We are seeking an accounting professional to assist with monthly close procedures and financial reporting. Experience working with small and medium-sized businesses is preferred. Responsibilities: Prepare monthly financial statements Reconcile accounts and analyze discrepancies Maintain general ledger accuracy Assist with budgeting and reporting Requirements: Bachelor's degree in Accounting or equivalent experience Strong knowledge of accounting principles Experience with QuickBooks, Xero, or similar software Excellent analytical and organizational skills

We are seeking a detail-oriented bookkeeper to assist with cleanup for three accounts of our small logistics company in April. The ideal candidate will have experience in logistics or transportation and be able to manage accounts payable and receivable, perform bank reconciliations, and ensure accurate financial records. This is a part-time role with a short-term engagement.

As a U.S. Tax Manager at DiLucci CPA Firm, you will be primarily responsible for managing client communications and conducting thorough reviews of tax returns. Your role will center on ensuring clients understand their tax positions, addressing their questions, and supporting them through the return filing with clarity and professionalism. At DiLucci CPA, we uphold the highest standards of professionalism and integrity. Our core values—Genuine Care, Great Communication, and Speed to Learning—shape how we engage with clients and approach our work. In this role, you’ll embody these values by fostering strong client relationships, ensuring they feel valued, understood, and well-supported. Your responsibilities will include final review of tax returns with precision, responding to client inquiries, and collaborating closely with the tax team. Attention to detail and proactive communication are essential, as you’ll be instrumental in creating a seamless and positive client experience. This role is more than just preparing taxes—it’s about delivering exceptional service and demonstrating the expertise that sets DiLucci CPA apart. If you're passionate about tax and committed to excellence, we’d love to see what you can bring to our team

Job Title: Bookkeeper for Bank, Credit Card & Revenue Reconciliation – 6-Month Catch-Up + Potential Ongoing Description: Seeking an experienced bookkeeper for a 6-month catch-up project reconciling bank statements, ~3 credit cards, and revenue accounts (cash basis). Potential for ongoing monthly work upon successful completion. Responsibilities: Reconcile bank statements and credit cards for the past 6 months. Reconcile and categorize revenue accounts. Resolve discrepancies and maintain accurate records. Provide summary of work completed. Requirements: Strong experience with bank/credit card reconciliations and revenue matching. Proficiency in QuickBooks Online. Detail-oriented, independent, reliable. Ability to start ASAP. Rate: $28–$35/hr depending on experience. Location: 100% remote. To Apply: Submit a proposal with your relevant reconciliation experience, QuickBooks details, estimated timeline for 6-month catch-up, and availability.

Need a S corp filing for a construction business along with a 1040 filing. Tax payer is single no dependents, no assets, same for the business he is the only member. No assets either he is the only one on payroll Additionally I need help doing JE or reconciliation his Quickbooks account for Gusto payroll

Hello, I am looking for an experienced Yardi Breeze consultant who can help me with a long outstanding bank reconciliation, and to also look through my books and see if I am set up properly and if there are anythings that would stick out to an auditor. I'd also like to know if I am even doing the books properly as I am largely self taught and am honestly not sure. I am hoping this person would be available to jump in immediately to help as I have the threat of an audit looming over my head.

We are a growing freight brokerage seeking an experienced QuickBooks Online (QBO) specialist to help organize and clean up our accounting processes. The primary focus of this engagement is reconciling bank accounts and cleaning up invoice factoring entries to ensure our books are accurate, current, and audit-ready. Our operation processes carrier payments through third-party factoring companies and manages high-volume shipper invoicing. The right candidate will understand how factored invoices flow through QBO and be comfortable working with multiple bank accounts, payment types, and transaction categories common in the transportation/logistics industry. Scope of Work Phase 1 — Bank Account Reconciliation (One-Time Cleanup) Reconcile all bank accounts in QuickBooks Online to current statements Identify and resolve unmatched, duplicated, or miscategorized transactions Phase 2 — Invoice Factoring Cleanup Review and clean up entries related to third-party invoice factoring Ensure factored invoices are properly recorded — including advances received, factoring fees, and reserve holdbacks Reconcile factoring company statements against QBO records Correct any misapplied payments or journal entries related to factored receivables Establish a clear, repeatable workflow for recording future factoring transactions Phase 3 (Optional) — Ongoing Bookkeeping Support Continued monthly reconciliations

We are seeking an experienced accountant/bookkeeper to manage financial records for our non-profit organization and small business. Responsibilities include preparing financial reports, managing budgets, ensuring compliance with regulations, and performing bank reconciliations. The ideal candidate will have a strong understanding of financial accounting and bookkeeping principles.

I'm a Filmmaker and Cinematographer (http://trentwatts.com/) who's looking for a bookkeeper to do the 1st half of my 2026 books in quickbooks. Should be a fairly quick and straightforward job, but there's a strong potential for ongoing work if its a good fit. Please send me a quote and short cover letter. Thanks! Average Monthly Transactions ~25/mo in my bank ~15/mo on my credit card ~5/mo in Paypal

I'm looking for an experienced U.S.-based QuickBooks Online bookkeeper to set up and organize the books for my partnership LLC. Scope: - Set up QuickBooks Online - Complete catch-up bookkeeping for 2025 and 2026 YTD -Reconcile all bank accounts and credit cards -Categorize transactions and organize the Chart of Accounts (All accounts are already done on excel, need to transfer to quickbooks). -Deliver CPA-ready financial statements -Establish an efficient monthly bookkeeping process for ongoing maintenance -The business has one partnership LLC, relatively clean financial records, low revenue to date, and limited complexity. Requirements U.S.-based 5+ years of QuickBooks Online experience Experience with catch-up bookkeeping and reconciliations QuickBooks Online ProAdvisor preferred Please include your experience, hourly rate, estimated hours for this project, and whether you're available for ongoing monthly bookkeeping. Looking to get started asap!! * Someone detail oriented, likes working with other entrepreneurs and has availability is needed. Potential for lots of ongoing work if we work well together. *