Job Title QuickBooks Expert for Shopify & Light Manufacturing | Inventory Specialist (Pre-Launch) Job Overview We are a growing hardware startup seeking a meticulous, senior-level Bookkeeper to manage the financial infrastructure for our product, which is currently in the pre-launch phase. We assemble our units in-house from approximately 40 individual components imported from China and sell directly to consumers via Shopify.We need a specialist who understands that bookkeeping for a manufacturing company isn't just about tracking cash—it’s about accurate inventory valuation and protecting our margins. Key Responsibilities Inventory & BOM Management: Track a Bill of Materials (BOM) consisting of 40 components. You will manage the valuation transition from "Raw Materials" to "Finished Goods" as we build stock.Landed Cost Accounting: Accurately capitalize Chinese supplier invoices, ocean freight, customs duties, and import fees into the inventory asset value rather than expensing them immediately.Shopify Reconciliation: Reconcile daily Shopify Payments payouts, ensuring gross sales, processing fees, and refunds are correctly mapped to QuickBooks Online.Inventory Valuation: Maintain accurate records using the Moving Average Cost (MAC) method or specific identification to ensure our COGS reporting is flawless.Month-End Close: Perform full-cycle reconciliation of our business checking and credit accounts, providing monthly P&L and Balance Sheet reports.Required Qualifications QuickBooks Online Plus Expertise: Deep familiarity with the 2026 "Modern View" reporting and advanced inventory modules. Manufacturing Background: Proven experience handling light manufacturing or assembly-based businesses. You must understand how to record the assembly process via manual journal entries or third-party integrations.E-Commerce Specialist: Expert-level knowledge of Shopify accounting, specifically handling the "net deposit" reconciliation of Shopify Payments.Landed Cost Knowledge: Experience with international trade accounting and the proper capitalization of import-related costs. Preferred Skills: C ertified QuickBooks ProAdvisor.Experience with inventory apps (e.g., Katana, SOS Inventory, or Stocky).Ability to advise on SKU mapping and internal inventory audit workflows. Engagement Details Project Type: Hybrid (One-time setup project followed by an ongoing monthly retainer).Estimated Hours: 5–10 hours for initial setup; 4–6 hours per month thereafter. Budget: We are looking for an expert and are prepared to pay a competitive hourly rate commensurate with manufacturing accounting experience.Application Questions: How do you handle the reconciliation of a Shopify payout that includes multiple orders, refunds, and merchant fees into a single bank deposit?Describe your process for allocating ocean freight and customs duties to the unit cost of 40 different components.Which third-party inventory tools or manual workflows do you recommend for tracking assemblies in QuickBooks Online Plus?

We are looking for an experienced QuickBooks Online expert to fully set up and organize the accounting system for an established automotive parts and salvage yard business in Houston, Texas. Our goal is not simply basic bookkeeping. We want to build a complete, accurate, and scalable accounting structure in QuickBooks Online and move our financial operations into one organized system. Scope of Work: • Review our current financial and operational workflow • Set up and properly configure QuickBooks Online • Build a detailed Chart of Accounts based on our business operations • Set up income categories by sales channel and revenue stream • Create a clear expense categorization structure by department and type • Connect and organize bank accounts and credit cards • Set up customer payments and payment reconciliation workflows • Review integration options for our existing sales and inventory systems • Set up payroll accounting and payroll-related expense tracking • Set up Sales Tax tracking and reconciliation • Create workflows for accounts payable and vendor payments • Create workflows for accounts receivable and customer balances • Set up monthly bank and credit card reconciliation procedures • Create Profit & Loss, Balance Sheet, Cash Flow, and management reports • Create department-level or class-based reporting if appropriate • Establish monthly closing procedures and accounting controls • Clean up and organize historical financial data if required • Document the accounting workflows and procedures • Train our internal staff through live online sessions • Provide clear SOPs or training documentation for daily, weekly, and monthly accounting tasks Our Business: We are an established automotive parts and salvage yard company with multiple revenue streams, including: • Local parts sales • Online sales • Nationwide shipping • Vehicle and inventory-related transactions • Multiple payment methods • Employee payroll • Vendor purchases and operating expenses The ideal candidate should have: • Strong QuickBooks Online implementation experience • Experience setting up accounting systems from the ground up • Strong understanding of bookkeeping and accounting workflows • Experience with inventory-based businesses • Experience with automotive, salvage yard, warehouse, retail, or e-commerce businesses is highly preferred • Experience with payroll accounting • Experience with Sales Tax in Texas • Strong reconciliation and financial reporting skills • Ability to train non-accounting staff clearly and practically • Ability to create SOPs and documented workflows Important: This is not a simple data-entry or monthly bookkeeping project. We need someone who can analyze our current operations, design the correct accounting structure, implement it in QuickBooks Online, test the workflows, train our team, and help us create a reliable financial reporting system. When applying, please answer: 1. How many complete QuickBooks Online implementations have you completed? 2. Have you worked with automotive, salvage yard, inventory, warehouse, retail, or e-commerce businesses? 3. How would you approach a business that currently has limited financial reporting and wants to move its full accounting operation into QuickBooks? 4. What information and documents would you request before starting? 5. How would you structure the implementation into phases? 6. Can you provide staff training and written SOPs? 7. What reports would you recommend for an owner who currently focuses mainly on sales but needs better visibility into profitability, expenses, cash flow, and departmental performance? Please include examples of similar projects you have completed.

