Accountingprojekty

We are looking for help in creating semi-automatic loading of bank statements in the MT940 format and configuring the automation of the accounting process of individual transactions in the SAP S4 Hana system. At the moment, everything is posted manually and we want to improve this process a bit. We are thinking about creating two additional technical accounts in SAP for inbound and outbound transactions. After manually uploading the bank statement in the MT940 format using the FF_5 transaction, we expect SAP to transfer all transactions to technical accounts and further to Vendor and Customer accounts (probably it should search for the agreed scope and invoice number and by the amount) and to GL accounts ( searching for repeatable transactions, e.g. Bank charges looking for a tran...

...osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z Ustawą z dnia 29.08.1997 roku o ochronie danych osobowych (Dz. U. nr 133, poz. 883)." Edit Description We are looking for specialists in the field of sales of accounting - tax for small and medium-sized enterprises. Requirements: sales skills Work experience in a similar position in a company operating in the B2B or B2C; Commitment to the goals and strong motivation to achieve high performance; Knowledge of accounting and taxation will be an advantage; Ability to work under time pressure; availability We offer: The development and shaping of new sales skills Task mode Extremely attractive career path The possibility of advancement and build ...

...osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z Ustawą z dnia 29.08.1997 roku o ochronie danych osobowych (Dz. U. nr 133, poz. 883)." Edit Description We are looking for specialists in the field of sales of accounting - tax for small and medium-sized enterprises. Requirements: sales skills Work experience in a similar position in a company operating in the B2B or B2C; Commitment to the goals and strong motivation to achieve high performance; Knowledge of accounting and taxation will be an advantage; Ability to work under time pressure; availability We offer: The development and shaping of new sales skills Task mode Extremely attractive career path The possibility of advancement and build ...

...next page.) 6 All servers required (including DNS server, DHCP server, E-mail server, Radius server, etc.) to allow the network to function need to be provided. 4. Staff Primary Location/Function Office Number of staff Applications Managing Director 1 Office, Sales Database, Accounts Personal Assistant 1 Office Sales & Marketing 2 + (2 part-time) Office, Sales Database Accounting & Payroll 4 Office, Accounts Data Processing 1 Office, Sales Database Security 3 only 1 at any time Office IT Support 2 Office Human Resources 2 Office Customer Services 1 Office, Sales Database Mail Room 1 Office Reception 1 Office Agent Operations 2 + (1 part-time) Office, Sales Database Operations 2 Office, Sales Database Dispatch ...

Do przetlumaczenia na angielski jest okolo 1000 stanowisk Polska nazwa stanowiska na angielski Przykład Accountant - Księgowy Accounting Clerk - Fakturzystka Area Sales Manager - Kierownik obszaru sprzedaży Art Director - Dyrektor artystyczny

...customer), will allow this customer to shop at the accordingly reduced prices. These reduced prices will be applied at the shopping cart / checkout level. Customers with “shopping on account allowed” will get an additional payment option at checkout “pay on account” (in addition to “pay online” and “pay offline”). This will generate an email to accounting with a csv attachment detailing the customer and the products. 4. Newsletters – create/edit/copy newsletters, send, select recipients (all opt-in customers as default) SPECIAL SHOP FUNCTIONS 1. Compulsory element option – selected products may consist of a number of subproducts (eg. a kitchen kit consisting of several cabinets). When product is added to th...

...customer), will allow this customer to shop at the accordingly reduced prices. These reduced prices will be applied at the shopping cart / checkout level. Customers with “shopping on account allowed” will get an additional payment option at checkout “pay on account” (in addition to “pay online” and “pay offline”). This will generate an email to accounting with a csv attachment detailing the customer and the products. 4. Newsletters – create/edit/copy newsletters, send, select recipients (all opt-in customers as default) SPECIAL SHOP FUNCTIONS 1. Compulsory element option – selected products may consist of a number of subproducts (eg. a kitchen kit consisting of several cabinets). When product is added to th...

