Bank Reconciliation Jobs

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Fixed Price Budget - Intermediate ($$) - $200 to $500 - Posted
Hey there rockstar, Our company https://melissaambrosini.com/ is looking for a regular bookkeeper to keep the company running smoothly. We already have all the systems set up so you will simply need to be trained on the system and carry out the weekly and monthly tasks. You can see a fill list of what is done here (MA tab)... https://docs.google.com/spreadsheets/d/1_ZjZAdPRY9jI-AvuwN1PNPyRDE09qw-05ZAHWIyllKs/edit?usp=sharing You will be paying bills, invoices, managing Receipt Bank and Xero, reconciling Infusionsoft back to Xero, keeping accounts topped up at the desired levels, PAYG, superannuation and more... This currently takes our bookkeeper 20-25 hours per month. She would train you on the systems which is all managed inside our Teamwork account. Essential Skills: - Xero - Australian tax/BAS - Bookkeeping - Receipt Bank - Infusionsoft - Paypal - eWay - Teamwork - Google Drive / Docs Please respond with... 1. Why you would love to work for our company? 2. Why do you love bookkeeping and accounting work and what are your best skills? 3. What is your experience with Australian clients? 4. What fee do you estimate for approx 25 hours work? 5. The first sentence in your proposal should start with "I am a rockstar bookkeeper" Many thanks! Nick
Skills: Bank Reconciliation Account Management Accounting Accounts Payable Management
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
The job is to manage the bookkeeping for an e commerce business (westcoastshaving.com) The core parts of the job are: -Input product invoices into our product management system: reconciling quantities and cost. -Entering in bank transaction and inputing the correct account -Reconciling bank statements -Managing the Accounts Payable
Skills: Bank Reconciliation Accounts Payable Management Bookkeeping Data Entry
Hourly - Expert ($$$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
Job Description: Manage all accounts payable in Bill.com and QuickBooks Manage and Maintain office deposits, end-of-day reports Investigate and resolve account variances Track large vendors and all account activity using Excel spreadsheets Oversee financial stability of over 60 offices and their ability to remain in good standing Handle all equipment contracts and finance tracking Contract a large number of vendors and services for all accounts among the 60 offices Reconcile all bank statements and project weekly expenses and balances through payable balances Track and create over 20 master breakdowns for all of the offices Track outstanding accounts receivables Requirements: Two or more years experience as a bookkeeper or comparable role in an organization with multiple product/business lines Advanced proficiency with Microsoft Office including Excel, Power Point, and Word Computer proficiency with Windows 7, and Internet Explorer Education: Accounting Certification or Associates Degree preferred Finance and accounting experience required
Skills: Bank Reconciliation Accounting Accounts Payable Management Accounts Receivable Management
Hourly - Expert ($$$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We are a small eCommerce firm who require an account to reconcile our accounts in Xero on a weekly basis. Be 100% proficient on Xero software. Input all Invoices to Xero Reconcile bank accounts to Xero We trade in different currencies, so understanding how Xero deals with different currency's is important We have 4 different bank accounts that need to be reconciled on a weekly basis Time allocated is 1 day per week
Skills: Bank Reconciliation Accounting Bookkeeping Microsoft Excel
Fixed-Price - Intermediate ($$) - Est. Budget: $100 - Posted
Xero Accounting, cost confirm ? Melbourne Australia 2,000 transactions approx, not big turnover, but need to bring 3 years tax returns up to date. 2014 tax returns 2015 tax returns 2016 tax returns 5 companies 1 person 7 bank accounts Bank arrange to download statements. Maximize tax deductions. Minimize any tax to be paid. Tax codes set up for entries to be offset. Bookkeeping get everything done on Xero ready to present to Accountant. Do not double up inter bank transactions between bank accounts to avoid wrongly showing as extra income. External payments only show as income. Xero Bookkeeping • Data Entry • Xero Accounting • Bank statements reconciliation Quickly make our Xero Accounting under control and up to date to grow our business. Let us know what you can do for us and how fast you can finish the job ? Kind Regards John Dwyer Bizibuild (Australia)
Skills: Bank Reconciliation Account Management Accounting Accounts Payable Management
Fixed-Price - Intermediate ($$) - Est. Budget: $40 - Posted
I am a small business owner and looking for a reliable and patient accountant to help me manage my books and records, as well fix all current complex issues. Training and guidance will be provided About me I am a small business owner extremely busy with other tasks The current situation Everything is mixed up disorganized About you You need to be patient as it is not always easy to work with me You need to be honest and reliable as you will be your own boss. You will be working without supervision Motivated to get your job done correctly. Hours 30 to 60 minutes/daily. Once we get things fixed and up to date, it is Ok if you work three or five hours/weekly You need to have Teamviewer installed. Please no time wasters. If you are not honest and reliable, please DON'T apply continue your searches. Please add COMPLEXITY to your response so that I can see that you have read the requirements.
Skills: Bank Reconciliation Accounting Accounts Payable Management Bookkeeping
Hourly - Intermediate ($$) - 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 . 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. Also payment collection calls and followup is required
Skills: Bank Reconciliation Accounts Payable Management Accounts Receivable Management Administrative Support
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
We are a large E commerce company selling Health and Beauty product nationwide with gross receipts of over 10 Million annually All of our payments come in from merchant processors and we need a detail oriented b auditor to reconcile forecasted revenue vs actuals This person will need to be able to spot discrepancies and work with other team members to resolve the problem that arise. Since this is a large job we are looking to hire 3 individuals to oversee the process
Skills: Bank Reconciliation Accounting Accounts Receivable Management Auditing