We're a San Antonio based family office with holdings in commercial real estate and multiple other assets. We use Yardi Voyager and the Desktop version of Quickbooks. We are looking for someone who can help our small accounting staff learn, set up and then successfully use very basic automations that are probably already available as configurations within the products (not really requiring any special integrations). A successful engagement could lead towards more advanced automations and/or utilizing AI. But we will initially focus on these basics. We are requiring that you already have extensive experience with both of these products, with ability to prove that experience. We look forward to hearing from you!

Core Architectural Workflow 1. Client Intake & Data Collection The customer visits the Porkbun-hosted website and completes a secure, multi-step intake form. The form dynamically captures customer details, the specified number of signers, and handles secure multi-file document uploads. 2. Asynchronous API Triggering Blue Notary API: The website backend instantly delivers an API payload to Blue Notary to establish the live signing session container, pushing the customer data and uploaded document streams directly into the digital meeting room. QuickBooks Online API: Simultaneously, the backend contacts QuickBooks to check for an existing client record or generate a new Customer Profile. 3. Credit Card Tokenization (Vaulting) To maintain absolute data security and avoid PCI-compliance liabilities, the developer will embed the QuickBooks Web Payments SDK directly into the booking page. When the client clicks "Book," the secure iframe captures and tokenizes the credit card information with QuickBooks Payments, returning a secure payment token (paymentMethodToken). The website backend securely maps this token to the customer profile for later use; no actual credit card numbers are ever stored on our servers. 4. Post-Session Admin Portal & Dynamic Billing Because RON platforms track identity verification but do not consistently pass live, rolling digital stamp/seal counts to external billing systems in real time, the developer will construct a secure, password-protected administrative interface on our domain (e.g., /admin/billing). Upon logging out of a completed Blue Notary session, the admin opens this dashboard, selects the client, and types in the Actual Signers and Actual Seals Placed. Automated Billing Logic Formula Upon submitting the administrative form, the server executes the programmatic pricing formula: Total Invoice = Base Session Fee + (Additional Signers × Signer Rate) + (Additional Seals × Seal Rate) The backend automatically executes these final steps via the QuickBooks API: Generates a professional line-item invoice reflecting the base fee and exact volume variables. Commands QuickBooks Payments to immediately process the charge using the vaulted credit card token. Locks in the clean processing rate (e.g., flat 2.99% invoiced rate) with zero added per-transaction service fees or third-party overhead. Triggers the automated delivery of the official QuickBooks paid receipt directly to the client's inbox. Developer Job Posting Copy Project Overview: Looking for a talented full-stack developer to redesign/update a website hosted on Porkbun, build a custom multi-signer intake form with secure document upload, and integrate direct, custom backend automations with Blue Notary and QuickBooks Online. No third-party automation tools (Zapier/Make) are permitted. Key Deliverables: Frontend Intake Form: Clean, mobile-responsive design allowing secure file uploads and dynamic forms based on input signer counts. Direct Blue Notary Integration: Connect to Blue Notary’s REST API to instantly initiate a session and pass files upon customer submission. QuickBooks Payments SDK Integration: Implement secure credit card vaulting/tokenization at intake using the official QuickBooks Web Payments SDK. Admin Post-Session Billing Tool: Create a lightweight, secure internal portal where the admin inputs final signer and seal counts. Automated Invoicing Engine: Calculate the final pricing via code on admin submission, generate a line-item invoice in QuickBooks, charge the vaulted card token automatically, and trigger the receipt. Technical Requirements: Proven experience with backend languages (Node.js, Python, PHP, or Go). Deep familiarity with QuickBooks Online Accounting & Payments APIs (specifically tokenized card charges and invoice generation). Strong understanding of REST APIs, webhooks, JSON payloads, and secure file handling over HTTPS. Ability to deliver clean, documented, standalone code without external platform dependencies.