...balance sheet. We are a nonprofit 501c3 that provides affordable housing. Our 990 tax return has been completed. Your expertise in driving efficiency through your audit results will greatly assist our objective of getting numerous grants for our organization. We have an older audit completed several years ago. Ideally, you will have a US contact who can certify your work. Skills Required Accounting Audit Compliance Tax Compliance Certified Public Accountant...

The task is to take full ownership of our Odoo stack on an ongoing, full-time basis. Everyday work revolves around designing, building and refining modules with Python, XML and PostgreSQL while keeping performance, security and Odoo best practices front and centre. Beyond writing code, the scope includes crafting new business workflows across HR, Accounting, Sales, Inventory apps etc, wiring Odoo to external services through REST and RPC APIs, and troubleshooting production issues until they are fully resolved. Deployments, version upgrades and data migrations are part of the routine, so clean scripts and an eye for backward compatibility are essential. Close collaboration with our functional team is expected: they translate business needs, you translate those into maintainable, w...

For my small shop I want a straightforward Excel workbook that lets me enter sales and expenses each day and immediately see the totals and daily profit-and-loss. The sheet should be laid out so I can record every sale in one table and every expense in another; the moment a line is added the automatic formulas must refresh the running totals and the day’s P&L figure without extra clicks. I update the file every evening, so speed and simplicity matter more than elaborate dashboards. A clean interface, clear input fields, and well-labeled formulas will be appreciated. I do not need inventory management at this stage—only sales recording and expense tracking with the relevant calculations already built in. Deliverable: • A ready-to-use Excel workbook (.xlsx) contain...

...Rekognition to detect nudity, violence, and underage faces in real-time during streaming. However, the full workflow and automatic response system still need to be finalized. The current system only performs manual interventions and basic blocking actions. 4.10 Administrative Panel Current status: BASIC FUNCTIONALITY How it works today: user management refunds manual releases What is missing: accounting-grade financial panel immutable logs multi-factor authentication (MFA) sensitive action alerts moderation management with media 4.11 PWA Current status: INCOMPLETE Current state: manifest present app installable What does not exist: functional service worker aggressive caching real offline support push notifications What must be done: full PWA with complet...

I'm in need of assistance with bookkeeping, financial statement preparation, and tax preparation. It's essential that the chosen freelancer is well-versed in Oracle and Accurate. The work needs to be completed within a month. Key responsibilities: - Bookkeeping: Regular maintenance of financial records. - Financial statement preparation: Create accurate and up-to-date financial statements. - Tax preparation: Ensure taxes are filed accurately and on time. Ideal candidate should have: - Extensive experience in bookkeeping, financial statement preparation, and tax preparation. - Proficiency in Oracle and Accurate software. - Ability to meet the project deadline of one month. Please provide examples of similar work you've done in the past.

...View-only client access Simple documentation for maintenance / refresh What This Project Is NOT No custom backend development No mobile app No AI or forecasting No payment processing No complex permissions system This is a lean MVP dashboard, not a full fintech product. Ideal Freelancer Experience with QuickBooks Online Strong skills in Looker Studio or Power BI Has built financial or accounting dashboards Understands SMB financial reporting Practical, not over-engineered Bonus (optional): Experience with Canadian businesses Familiarity with GST/HST reporting Timeline Expected duration: 1–2 weeks Iterative delivery preferred Budget Open to discussion Looking for reasonable MVP pricing (not agency-level rates) Proposal Requirements Please include: E...

Every day my digital-receipt app captures what I spend, and I exp...Entertainment, or the catch-all “All Expenses”—and keep the file tidy and searchable. After the entries are classified, use the same spreadsheet to build a simple budgeting view: • weekly and monthly summaries, • a running “budget-vs-actual” for each category, • and a clear dashboard that highlights any overspend as soon as it happens. Everything stays inside the spreadsheet; no third-party accounting software is required. A short Loom video or written note explaining any formulas you add will be enough documentation for me to maintain the sheet later. If you can start this week and commit to updating the file daily (it takes only a few minutes), let me know your appro...

