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Accounting Jobs

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Hourly - Intermediate ($$) - Est. Time: 1 to 3 months, 30+ hrs/week - Posted
I am running a project in UK for which seeks an Accountant full-time job. The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. ... The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. Accountant Responsabilities: 1. Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner 2. ... Vendor & customer maintenance 3. Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required. 4.
Skills: Accounting Accounts Payable Management Accounts Receivable Management Bank Reconciliation
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
seeks an Accountant full-time job. The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. ... The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. ACCOUNTING ASSISTANT Responsabilities: • Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner • Vendor & customer maintenance • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required ... ACCOUNTING ASSISTANT Responsabilities: • Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner • Vendor & customer maintenance • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required
Skills: Accounting Administrative Support Bookkeeping Data Entry
Fixed-Price - Intermediate ($$) - Est. Budget: $80 - Posted
I need help to structure a solid plan to run a tech company from Berlin with a UK limited company. I am looking for someone with experience with German and British legal system that can help advise me on how to set this up. The legal entity has already been created in the UK but operations must run out of Berlin. Hiring will commence soon and all legal elements need to be clear before doing so. Please let me know if you can help.
Skills: Accounting Corporate Law Legal Consulting Legal research
Fixed-Price - Intermediate ($$) - Est. Budget: $200 - Posted
I am the founder of a Delaware C-Corporation (founded in March 2015) and need tax & accounting help. Some details about the startup: - no financial activity in 2015 (neither income or expenses) - no employees - no physical office (only legal entity in Delaware) - has EIN and bank account in US - shareholders are not US tax payers What I need specifically: 1. ... Some details about the startup: - no financial activity in 2015 (neither income or expenses) - no employees - no physical office (only legal entity in Delaware) - has EIN and bank account in US - shareholders are not US tax payers What I need specifically: 1.
Skills: Accounting Corporate Taxes Tax Law Tax preparation
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
ACCOUNTS RECEIVABLE plus ACTIVE x 2 positions available NOW, IMMEDIATE START. SKip tracing / Debt Collection ADMIN on not found or moved address clients who have taken out a cash loan $50-$500 with our various companies. ... We require a systemised and attention to detail type of worker that has an accounting mind that can also work out amounts that are no owes due to the non response the client has chosen, you will then put them onto a new repayment arrangement that will need to be followed up on and monitored.
  • Number of freelancers needed: 5
Skills: Account Management Accounting Accounts Receivable Management Bookkeeping
Fixed-Price - Intermediate ($$) - Est. Budget: $40 - Posted
I don't have a way to access my old Quickbooks files. Attached is a screenshot of the file types. I firstly need to see when the last update on these files. What I am looking for is records upto and past March 2010. If the files only go to end of 2009 I am not interested and we can finish the job early and you can charge me $5 for your trouble. If the files are upto or past March 2010 it will mean they are complete and I want to run some reports. Then we can put a $20-$40 price on it depending on the reports run. If you have a way to make the file accessible by me on my mac with some sort of software or can change to an excel file etc. Then we can do that instead and I can run the reports. Please let me know you understand and how we can tackle this. Thanks.
Skills: Accounting Intuit QuickBooks Microsoft Excel
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Weekly reconciling of property GL's in Buildium from online bank account access and rent collection sheets. 2. Daily inputting of bills into Buildium for ready payment. ... Have great attention to detail 4. Know double entry accounting 5. Be able to hit deadlines 6. Have basic knowledge on Property Management accounting ... Have basic knowledge on Property Management accounting
Skills: Accounting Bank Reconciliation Bookkeeping Buildium
Fixed-Price - Intermediate ($$) - Est. Budget: $50 - Posted
Please watch the entire video and answer questions correctly https://youtu.be/cMlElPo7k-g Here are some basic information Payment - $50 per month Working days – Saturday to Thursday (Friday is Holiday) Working hours - approx 1 hour to 1.5 hours per day Accounting (Time consumption = between 30 minutes to 1 hour daily except Friday) Main duties - You will receive a daily sales report from the sales person every day before 10am (UAE time) If you haven’t received on time, you need to contact the person remind him to send it - Once you received the sales sheet, you will need to compare with the orders in the sales system (Bigcommerce) to confirm - If everything is correct you will be going to expenses column, and you will double check with the sales person for the all previous day expenses and making sure everything is on to the dot ... - Once you verify all data, you will now complete the accounting. - Once you complete the excel sheet, you will enter daily profit and sales in to online accounting application. ... - Once you complete the excel sheet, you will enter daily profit and sales in to online accounting application. Data entry (Time consumption = between 15 minutes to 45 minutes daily except Friday) Main duties - You will open the Inquiry Management sheet and sales email system - Go one by one email for the day and record the status on the excel sheet - If you found that the sales person missed or hasn’t replied to a customer, you will need to make sure you will notify to the sales person and make sure he will do it.
Skills: Accounting Bookkeeping Data Entry Email Handling
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