We are a fast-growing Managed IT Services Provider (MSP) based in New Jersey, supporting businesses throughout the Northeast. We are looking for an experienced QuickBooks Online expert who can help us clean up, organize, and optimize our accounting environment. This is not simply a bookkeeping position. We are looking for someone who truly understands QuickBooks Online inside and out—someone who can identify problems, resolve discrepancies, improve processes, and become a trusted long-term resource for our accounting team. Experience working with MSPs or recurring revenue businesses is a major plus. Current Situation We currently have bookkeeping support in place, but we need a dedicated QuickBooks Online expert to perform a thorough review and cleanup of our books from January 2026 through the present. Some of the issues we are experiencing include: Duplicate transactions Credit card transactions syncing multiple times Bank feed inconsistencies Payroll transactions not aligning properly Reconciliation discrepancies Categorization issues General QuickBooks Online cleanup and optimization Our goal is to ensure that our financial records are accurate, reliable, and properly reconciled. Responsibilities Perform a comprehensive review of QuickBooks Online records from January 2026 to present Reconcile bank accounts, credit cards, and payroll transactions Identify and correct duplicate entries and syncing issues Verify accuracy of financial statements and reporting Review account mappings and transaction categorization Ensure payroll and banking integrations are functioning properly Recommend best practices and process improvements Document findings and provide recommendations Train and support our internal accounting team as needed Serve as our go-to QuickBooks Online expert moving forward Qualifications Required Strong expertise with QuickBooks Online Extensive bookkeeping and reconciliation experience Experience troubleshooting QBO sync and integration issues Ability to independently identify and resolve accounting discrepancies Excellent communication skills Detail-oriented and highly organized USA-based Preferred Experience working with MSPs, technology companies, or recurring revenue businesses Experience with Intuit Payroll Financial reporting and budgeting experience Controller or senior bookkeeping background Future Opportunities We are looking for more than a one-time cleanup project. The ideal candidate may eventually assist with: Monthly financial reviews Budget planning and forecasting KPI and profitability reporting Financial dashboards QuickBooks Online process improvement Ongoing training for our accounting team You would work directly with our Finance Manager and CEO. To Apply Please include: Your QuickBooks Online certifications (if applicable) Years of QBO experience Experience fixing reconciliation or sync issues Experience with Intuit Payroll Any MSP, technology company, or recurring revenue business experience A brief explanation of a difficult bookkeeping cleanup project you've successfully completed We're looking for someone who enjoys finding problems, fixing them, and helping organizations gain confidence in their numbers. If you're the person everyone calls when QuickBooks is a mess, we'd love to speak with you.