...looking for a freelancer to prepare an Accounting research assignment in English according to the requirements provided in the attached file. The work should include two main parts: 1. Written (theoretical) section • An essay-style discussion based on the given requirements • Use recent and credible academic references • Proper in-text citations and a reference list 2. Practical section • Accounting problems similar to the examples provided, but with a different scenario and different numerical figures • Full solutions must be provided • Clearly show the formulas used and step-by-step calculations The work must be original, well-structured, and academically appropriate for a university accounting course. Please let me know yo...

I will do Accounting, Bookkeeping for the Month of Dec-25.

...3 PM Please confirm availability now. Artisan details i will be sharing it The students will give an Operational Review: o Detailed log of the 4-6 week sales phase (e.g., dates, channels used like pop-up market, online, campus event). o Review of marketing campaigns, inventory management, and a discussion of key challenges and successes. The students will give a detailed Full Financial Accounting o Seed Capital Reconciliation: Clear evidence (e.g., transaction record) of the repayment of the initial seed capital. o Revenue Statement: Total sales revenue generated. o Cost of Goods Sold (COGS): Total amount paid to artisans for all inventory purchases. o Operating Expenses: All recorded marketing, travel, and miscellaneous expenses. o Net Profit Calculation: The final profit...

need a Xero-savvy bookkeeper to bring three recent months of activity fully up to date under the accrual method. The books belong to a small service business and we already keep separate expense accounts for each cost categor...Xero for the period, match each transaction to the correct account, attach any missing source documents where possible and post the necessary accrual journals so that the period closes accurately. When you finish, I want to be able to generate reliable P&L, balance-sheet reports for those months without further adjustments. Deliverables • Three months completely reconciled in Xero under accrual accounting • Any required correcting or adjusting journals entered and documented inside Xero’s notes • Up-to-date P&L and balance-sheet ...

I need a Xero-savvy bookkeeper to bring three recent months of activity...Xero for the period, match each transaction to the correct account, attach any missing source documents where possible and post the necessary accrual journals so that the period closes accurately. When you finish, I want to be able to generate reliable P&L, balance-sheet reports for those months without further adjustments. Deliverables • Three months completely reconciled in Xero under accrual accounting • Any required correcting or adjusting journals entered and documented inside Xero’s notes • Up-to-date P&L and balance-sheet reports exported to PDF & Excel I will grant you adviser access to Xero as soon as we begin. Let me know your expected turnaround time and any ...

I need a Top-Rated financial modeling expert to start RIGHT NOW (today, Dec 12, 2025). This is for the final closing economics of acquiring a utility contracting company based in Canada (utilities & infrastructure, fiscal year-end June 30, on QuickBooks, Cash Accounting basis). Two milestones – paid separately: MILESTONE 1 – $400 – Deliver within 72 hours (latest Monday Dec 15 evening): • Consolidate historical financial data (fiscal years 2021–2025) from provided PDFs/Excels into one common workbook, ensuring consistent line items, formatting, and roll-ups (e.g., P&L, BS where available, cash flow summaries), handling inconsistencies like "property taxes" as rent in 2025 P&L. • Apply 5 years of provided EBITDA normalization...

...model it, then compile clear, executive-ready reports without additional prompting from me. The emphasis is data analysis, but the core deliverable is hands-off reporting: daily, weekly, and ad-hoc summaries that flag anomalies, spotlight KPIs, and explain the numbers in plain language. Here’s how I picture the workflow: 1. The agent connects to files, databases, or APIs (CSV exports, cloud accounting tools such as QuickBooks or Xero, even a SQL warehouse), retrieves new records on a schedule, and performs all preprocessing in Python with Pandas/NumPy. 2. It runs the relevant calculations—ratios, period-over-period changes, variance checks—and stores intermediate results so later components can reuse them. 3. Using an LLM layer (GPT-4, Claude, etc.) throug...

...Final files should include vector formats (AI, EPS) plus web-friendly PNG and SVG. • A professional, corporate-style website: Think clean lines, clear typography, and a reassuring colour palette. The site will be a straightforward brochure with our current listings, service overview, and strong calls to action. Responsive design is essential. • Secure client login links: We rely on external accounting portals, so the main menu must provide prominent, seamless links to those platforms. No need to build the portals themselves—just integrate the links and label them clearly. Technical notes – I’m open to WordPress, Webflow, or another mainstream CMS if it speeds up hand-off and future edits. – Please optimise for fast load times and basic on-...

