursday or Friday morning (EST). We are small but growing company - it takes approximately 3-4 hours a week to perform this task. We are looking for someone reliable to do it every week for months and years ahead. Bookkeeper role will expand as the company grows.
1. Updating & reconciling Bank, Credit Card & PayPal Transactions.
2. Creating bank rules & Importing or uploading bank transactions/statements into the
online banking
3. Posting Bills & Invoices. Cross-checking vendors’ Invoices
4. Updating Bill payments and Payment received from customers.
5. Matching Single or multiple Bills/ Invoices through the online banking.
6. Updating Payroll Journal & preparing Payroll reconciliation.
7. Budgeting.
8. Accounts Payable Reconciliation
9. Accounts Receivable Reconciliation
10. Generating various financial reports like General Ledger, Balance Sheet, Profit & Loss, Profit by Product, A/P aging, and A/R aging reports.
11. Preparation of Bank Reconciliation Statement.
12. Recording of Sales Receipts
13. Consolidated Profit & Loss & Balance Sheet
Irek R.
100% (19)Projects Completed
11
Freelancers worked with
12
Projects awarded
67%
Last project
19 Mar 2023
Canada
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