We are a U.S.-based Managed Services Provider (MSP) seeking a reliable, detail-oriented Bookkeeper to support our accounting operations on a long-term part-time basis. Estimated workload: approximately 6-10 hours per week / 25-40 hours per month to start, with the possibility of additional hours as responsibilities expand. We use QuickBooks Online and ConnectWise Manage. QuickBooks Online experience is required. ConnectWise experience is not required, but you must be comfortable learning new software and understanding how systems integrate. The goal of this role is not simply data entry. We are looking for someone who can take ownership of routine bookkeeping tasks, identify issues, investigate discrepancies, and help reduce the time our leadership team spends moving between ConnectWise and QuickBooks Online. Responsibilities * Accounts Receivable tracking and customer collections follow-up * Accounts Payable entry and vendor bill tracking * Bank and credit card reconciliations * Review invoices and billing records * Help verify that ConnectWise and QuickBooks Online records remain accurate * Investigate discrepancies between billing, payments, invoices, and accounting records * Assist with month-end bookkeeping activities * Prepare monthly reports, including Profit & Loss, Balance Sheet, Accounts Receivable Aging, and other reports as requested * Document recurring bookkeeping processes * Recommend improvements to increase accuracy and efficiency Requirements * Strong QuickBooks Online experience * Experience supporting U.S.-based businesses * Experience with service-based businesses is strongly preferred * Experience with an IT services company, MSP, consulting firm, engineering firm, or professional services business is a plus * Excellent written and verbal English communication skills * Strong attention to detail * Ability to work independently and meet deadlines * Comfortable learning new business software * Reliable internet connection and professional work environment Many qualified candidates support multiple clients, which is acceptable. However, we need someone with the capacity to consistently dedicate time to our company, respond in a timely manner, and meet recurring deadlines. Success in this role means: * Monthly reconciliations are completed accurately and on time * Outstanding receivables are monitored and followed up on * ConnectWise and QuickBooks Online records remain accurate and synchronized * Financial reports are delivered consistently * Leadership spends significantly less time reviewing bookkeeping transactions, investigating discrepancies, and managing accounting workflows When applying, please include: 1. Years of QuickBooks Online experience 2. Summary of your bookkeeping experience 3. Experience with U.S.-based businesses 4. Experience with service-based businesses 5. Number of active clients currently supported 6. Total hours worked during the last week across all clients 7. Number of hours per week you can consistently dedicate to us 8. Your typical working hours in Philippine Time 9. Your hourly rate 10. A brief paragraph describing the most challenging bookkeeping issue you have resolved and how you handled it Finalists may be asked to complete a paid bookkeeping skills assessment. To confirm you have read this posting carefully, please begin your proposal with: "QBO Bookkeeper Candidate"

We are a U.S.-based Managed Services Provider (MSP) seeking a reliable, detail-oriented Bookkeeper to support our accounting operations on a long-term part-time basis. Estimated workload: approximately 6-10 hours per week / 25-40 hours per month to start, with the possibility of additional hours as responsibilities expand. We use QuickBooks Online and ConnectWise Manage. QuickBooks Online experience is required. ConnectWise experience is not required, but you must be comfortable learning new software and understanding how systems integrate. The goal of this role is not simply data entry. We are looking for someone who can take ownership of routine bookkeeping tasks, identify issues, investigate discrepancies, and help reduce the time our leadership team spends moving between ConnectWise and QuickBooks Online. Responsibilities * Accounts Receivable tracking and customer collections follow-up * Accounts Payable entry and vendor bill tracking * Bank and credit card reconciliations * Review invoices and billing records * Help verify that ConnectWise and QuickBooks Online records remain accurate * Investigate discrepancies between billing, payments, invoices, and accounting records * Assist with month-end bookkeeping activities * Prepare monthly reports, including Profit & Loss, Balance Sheet, Accounts Receivable Aging, and other reports as requested * Document recurring bookkeeping processes * Recommend improvements to increase accuracy and efficiency Requirements * Strong QuickBooks Online experience * Experience supporting U.S.-based businesses * Experience with service-based businesses is strongly preferred * Experience with an IT services company, MSP, consulting firm, engineering firm, or professional services business is a plus * Excellent written and verbal English communication skills * Strong attention to detail * Ability to work independently and meet deadlines * Comfortable learning new business software * Reliable internet connection and professional work environment Many qualified candidates support multiple clients, which is acceptable. However, we need someone with the capacity to consistently dedicate time to our company, respond in a timely manner, and meet recurring deadlines. Success in this role means: * Monthly reconciliations are completed accurately and on time * Outstanding receivables are monitored and followed up on * ConnectWise and QuickBooks Online records remain accurate and synchronized * Financial reports are delivered consistently * Leadership spends significantly less time reviewing bookkeeping transactions, investigating discrepancies, and managing accounting workflows When applying, please include: 1. Years of QuickBooks Online experience 2. Summary of your bookkeeping experience 3. Experience with U.S.-based businesses 4. Experience with service-based businesses 5. Number of active clients currently supported 6. Total hours worked during the last week across all clients 7. Number of hours per week you can consistently dedicate to us 8. Your typical working hours in Eastern Daylight Time 9. Your hourly rate 10. A brief paragraph describing the most challenging bookkeeping issue you have resolved and how you handled it Finalists may be asked to complete a paid bookkeeping skills assessment. To confirm you have read this posting carefully, please begin your proposal with: "QBO Bookkeeper Candidate"