...(account tied to device) PIN code inside the app Biometric authentication for transfers B. KYC Verification Capture personal information Upload ID documents (front & back) Selfie + liveness detection KYC review dashboard for admins Return results: pending / verified / rejected C. Wallet System Real-time wallet balance Add balance (top-up) Withdraw balance to a bank account Double-entry accounting ledger Limits based on KYC level D. Internal Transfers (Domestic) Instant transfers between users Search by phone or MesoID Real-time notifications Full compliance data stored E. International Transfers Supported corridors: Turkey, Jordan, UAE Automatic FX calculation Fee calculation Beneficiary management Integration with external partners (API + Webhooks) ...

I'm seeking a professional to conduct a detailed investigation and reporting on financial accounts related to a trust. This is in the context of suspected self-dealing by a ...accounts related to a trust. This is in the context of suspected self-dealing by a realtor, executor, and beneficiary. Key tasks include: - Tracing and reporting on financial accounts connected to the trust - Using provided property addresses and ownership history to aid investigation - Delivering a comprehensive report on findings Ideal skills and experience: - Background in forensic accounting or financial investigation - Experience with trusts and estate matters - Strong analytical and reporting skills - Ability to operate discreetly and professionally Please provide relevant experienc...

Nexal ERP i...an advanced business management platform designed to streamline operations, automate workflows, and give companies complete visibility over their processes. We are currently building the system and expanding our team by collaborating with talented freelancers who can help bring Nexal to life. The project aims to deliver a modern, scalable ERP solution that includes: Sales, Inventory & POS Accounting & Financial Management HR & Payroll CRM & Client Management Operations & Workflow Automation We’re looking for skilled freelancers in backend development, frontend/UI design, database architecture, system integration, and testing. If you’re passionate about building smart, high-impact systems and want to contribute to an ambitious prod...

I need a reliable professional to take over two key areas of my daily workload: bulk data entry and routine accounting in Tally ERP 9. The assignment is straightforward but demands absolute accuracy and timely turnaround—qualities I value highly after seven years of managing similar projects myself. Here’s what I’m expecting from you: • Data entry: enter, verify and cross-check records so everything is clean and well-organized before import. • Accounting/Tally: post transactions, update ledgers and run the usual reports directly inside Tally ERP 9. I’ll provide the raw files, a short process outline and prompt feedback so you can move quickly. All work must stay in Tally ERP 9 (no QuickBooks or Excel exports), and final output should balanc...

I’m looking for a seasoned Frappe / ERPNext developer to fine-tune three live modules on my instance so they align perfectly with the way we run our business. The focus is 100 % on customization rather than building anything from scratch or integrating third-party apps. Modules that need attention • Accounting • HR • Inventory Typical tasks will include adding or removing fields, adjusting DocTypes, writing client/server scripts, tweaking workflows, revising print formats and reports, and making sure role-based permissions stay intact after each change. I already have clear functional requirements for every tweak; you’ll translate those into clean, maintainable code that survives future ERPNext upgrades. To make collaboration smooth, you should be...

...financial software. Here’s what I’ll look for as we collaborate: • Clear technical guidance that translates finance-domain requirements into practical features • Clean, well-documented code (or code review suggestions) that stands up to audit trails • A concise hand-off package: updated documentation, test cases, and deployment notes Experience with core finance tools, payment rails, accounting engines, or investment-platform APIs will stand out immediately, and the ability to explain complex concepts in plain language is essential. Share a brief outline of comparable finance projects you’ve delivered and note any fintech stacks, regulatory frameworks, or security certifications you routinely work with. Together we’ll refine the roa...

