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Accounting Jobs

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Hourly - Intermediate ($$) - Est. Time: Less than 1 month, Less than 10 hrs/week - Posted
Virtual Accountant needed. I am a C corp in NC, with 2 employees and a few contractors. From 2012 to some of 2015 I used quickbooks pro desktop. ... This will include looking over my accounting and ensuring its right, maybe bringing some up to date or fixing some account issues.
Skills: Accounting Intuit QuickBooks Tax preparation
Hourly - Entry Level ($) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
Title: Daily numbers for 2 e-commerce stores In search for someone that can update the gross sales, number of orders, and other metrics daily from the previous days sales. It is important that those metrics reflect accurate information from the sales of 2 commerce stores because the data is used daily for decision making. Training will be provided and we are looking for a person that can train quickly and start immediately. This position will require: Keen attention to detail Data entry skills Knowledge in Excel A reliable person Someone trustworthy Basic Math Ability to count accurately Proficiency in English Position will be part time, long-term, steady and consistent work. Looking for rates around $2-$3 dollars an hour. Respond back with a reason why you think you should be hired for this position.
Skills: Accounting Administrative Support Cost accounting Data Entry
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
The Accounts Receivable Specialist manages all aspects of the organization's activities surrounding credit given to clients. ... The Accounts Receivable Specialist manages all aspects of the organization's activities surrounding credit given to clients. The Accounts Receivable Specialist prepares progress billing statements, service work/reimbursable billing information, Releases, job reconciliations, and, makes and records all bank deposits on a timely basis. ... RESPONSIBILITIES • Prepares customer progress billing invoices • Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis. • Ensures timely collection of cash receipts by customers. • Processes customer credit card transactions. • Maintains and reconciles accounts receivable ledger accounts, financial statements and reports.
Skills: Accounting Accounts Payable Management Accounts Receivable Management Administrative Support
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 - $50 per month Working days – Saturday to Thursday (Friday is Holiday) Working hours - approx 1 hour to 1.5 hours per day Accounting (Time consumption = between 30 minutes to 1 hour daily except Friday) Main duties - You will receive a daily sales report from the sales person every day before 10am (UAE time) If you haven’t received on time, you need to contact the person remind him to send it - Once you received the sales sheet, you will need to compare with the orders in the sales system (Bigcommerce) to confirm - If everything is correct you will be going to expenses column, and you will double check with the sales person for the all previous day expenses and making sure everything is on to the dot ... - Once you verify all data, you will now complete the accounting. - Once you complete the excel sheet, you will enter daily profit and sales in to online accounting application. ... - Once you complete the excel sheet, you will enter daily profit and sales in to online accounting application. Data entry (Time consumption = between 15 minutes to 45 minutes daily except Friday) Main duties - You will open the Inquiry Management sheet and sales email system - Go one by one email for the day and record the status on the excel sheet - If you found that the sales person missed or hasn’t replied to a customer, you will need to make sure you will notify to the sales person and make sure he will do it.
Skills: Accounting Bookkeeping Data Entry Email Handling
Hourly - Entry Level ($) - Est. Time: Less than 1 month, 10-30 hrs/week - Posted
Project relates to Chinese based listed companies. A name list of ~50 Shanghai and Shenzhen Stock Exchange listed companies will be provided. 1. Locate and download 2005-2015 annual reports for selected companies. Locate and download last four quarterly reports. 2. Identify the following items and enter into provided spreadsheet. 10 year annual history plus last four quarters to be entered. -Total Revenue -EBITDA -EBIT -Net Profit -Total Assets -Net Assets -Capital Employed -Net Debt -Operating Cash Flow -Investing Cash Flow -Financing Cash Flow -One-off P&L adjustments 3. Provide completed spreadsheet plus all downloaded reports. 4. Be available to discuss results in case of questions (in English). Note 1: Payment will be made in batches of 10 companies with accuracy verified prior to payment and start of next 10 companies
Skills: Financial Accounting Simplified Chinese
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
This is for a full time job EST Time. We need someone with the following qualifications: *Must be residing in Philippines * Knowledgeable in Quick books online * Knows ADP (payroll) * A person with attention to detail * Willing to be trained * Since he/she will be a secretary/acountant to the CEO - must have impeccable Verbal English skills * 8 hours work (EST TIME) Home based * Individual freelancer * Must have a proper reliable and stable internet connection * Must have a working laptop or desktop * Must know MS office Applications (Word, Excel, Powerpoint etc.) * Good English Writing skills - that can make letters for the CEO * Does not have any other jobs
Skills: Account Management Administrative Support Creative writing Email Handling
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