Finance & Accounting Projects

Freelance Accountant Needed – UK Year-End Accounts Preparation

We are looking for an experienced freelance accountant/bookkeeper to assist with preparing UK company year-end accounts for 5 April 2026. Scope of Work: Prepare working papers file up to Trial Balance stage only Review and process documents uploaded to a shared folder Convert client financial workings from PDF to Excel where required Handle accounting adjustments and accruals based on provided notes. Requirements: Strong knowledge of UK accounting / year-end accounts preparation Experience with accruals, journals, and working papers Comfortable converting and working from PDF source documents Attention to detail and ability to work independently Please include:

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Company Tax Return - Final CT600 Filing + iXBRL Accounts

Hi, I need a one‑off service to prepare and file the final Corporation Tax Return (CT600) for a small limited company. The bookkeeping is already complete in Xero and the accounts are fully reconciled. I will provide: Profit & Loss Balance Sheet Trial Balance Please confirm that you can provide ALL of the following: Prepare the full CT600 Prepare the tax computation (adjustments, capital allowances, taxable profit) Generate iXBRL accounts Generate iXBRL computations File the CT600 online using HMRC‑recognised commercial software Provide the HMRC submission receipt Complete the job within 3–5 days Work from exported Xero reports (no additional bookkeeping required) This is a simple final return for a small company with stock holding and B2B sales. Please reply with: Confirmation you can do all of the above, your fixed price for the complete job and your expected turnaround time. Thank you.

Freelance Property Finance Opportunity

I’m looking for a freelance finance professional to help manage the bookkeeping, financial reporting, and KPI tracking for my growing property portfolio. The role covers daily cash flow monitoring and bookkeeping, monthly VAT returns and management reports, and tracking our portfolio performance metrics (including HMO profitability, ROI, and expense ratios). Given the focus on property-specific KPIs, having direct experience in property management finance is essential for this role. If you have experience doing this type of work, please let me know your current availability and rates, and we can set up a quick time to chat. Best regards,

Advanced Excel & Accounting Tutor for Intensive 2-Day

Looking for an experienced tutor to teach me Advanced Excel and Accounting over the next two days. I’m looking for intensive, one-to-one support with practical teaching and clear explanations. I learn best when concepts are broken down step by step with real examples and guided practice. For Advanced Excel, I would like help with: * Formulas and functions * Pivot tables * VLOOKUP/XLOOKUP * Data analysis * Charts and dashboards * Conditional formatting * Financial spreadsheets * Time-saving Excel techniques For Accounting, I would like support with: * Understanding financial statements * Bookkeeping basics * Profit and loss * Balance sheets * Cash flow * Debits and credits * Business accounting concepts * Practical accounting exercises Please only apply if: * You can teach clearly and patiently * You are available within the next two days * You can teach live online * You have strong experience in both subjects or specialise in one area Please include: * Your experience * Your hourly rate * Your availability over the next two days * Whether you teach Excel, Accounting, or both Looking for someone supportive, knowledgeable, and good at explaining complex topics in a simple way.

ACCOUNTING

Im looking for an accountant for my small LTD company to prepare and submit all necessary documents, as and when required. Id also like to discuss keeping reciepts and accounting software as I am completely new to all of this. To apply please be able to show you have an excellent track record are in the UK and able to chat over the phone. Thanks, LJ