I need a single, integrated ERP/CRM t...damaged blocks, and ageing reports • Configurable MIS dashboards so I can watch volumes, collection status, and route efficiency in real time Key expectations – Data migration from our current spreadsheets without downtime – Role-based access that matches how plant staff, sales reps, and finance teams actually work – API hooks to connect later with GPS devices, e-way-bill services, and GST accounting software – Clear documentation plus a short video hand-over so my in-house IT can maintain the setup Show me previous ERPNext, Odoo, or manufacturing ERPs you’ve rolled out, outline your proposed timeline, and flag any third-party costs up front. I’m ready to start as soon as we agree on the tec...

...talented logo designer to deliver three completely different, high-end logo concepts that reflect this duality: - Rock-solid trust and precision expected from finance & tax consultancy - Forward-thinking innovation from digital solutions and software design Services we provide - Corporate Finance & Investment Advisory - Tax Planning & Compliance (VAT, Corporate Tax, International Tax) - Accounting, Bookkeeping & Financial Reporting - Custom Financial Software & ERP Implementation - Digital Transformation for SMEs and Family Offices Brand Personality Confident | Precise | Modern | Rooted in Emirati heritage | Discreet luxury Direction for the 3 concepts (you may interpret freely, but each concept should feel distinctly different): 1. Mode...

I need a polished marketing document that presents my company to prospective clients with clarity, confidence, and a professional, formal tone. The piece must quickly communicate who we are, what we stand for, and exactly how our products and services solve real-world problems. The reader should come away with a clear sense of our history and values—why we started, what drives us each day—and an equally strong grasp of our current offerings. I am relying on you to structure the story logically, craft compelling copy, and weave in visual elements (icons, images or simple infographics) that reinforce the message without feeling cluttered. To keep the process smooth, I will provide raw material: brief historical notes, brand guidelines, product/service descriptions and any log...

...the technical team. Conduct gap analysis between client requirements and Odoo functionalities. Support the project team during implementation and testing phases. Prepare functional documentation, user manuals, and training materials. Requirements: Proven experience as an Odoo Business Analyst or Functional Consultant. Strong understanding of Odoo ERP modules (Sales, Purchase, Inventory, Accounting, HR, etc.). Excellent communication, documentation, and presentation skills. Ability to work directly with clients and manage requirement discussions. Based in or willing to relocate to Gandhinagar. Preferred: Experience with Odoo 18 E or later versions. Functional certification in Odoo (a plus)....

...customer communication is the area most requiring improvementr and I want the entire pipeline—from checkout to Xero—running hands-free. The plan is to combine Shopify, PayWhirl, Shopify Flow, and A2X so deposits are taken smoothly, balances are invoiced automatically once boxed weight is entered, and every status change triggers clear, personalised updates. I already have Xero in place; the accounting feed must end up perfectly reconciled with minimal manual touch. Scope you will own: • Configure Shopify products for quarter/half/whole sides, handling per-kg final pricing. • Set up PayWhirl for deposit capture and automatic balance calculation. • Build Shopify Flow logic that stamps boxed weight on Day 2 , sends the invoice, and pauses ful...

I run a very small business (less than 10 employees) in Norway and every month I need someone to record up to 100 accounting items in our cloud-based bookkeeping platform. The system interface is entirely in Norwegian, but I will walk you through the process step-by-step, so previous knowledge of the language is not required—solid accounting basics and an eye for detail are what really matter. The workload is light and predictable. Once you are familiar with the workflow the monthly update usually takes no more than a couple of hours. Items you will post each cycle include: • Invoices • Receipts • Payroll entries All work must be completed directly inside our Norwegian platform; no external tools such as Excel, QuickBooks, or Zoho Books are need...

...Calendar Event () Customer linked Start/End time Service name Reference to the Sales Order 4. Staff Workflow (Important) Our staff must manage bookings and daily cash closing directly in Odoo, not in WordPress. Your integration must allow: Staff to view daily Sales Orders (bookings) Register payments (cash, card, etc.) Perform daily cash closing in Odoo (Using Sales + Accounting or POS, depending on your recommendation.) Technical Requirements Use Bookly hooks/webhooks to trigger sync on booking confirmation. Use Odoo 18.4 API (JSON-RPC or REST). Clean code: PHP on WordPress, Python module on Odoo. Error handling and logging for failed syncs. Respect timezone (Spain). Deliverables Fully working integration in staging. Deployment to production without downtime