Job Description: We are looking for an experienced bookkeeper for a three-phase engagement: initial QuickBooks Online setup, a catch-up project covering January through June 2026, and ongoing monthly bookkeeping. All three phases are part of this engagement and we expect the same bookkeeper to handle all three. Seeking individual with experience working with small, micro businesses or start ups. About the Business: Bookshelf Anatomy, LLC is a small, single-owner art business based in Washington State. The business sells original artwork online via Shopify, wholesale online account through Faire, and occasionally at local art fairs. Revenue averages approximately $1,000/month. Transaction volume is approximately 50 transactions per month across sales and expenses. Phase 1: Initial Setup (One-Time Fixed Fee) Properly set up QuickBooks Online account Build a chart of accounts appropriate for a small art/retail business in Washington State Configure and test the Shopify-to-QuickBooks Online integration Ensure gross sales, discounts, refunds, Shopify fees, and sales tax collected are mapping correctly into the correct QuickBooks accounts Provide a brief written summary of how the system is set up and what the owner needs to know Phase 2: Catch-Up Bookkeeping January through June 2026 (One-Time Fixed Fee) Enter and categorize all transactions from January 1, 2026 through June 30, 2026 Reconcile bank account and payment processor for all six months Deliver a profit and loss statement and balance sheet for each month and a six-month summary Flag any transactions that require clarification from the owner Phase 3: Ongoing Monthly Bookkeeping (Fixed Monthly Fee) Categorize and enter expenses Enter occasional cash sales from local art fairs Reconcile one bank account and one payment processor Deliver a monthly profit and loss statement and balance sheet by the 15th of the following month Flag anything unusual or concerning Requirements: QuickBooks Online ProAdvisor certification required Demonstrated experience setting up Shopify-to-QuickBooks Online integrations Familiarity with Washington State sales tax considerations preferred Based in the United States Strong written communication in English Reliable and responsive — replies expected within 24-48 hours Engagement Terms: Please quote three separate fixed fees in your application: one for Phase 1 setup, one for the Phase 2 catch-up project, and one for the ongoing Phase 3 monthly retainer. We are not looking for hourly billing for any phase. To Apply: Describe your experience setting up QuickBooks Online for Shopify businesses. Explain how you handle the Shopify-QBO integration, specifically how you map gross sales, fees, refunds, and sales tax. Include your proposed fixed fee for Phase 1, Phase 2, and your proposed monthly rate for Phase 3.

We're a 30-year, family-owned home improvement company in Michigan. We run a modern but disconnected software stack and we're looking for a developer to connect the pieces, automate manual work, and build reporting that actually gets used. This is project-based contract work to start, with steady ongoing work for the right person. Not a full-time role. What you'd be working on: Our tools don't talk to each other and too much still runs on manual data entry and spreadsheets. We want someone who can look at a workflow, find the bottleneck, and build the fix. Examples of projects on our list: Replace an antiquated Google Sheets scheduling system with something modern and connected Build and maintain integrations between our core tools (CRM, call tracking, phone, accounting) Build BI and reporting dashboards that pull from multiple sources into one clear view Automate manual data entry, lead routing, and reporting tasks Set up AI-assisted tooling where it makes sense (call summaries, automated reporting, data cleanup) Our stack: JobNimbus (CRM, system of record) CallRail (call tracking, ~50 numbers) RingCentral (phone) Rilla (sales conversation analysis) QuickBooks (accounting) Google Ads and Facebook Ads Google Sheets / Google Workspace You should have: Strong experience with API integrations and connecting SaaS tools (Zapier/Make is fine for some of it, but we want someone who can write custom code when the no-code tools fall short) Experience building reporting dashboards or BI tools Comfort with one or more CRM platforms (JobNimbus experience is a big plus) Ability to scope a problem, propose a solution, and ship it without heavy hand-holding Clear written communication and the ability to explain technical work to non-technical people Nice to have: Experience with JobNimbus, CallRail, RingCentral, or QuickBooks specifically Experience building AI-assisted workflows (LLM-based summaries, data extraction, etc.) Experience in home services, construction, or contracting businesses

I am looking to rebuild a WordPress and WooCommerce website with QuickBooks integration, ShipStation integration, and cloaked payment. The project requires a freelancer with experience in WordPress and WooCommerce development, as well as integrating third-party services. The ideal candidate will have a strong understanding of e-commerce solutions and be able to deliver a seamless user experience.