Bookkeeping for a Property Developer

We are seeking a highly capable contract-based Senior Bookkeeper to manage core financial activities. The successful candidate will take ownership of our day-to-day finance operations, working from our Notting Hill, London office 1–2 days per week. They will work directly with the CEO, partner with our existing payroll and VAT contacts, and liaise with our external accountants. The role spans the full breadth of a property developer's finance function — bookkeeping, payroll, VAT, invoicing, cash flow, reporting and finance administration — across all our entities. This is not a pure bookkeeping role. We are looking for someone who combines strong financial fundamentals with an operational mindset — someone who can spot when a process is broken and fix it, not just maintain what is already there. Essential Requirements • Minimum 5 years of proven bookkeeping / accounting experience. • Property development, construction or real estate experience, ideally on the client (developer) side. • Excellent working knowledge of Excel and at least one major accounting platform (Xero, Sage, QuickBooks). • Experience preparing and submitting quarterly VAT returns. • Experience processing payroll (Xero Payroll preferred). • Highly organised, proactive and able to manage multiple workstreams. • Confident communicator — written and verbal. • Authorised to work in United Kingdom, no need for visa sponsorship. Desirable Requirements • Familiarity with development appraisals — GDV, profit on cost, IRR, loan-to-cost / loan-to-value. • Familiarity with CIS, VAT option to tax, SDLT, Section 106 agreements and CIL. • Part-qualified or qualified accountant (AAT, CIMA, ACCA) — or working towards it. • Exposure to Microsoft Project, SharePoint / One Drive.

Identity verification for UK company

I am looking to verify my identity through Acsp for company registration. Please provide me a quote and what documents do you need to do this. I need this done today.

Register a company in UK

I am planning to start my business in UK. I need someone who can register a company, provide me business address and registered office address and help me with identity verification code. I need this done asap.

Payroll Manager

We are looking for a payroll manager to assist our small but growing accountancy firm with our clients payroll needs. We have a mix of weekly, two weekly and monthly payrolls to be processed and submitted to HMRC / Pension Providers which are a mixed of fixed and variable salaries. You will also be capable of handling payroll queries and requests from clients. Approx. 25 hours of work per month with the majority of the work at the end of the month, however we will need someone that can be 'on hand' during the full month. As this is a client facing role good English language is important. Work to start ASAP.

I need a certified UK Accountant for attestation

Seeking a certified UK accountant to provide attestation for a Polish savings account required to open a UK limited company bank account. Candidate must be qualified, experienced in cross-border documentation, familiar with UK bank compliance, and able to produce a professional, stamped attestation meeting banking standards. Timely delivery and attention to detail are essential. Provide evidence of qualifications and prior attestations. Competitive bids invited.

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Urgent UK accountant for Goodlord reference

I urgently need a qualified UK accountant to help with a Goodlord tenant referencing issue. Important clarification: I do not have standard payslips, SA302, or my latest completed Self Assessment tax return available. That is the reason I need the accountant referee route. I am a UK limited company director. Goodlord has reopened my referencing application and said they may be able to verify my income if an accountant acts as my referee and confirms my income or projected income. The specific help I need is an accountant who can urgently review alternative evidence this weekend, including business bank statements, personal bank statements, marketplace revenue records, company details, a simple monthly P&L / management summary, and evidence of director drawings / transfers. If the evidence supports it, I need the accountant to respond directly to Goodlord confirming my current or projected director income. I am not asking anyone to confirm anything unsupported. I need a qualified accountant to review the evidence and confirm only what can properly be confirmed. Goodlord requires: 1. Full name of accountant referee 2. Accountancy firm name 3. Business email address, not Gmail/Yahoo/Hotmail 4. Landline number Requirements: 1. Must be UK based or experienced with UK limited company directors 2. Must be professionally qualified or part of a recognised accountancy body, for example ACCA, ICAEW, AAT, ICAS, CIPFA or similar 3. Must have a proper business email address 4. Must have a firm landline number 5. Must be willing to respond directly to Goodlord 6. Must be able to review documents urgently this weekend, ideally before Monday 7. Must be able to confirm whether this can be done without payslips or a completed latest Self Assessment tax return This is time critical because the property may go back on the market. Please only reply if you can move quickly and understand the specific issue. Please do not apply if you can only confirm income from payslips, SA302, or a completed tax return.