I need a Windows-native service that keeps Sage50 and our custom-built ERP in sync. The brief is focused purely on data synchronisation; reporting and backups are handled elsewhere. The connector has to: • Start automatically and run silently in the background after every reboot. • Communicate with Sage50 ...installer. 3. Concise README covering installation, configuration and service control commands. A working build three weeks from kickoff, followed by a brief test cycle, will keep the project on track. I’m open on the tech stack—C#/.NET is preferred but not mandatory if you can meet every Windows-service requirement and provide stable, maintainable code. If you’ve built Sage50 or other accounting connectors before, let me know; proven e...

I need help with mortgage accounting, specifically in payment tracking and account reconciliation. I use Excel/Spreadsheets for this work. Key Requirements: - Track payments with detailed transaction history - Reconcile accounts accurately Ideal Skills and Experience: - Proficiency in Excel/Spreadsheets - Strong accounting background - Attention to detail and accuracy

I own a small retail shop and want to record each day’s sales in Excel instead of on paper. The goal is a user-friendly workbook where I simply type the product name and quantity sold and the sheet does the rest—totalling the day and rolling the figures into an ongoing monthly summary I can hand to my accountant. I don’t have any template yet, so you’ll design the structure from scratch. Keep it straightforward: formulas are fine for most calculations, but a light VBA button for “Add New Day” or automatic date stamping is welcome if it makes daily input faster. Deliverables • A clean .xlsx (or macro-enabled) file set up for quick entry of product names and quantities. • Automatic daily subtotals plus a running month-to-date view. • C...

...independently without requiring knowledge of the entire system. This position is ideal for engineers who enjoy: OS internals Concurrency Signals, threads, scheduling Kernel-style C code Clean design and correctness under constraints Responsibilities Implement well-defined systems programming modules in C Modify or extend OS-like components (scheduler hook, capability checks, resource accounting, etc.) Write simple user-level test programs to validate correctness Produce clean, documented, maintainable C code Collaborate asynchronously (no synchronous meetings required) Required Skills Strong proficiency in C Understanding of OS fundamentals: processes, threads, system calls, scheduling Experience with POSIX APIs (pthread, signals, condvars, atomics) Familiarity w...

I'm seeking an Excel modelling expert to create a financial forecasting model from scratch. The model will be used for financial forecasting, specifically for revenue, expenses, and cash flow. i will provide all modelling details required...required Key Requirements: - No historical data needed; model should be built from the ground up - Ability to create dynamic, accurate, and user-friendly Excel models - Strong understanding of financial concepts and forecasting techniques - Experience in Excel modeling, particularly for financial analysis Ideal Skills and Experience: - Advanced proficiency in Excel - Background in finance or accounting - Previous experience in building financial models Looking for someone who can deliver a professional-grade Excel model tailored to my for...

...Accounts Payable platforms and I’m opening the door to equity partners who can actively drive business development and accelerate distribution and sales. The products are already market-tested and feature-rich; what we need now is strategic muscle to penetrate new regions, secure channel alliances, and enlarge our enterprise customer base. If you have a proven network among HR tech buyers, accounting solution resellers, or B2B SaaS marketplaces—and you’re looking to earn genuine ownership upside—let’s talk. Your involvement can include shaping go-to-market campaigns, structuring reseller agreements, building a high-velocity sales funnel, and refining partner programs. I’m especially interested in hearing how you would map revenue targets a...

We are a small, family-run accounting practice which has outgrown the ability to process our workload efficiently. We need an experienced accountant—preferably a CPA, though deep hands-on expertise matters more—to take the advanced work off our plate and keep our tax-season files moving smoothly. You’ll dive straight into both Xero and QuickBooks files, finalising reconciliations and converting raw ledger data into clean, presentation-ready Profit & Loss and Balance Sheet reports. You will also be required to run Xero Payroll for a few of our clients. Alongside the technical work you’ll also create and oversee a simple workflow calendar so the bookkeeper, and the rest of us, stay on schedule. Because our client base is almost entirely small businesses...

