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We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status Understand expense ...

I want profit and loss statement of my business. My business is based on 60 employees and I want someone who have expertise in accounting and bookkeeping

Training video turned in to word training document with images screenshot from video - excluding face of person who created it. If someone has knowledge on 401K it would be good to add additional information on to the word document explaining what 401K is. Video is very clear, simple and only 2 minutes long. Confidential.

Im self employed and need my business accounts updated

I have a start-up eclinic and a CPR business. need help with accounting stuff.

I am looking at doubling my workforce in the next 12 months and I need process improvements specific to HCM. I use Paycom for Applicant Tracking, Job Offers, Payroll, and Onboarding. I have four legal entities and use it with low confidence that we are getting the full value of our Paycom subsciption. With growth on the horizon, we need to understand the system better and make process improvements. I would like to hire someone that can review our current processes and then advise and implement improvements to include: -Ben Administration: 90 day Health Care Qualification, receive quotes in Paycom (integrate with Health Care provider); 401k integration, etc -Onboarding to include correct paycodes, positions, etc. -Transfers between entities, promotions, demotions to include tasks an...

To file income tax return for fy22

Full Charge Bookkeeper > Must have Quickbooks Enterprise Solutions Experience > Responsibilities include - Account Receivable, Accounts Payable - Order Materials, Schedule projects and deliveries -Proficient in Excel, Word and Adobe -Excellent communication skills, both verbal and email (English) -Must be bi-lingual (English and Spanish) -Maintain and organize files -Ability to Multi-task

Full Charge Bookkeeper > Must have Quickbooks Enterprise Solutions Experience > Responsibilities include - Account Receivable, Accounts Payable - Order Materials, Schedule projects and deliveries -Proficient in Excel, Word and Adobe -Excellent communication skills, both verbal and email (English) -Must be bi-lingual (English and Spanish) -Maintain and organize files -Ability to Multi-task

i will send full statement u need to go thru and work out if there was a profit or loss

Looking for someone to help our small business on Wave Accounting (): - record payments & expenses - reconcile our accounts once a month Experience with Wave Accounting is preferred but not required.

A well Experienced and committed Accountant anywhere in the U.S

We have 3 Companies in UK and we need accountant to file, VAT returns and company accounts. He should be able to advice on Tax Savings aswel. Account can be UK based or Abroad but should have full knowledge of how the UK Accounts work.