Forensic Accountant Mentor (Freelance / Part-Time)

Hello, I am seeking an experienced forensic accountant to provide ongoing mentorship and guidance as I develop my work in financial analysis, loss of profit calculations, and dispute-related matters. This is an opportunity to support a growing practice with a focus on building high-quality, structured financial analysis aligned with legal and court expectations. What I am looking for: - A qualified accountant or forensic specialist - Experience in forensic accounting and dispute work - Experience preparing reports for legal proceedings, Ideally, experience as an expert witness (including court attendance) - Strong understanding of loss of profit calculations and financial analysis - Ability to provide practical, honest feedback and guidance Scope of mentoring - Reviewing my approach to financial analysis and calculations - Guidance on structuring reports for dispute and legal contexts - Insight into expert witness work and CPR Part 35 expectations - Sharing practical experience from real cases - General mentoring and development support Engagement details Flexible, remote sessions (with potential for occasional in-person meetings in London) Approx. 1–2 hours per week (flexible) Rate: £50 per hour (Open to increasing the rate for the right level of experience)

Book Keeper for QB - Qualified and Expereienced

**UK Bookkeeper Wanted — QuickBooks Online · Cleanup + Ongoing Monthly** UK Limited Company, VAT-registered, multiple recurring B2B clients, multi-currency exposure. QBO is behind and needs catching up, then ongoing monthly. May expand to additional entities later. **Phase 1 (fixed-price catch-up):** Reconcile bank, categorise transactions, match invoices to payments, produce clean P&L + balance sheet for last 12 months. **Phase 2 (monthly retainer):** Bank rec, transaction categorisation, AP/AR processing, MTD VAT prep & filing, basic Companies House filings, PAYE/RTI coordination, month-end close by day 5, aged debtor/creditor reports, accountant liaison at year-end. **Required:** UK-based, ICB/AAT/ACCA qualified or 5+ years UK bookkeeping experience, QBO ProAdvisor preferred, strong UK PAYE/VAT/MTD/Corporation Tax knowledge, multi-currency comfortable, methodical, reliable. Xero or Zoho experience is a plus. **To apply:** Please send (1) brief cover note with relevant UK SME experience, (2) QBO certification + years, (3) fixed-price Phase 1 quote with hours estimate (ask scope questions first if needed), (4) Phase 2 monthly retainer rate broken out by service, (5) two UK SME references. Looking for a long-term relationship. Quality over price. Mention the word "reconciled" in your proposal so I know you've read this.

Manually Reconcile Xero Accounting Softwear

Urgent Xero Expert Needed Today / Early Tomorrow – Bank Reconciliation, Management Accounts & 6-Month Cash Flow Forecast I need an experienced Xero bookkeeping/accounting expert available as soon as possible, ideally on Sunday 3rd May 2026 or early Monday 4th May 2026, working to a UK timezone. This is an urgent task and I need someone who can work quickly, accurately, and communicate directly with my co-founder throughout the process. Project Overview I launched the business using three separate bank accounts in my personal name. These bank accounts have now been uploaded into Xero, and I need all transactions properly reviewed, reconciled, and allocated so that the accounts present clearly and professionally. The key requirement is to reconcile the activity across all three bank accounts and create a clean financial position, including correctly reflecting amounts introduced into the business through my Director’s Loan Account. Scope of Work The work required includes: Xero bank reconciliation Reconcile all transactions from the three uploaded bank accounts. 2 business account and 1 personal account. Correctly categorise all income, expenses, transfers, and business-related payments. Identify and resolve any duplicate, missing, or unclear transactions. Director’s Loan Account Ensure all personal funds used for the business are correctly treated through the Director’s Loan Account. Reconcile inbound and outbound payments properly. Make sure the Director’s Loan Account position is accurate and clearly explainable. Consolidated bank view Create the accounting effect of the three bank accounts being treated as one combined business funding source for ease of review. Ensure the final records are clean, logical, and easy to understand. Management Accounts Prepare management accounts for 2026 up to 30 April 2026. Include profit and loss, balance sheet, and any key notes or assumptions. Present the accounts in a clear format suitable for internal decision-making. Cash Flow Forecast Create a 6-month cash flow forecast covering May 2026 to November 2026. Forecast should be practical, easy to follow, and based on the reconciled Xero data and agreed assumptions. Ideal Freelancer You must be: Highly experienced with Xero Confident handling bank reconciliations across multiple accounts Familiar with Director’s Loan Accounts Able to work quickly under time pressure Available immediately or very shortly Comfortable communicating directly with my co-founder Able to produce clear management accounts and a cash flow forecast UK timezone preferred, or able to work UK hours today/tomorrow Deliverables By completion, I need: Fully reconciled Xero bank transactions Correct Director’s Loan Account position Clean treatment of the three bank accounts as one combined funding view Management accounts to 30 April 2026 6-month cash flow forecast from May to November 2026 A brief handover explaining what has been done and any assumptions made

