Search Results for: General Ledger

We need to merge 2 documents in excel, would like it to be turned around pretty quickly. Thank you!

Job Type: Hourly

Data Analytics Data Entry Data Cleaning Data Collection Data Mining Microsoft Excel Power Query Bookkeeping Account Reconciliation General Ledger Expense Reporting Bank Reconciliation Accounts Payable Excel Formula

We’re a small, fast-paced creative agency in NYC seeking a freelance NetSuite Administrator with deep accounting expertise (CPA preferred) to help us through a critical transition up to the present and beyond. We recently migrated to Oracle NetSuite and are now preparing to upload and reconcile our 2025 accounting data. We're on a tight deadline and need someone who can take ownership of the recon...

Job Type: Hourly

Accounting Bookkeeping Account Reconciliation General Ledger Chart of Accounts Oracle NetSuite NetSuite Administration CPA

Multi-State Payroll set up help in QB Desktop and State Tax set up.

Job Type: Hourly

Payroll Accounting Microsoft Excel General Ledger Financial Audit Intuit QuickBooks ADP Workforce Now Bullhorn PayPal Payment Processing Bill.com Accounts Payable Bill.com Accounts Receivable Government Reporting Compliance Accounts Receivable

I'm looking for QBO bookkeeper to do reconciliation of our QBO files, data cleanup, and data entry/financial reporting for our small business. This is a part-time role. There is some catch up to be done for data entry, some cleanup to tie back the QBO data to previous year tax filings and then ongoing data entry, reconciliation work. The hours will vary by month. I believe possibly around 15-30hrs...

Job Type: Hourly

Data Entry Intuit QuickBooks Microsoft Excel Balance Sheet General Ledger Bank Reconciliation Accounts Payable Financial Report Bookkeeping Microsoft Office Financial Reporting

I would love to chat with someone further about the position..

Job Type: Hourly: $36.00 - $60.00

Intuit QuickBooks Budget Management Chart of Accounts General Ledger Payroll Accounting Financial Accounting Tax Accounting Accounting Bookkeeping Balance Sheet

Seeking a controller to add to our team to support 13+ property entities and investment entities. Experience with partnership accounting and commercial real estate accounting is required. This is a controller position and requires professional competency in bookkeeping for complex real estate transactions accurately and financial reporting. There is an offshore team in place that will be assisting...

Job Type: Hourly: $35.00 - $60.00

Intuit QuickBooks Accounts Payable Account Reconciliation Balance Sheet Bookkeeping Bank Reconciliation General Ledger

Transfer business bank statements in CSV files into Excel or QuickBooks for tax accounting. I have 2021 Business statements that need to be transferred from CSV files into Excel or QuickBooks and organized by category. There is a potential that I will transfer more statements as well. Mam

Job Type: Hourly: $40.00 - $45.00

Data Analysis Journal Entries Microsoft Excel Modeling Financial Modeling General Ledger Asset Management Information Analysis Real Estate Social Media Content Management Skills

Job Overview We are seeking an experienced Accounts Receivable (AR) & Accounts Payable (AP) Accountant for a contract-to-hire opportunity. This role is critical in managing the company’s cash flow, ensuring timely collections, processing vendor payments, and maintaining accurate financial records. The ideal candidate will have a strong accounting background, excellent attention to detail, and ...

Job Type: Hourly: $36.00 - $60.00

GAAP Accounting Cash Flow Analysis General Ledger Accounts Receivable Accounts Payable Balance Sheet Account Reconciliation