You've landed at the right place. oDesk is now Upwork. Learn about the new platform.

Accounting Jobs

464 were found based on your criteria {{ paging.total | number:0 }} were found based on your criteria

show all
  • Hourly ({{ jobTypeController.getFacetCount("hourly") | number:0}})
  • Fixed Price ({{ jobTypeController.getFacetCount("fixed") | number:0}})
show all
only
only
only
show all
only
only
only
only
only
show all
only
only
only
Looking for the Team App?
Download the New Upwork Team App
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are a New York-based artist management and booking agency (http://rt-agency.com) seeking an extremely detail-oriented self-starter to fill a finance and reporting role. Job Responsibilities • Finance/Accounting: o Track and categorize incoming payments in an Google Sheet/Excel file o Make all outgoing wires and payments. ... Ensure the bills and invoices are paid. o Prepare monthly artist accounting statements and ensure that all applicable business expenses are deducted. o Track and categorize credit card charges. o Prepare and send a monthly business transaction file to our bookkeeper. o Liaise with our accountant regarding all tax matters, understand international tax matters and procedures • Reporting o Create Excel reports detailing profitability by artist on a weekly basis, and other ad-hoc analysis. o Knowledge of Pivot Tables and VLOOKUP, and other Excel formulas. • Invoices: o Create invoices for booking fee, artist fee, travel share, and misc expenses. ... Ensure the bills and invoices are paid. o Prepare monthly artist accounting statements and ensure that all applicable business expenses are deducted. o Track and categorize credit card charges. o Prepare and send a monthly business transaction file to our bookkeeper. o Liaise with our accountant regarding all tax matters, understand international tax matters and procedures • Reporting o Create Excel reports detailing profitability by artist on a weekly basis, and other ad-hoc analysis. o Knowledge of Pivot Tables and VLOOKUP, and other Excel formulas. • Invoices: o Create invoices for booking fee, artist fee, travel share, and misc expenses.
Skills: Accounting Data Entry Email Handling Financial Accounting
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
Looking for the Team App?
Download the New Upwork Team App
Fixed Price Budget - ${{ job.amount.amount | number:0 }} to ${{ job.maxAmount.amount | number:0 }} Fixed-Price - Est. Budget: ${{ job.amount.amount | number:0 }} Open to Suggestion Hourly - Est. Time: {{ [job.duration, job.engagement].join(', ') }} - Posted
Skills: {{ skill.prettyName }}
Looking for the Team App?
Download the New Upwork Team App