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UK Property Ltd Accounting Training Needed (Practical Guidance)

Experienced UK property-accounting practitioner needed to provide practical, hands-on guidance for a limited company property-management setup. I am a qualified accountant (non-practice) seeking refreshment and tutoring on recording bookkeeping and monthly reconciliations, preparing annual accounts and statutory filings for HMRC and Companies House, and implementing robust workflow, controls and best-practice checks. Require real-life examples, step-by-step walkthroughs and assurance that processes and compliance are correct and efficient.

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Part time bookkeeper based in/near Cambridgeshire

Part-time bookkeeper needed to manage Xero, Simpro (allocate bills in OPPs), and EzzyBills (AI-processed invoices). Responsibilities include credit control, liaising with the CFO, and handling account-related calls on a provided phone during agreed hours (e.g., Mon, Wed, Thu 10:00–12:00). Expect approximately 8 hours weekly with occasional office presence 3–4 times monthly to collaborate directly with the team. Strong attention to detail and reliable communication required.

English speaking BOOKKEEPER (Quickbooks)

Experienced English-speaking bookkeeper sought for a growing 17-year business. Initially, a couple of hours weekly, expanding to several hours within months. Must excel at English comprehension, including voice notes, and respond promptly; typically within an hour. WhatsApp read receipts must be enabled. Provide a brief daily report after each workday, detailing hours and tasks completed. Reliable, professional work ethic and adaptability essential. Hourly rate review after three months.

“Marketing & Business Development Specialist for Brand Expansion

Seeking an experienced Marketing & Business Development Specialist to drive brand expansion. Responsibilities include crafting strategic growth plans, executing digital and offline campaigns, identifying new market opportunities, forging partnerships, and optimizing customer acquisition and retention. Must analyze market trends, set KPIs, manage budgets, and deliver measurable ROI. Ideal candidate demonstrates strong communication, negotiation skills, and proven success scaling brands across diverse channels. Competitive compensation and milestone-based deliverables.

Trading decision

Im looking for couple ppl to make 1 analysis decision and it is weather btc is going up or down for the day and at what point thats it .im willing to pay and will increase it as we go along but im just looking so my budget just for this test is $5 per job for 5 job until I select you it will rise but for now its just a test

Bookkeeper (Care MIS + Accounting) — On-site

Care Sector Bookkeeper (Care MIS + Cloud Accounting) — On-site — 55 hrs/month retainer Summary We’re a domiciliary care business looking for a reliable, experienced bookkeeper with strong experience extracting and reconciling payroll and billing data from care management / Care MIS systems, and using cloud accounting software. This is an ongoing role with fixed monthly capacity and clear controls. Work pattern / location On-site attendance required (schedule agreed in advance). Monthly workload is driven by a fortnightly billing cycle plus a monthly payroll cut-off. Core duties (high level) Prepare fortnightly billing submissions using Care MIS outputs and required portal/admin steps. Prepare monthly payroll input pack (hours, leave, sickness, overtime etc.) for accountant verification; payroll pack must be ready 3–4 working days before month end. Maintain basic sales ledger/admin in the accounting system and keep records audit-ready. Bank reconciliation is exception-based only (investigate over/under-payments where they arise), not routine weekly reconciliation. Volume context (for estimating effort) Approx. 45 hourly staff + 8 salaried staff Approx. 63 invoices/month