...computations. The year’s activities of the trust include the following: Dividend income, all qualified U.S. stocks $50,000 Taxable interest income 10,000 Tax-exempt interest income 15,000 Trustee’s fees 4,000 The trust and Betty both use the calendar tax year. Under the terms of the trust instrument, administrative fees are allocated to income. The trustee must distribute all of the entity’s accounting income to Betty Blue by February 15 of the following year. The trustee followed this charge and made no other distributions during the year. Administrative fees were assigned properly as an offset to taxable interest income. The trust was created on July 8, 2004. There are no tax credits for the year, and none of the entity’s income was derived from a pers...

I need an Odoo specialist who can deepen and refine the Accounting, Inventory and CRM modules on my instance. The work spans three main objectives: adding new business-specific features, automating key workflows, and wiring the platform to external services. For features, expect to extend standard models, create tailored views and reports, and package everything as clean, upgrade-safe add-ons. Workflow automation will include server actions, scheduled jobs and conditional rules that move data seamlessly from quotation to invoice to stock movement without manual touches. Finally, integrations must link Odoo to multiple payment gateways, selected third-party applications and an external database, supporting two-way sync through REST or XML-RPC while respecting Odoo’s security f...

...rental management software; 2. Monthly reconciliation in our accounting software (Wave); 3. Calculate and prorate electric bills monthly; 4. Responsive, courteous tenant customer service regarding billing and maintenance matters. Our software tools are already set up and do most of the work, but you'll need to ensure that invoices are correct, follow up immediately on late payments, and manage utility bills. Equally important, you will be the first line of communication for tenants—answering questions, logging maintenance requests for our in-house team, and diffusing the small issues before they escalate. Residence in the US, a US driver's license and W-9 forms are all requirements. If you are US based, have experience in accounting software and have go...

I’m building a lightweight tool that takes CSV exports from banks and accounting systems and instantly turns them into insight a small business can act on. From day one I want all four core features working together, not staged: the rolling 13-week cash forecast, a visible Trust Badge that shows data freshness and any gaps, a small set of high-signal alerts, and a one-page Credit Pack PDF that lenders can download. Here’s what I need delivered: • A secure ingestion layer that accepts raw CSV files from the major UK/US banks and from cloud ledgers such as Xero or QuickBooks, normalises the data and stores it for processing. • Forecast logic that projects cash inflows and outflows 13 weeks ahead and refreshes automatically whenever new data arrives. • A...

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...documentation workflows • Financial statement preparation • AI/GPT-4 assisted automation The above experience is required for the consultation and selection of workflow steps. 1. Identify the correct modules/blocks required for complete financial reporting and audit support. 2. Guide the structure of the platform (what steps, what templates, what workflows). 3. Explain what is essential for accounting, IFRS reporting, and audit work. ...

We are a beverage distribution company using Odoo 18 Enterprise. We need an experienced accountant with proven Odoo expertise to review our current setup and ensure full compliance and correct accounting treatment across deposits, marketing rebates, excise duty, and inventory handling. Our setup is in a staging mode at the moment. Key Responsibilities; Review, correct, and optimize our Odoo Accounting configuration Implement correct accounting for: Returnable keg deposits (liability-based) Marketing budget rebates from brewery (15 cents per litre) offset against supplier invoices Excise duty tracking, reporting, and periodic reconciliation Customer credit notes for keg returns Configure accurate bank reconciliation workflows Create Sales Rep Commission Reports...

Need someone who can join me offline for work in SOUTH DELHI/ DELHI I need the expenses and payments buried inside one long WhatsApp chat transformed into clean accounting records I can plug straight into Tally. The task starts as soon as you’re ready and runs no longer than 7–10 days. I’m paying ₹1,000 per productive day, with a guaranteed minimum of ₹5,000 if you wrap things up ahead of schedule. Your job is simple but detail-intensive: comb through the conversation, capture every rupee mentioned, and list each entry with date, amount, payer/payee, and a short note so I can trace it later. As long as the final file imports smoothly into Tally, the exact format is up to you—most freelancers prefer Excel or CSV and that works for me. Accuracy is paramount...