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Accounting Jobs

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Fixed-Price - Expert ($$$) - Est. Budget: $800 - Posted
Hi, This is Mr Christopher Raymond Jr, from Keystone Company, we are looking for a person to fill the full /part time position as a payroll assistant,Someone who can work from home as payroll to make payment via Checks to the list of our clients daily and you will be pay of $800 per monthly,are you interested?
  • Number of freelancers needed: 99
Skills: Accounts Payable Management Content Writing Financial Accounting Payroll Processing
Fixed-Price - Intermediate ($$) - Est. Budget: $5,000 - Posted
Need a bookkeeper to go through transactions and help categorize them properly so we can get a complete picture of where we are at. We already have the specific accounts set up in our Chart of Accounts so this is mainly general bookkeeper work to make sure everything is reporting properly. ... There are 4 years worth of transactions that also need to be culled through and each entry needs to be properly tagged to an expense account for proper reporting. Need a reliable/meticulous person to do the grunt-work to help me make sure it's all accurate and perfect ... We never properly set up the equity accounts (two owners) so would need an accountant-type to log in and help us fix this so that our main company Balance Sheet can be useful.
  • Number of freelancers needed: 3
Skills: Accounting Accounts Receivable Management Bank Reconciliation Bookkeeping
Fixed-Price - Intermediate ($$) - Est. Budget: $5 - Posted
Profit and loss statements Balance sheets Cash flow forecasts Debtor listing Creditor listings tax advice Preparation and processing of sales invoices Posting and allocation of sales receipts Credit control and debt chasing Processing, coding and posting of supplier invoices Posting and allocation of supplier direct debit payments Production of cheques in accordance with credit terms Posting and allocation of supplier cheques Analysing and posting of petty cash payments Payroll, depreciation and interest journals P11d's Accruals and prepayments Bank reconciliation Calculation of VAT returns And any other bookkeeping requirement
Skills: Accounts Receivable Management Bank Reconciliation Bookkeeping
Hourly - Expert ($$$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We are an Enterprise software company that sells software products & professional services to customers all over the world. We are looking for a small business accountant/accounting service that understands the software revenue recognition principles for GAAP compliance and is easily accessible via phone as we find email/Upwork IM to be too slow for resolving important accounting questions. ... We are looking for a small business accountant/accounting service that understands the software revenue recognition principles for GAAP compliance and is easily accessible via phone as we find email/Upwork IM to be too slow for resolving important accounting questions. There are to parts to this project: 1) Initial Consultation: - We will need probably 20 hours of initial consultation to cleanup current chart of accounts, this would include talking a lot on the phone for the first few weeks not just emails to get everything setup right - Setup Progressive Invoicing items for various milestone based payments we often receive - Setup QB & a Google Doc Sheet for tracking software revenues that have been realized & unrealized revenues 2) Ongoing: - Remotely login into our desktop computer using TeamViewer already setup periodically to perform bookkeeping - Keep our desktop QB 2014 books up to date as well as do our QB payroll processing. ... There are to parts to this project: 1) Initial Consultation: - We will need probably 20 hours of initial consultation to cleanup current chart of accounts, this would include talking a lot on the phone for the first few weeks not just emails to get everything setup right - Setup Progressive Invoicing items for various milestone based payments we often receive - Setup QB & a Google Doc Sheet for tracking software revenues that have been realized & unrealized revenues 2) Ongoing: - Remotely login into our desktop computer using TeamViewer already setup periodically to perform bookkeeping - Keep our desktop QB 2014 books up to date as well as do our QB payroll processing.
Skills: Accounting Bank Reconciliation Bookkeeping Financial Accounting
Hourly - Intermediate ($$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We are an IT company in Dubai planning to outsource our accounting daily activities to India . We are inviting potential partner to work with us for long terms . ... We are inviting potential partner to work with us for long terms . the accounting personal will be responsible to all entries in the systems , statement and bank re conciliation , expense tracking and controlling , cash flow monitoring and further financial advise Periodic reporting with the management is must.
Skills: Accounts Payable Management Accounts Receivable Management Administrative Support Bank Reconciliation
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
Currently, we are seeking an Accounts Receivable Manager to join our outstanding accounting team. As part of our team, you must be able to work effectively on a variety of accounting tasks and collections opportunities. ... As part of our team, you must be able to work effectively on a variety of accounting tasks and collections opportunities. This individual will work closely with their team and sales and accounting to collect on past due accounts. ... This individual will work closely with their team and sales and accounting to collect on past due accounts. The role will report to the Director of Accounting. Your responsibilities will include, but are not limited to: • Manage the domestic receivables, collections and accounts receivable aging for a large software company • Manage three external resources that help with collections and cash application • Make timely collection calls to collect past due accounts • Document and maintain adequate aging on accounts • Receive customer inquiries regarding statements • Research and resolve problems, including reconciliation of the aging of accounts to the general ledger • Maintain accounts using proper accounting practices • Process voids, adjustments, and refunds as necessary • Work closely with customers • Provide additional assistance to co-workers as needed • Handle other duties as necessary Required Experience: • Prior accounts receivable management experience a must • Prior collections work experience a must • Solid excel skills a must – knowledge of various functions including VLookUp and Pivot Tables • Accounting degree a plus • Experience with Great Plains/MS Dynamics a plus • Must be detail oriented with strong organizational skills • Excellent written and oral communication skills • Excellent time management skills • Experience with ten-key • Proficient in all Microsoft Office applications • Must have excellent customer service skills • Must be conscientious about punctuality and attendance
Skills: Accounts Receivable Management Customer service Microsoft Excel Microsoft Dynamics GP
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