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Bookkeeping Jobs

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Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
The Accounting Clerk is responsible for daily/weekly processing and archiving of all A/P and A/R activity including invoices and cash receipts. You will also assist with answering the main company phone, sorting & distributing incoming mail, and restocking office and cafeteria supplies. Role Responsibilities: • Match, code, and voucher all accounts payable invoices. • Assist in managing A/P Aging and Uninvoiced Receipts reports. • Scan all source documents (invoices, receivers, etc) and file electronically. • Research any outstanding A/P issues and address customer and vendor inquiries. • Interface with purchasing, receiving, stock room personnel as required. • Apply cash receipts to customer accounts • Assist in managing A/R Aging and make collection calls when needed • Provide telephone support as required.
Skills: Bookkeeping Accounting Accounts Payable Management Accounts Receivable Management
Fixed-Price - Intermediate ($$) - Est. Budget: $150 - Posted
I require assistance with the creation of a cashflow forecast for a business I am looking to launch in June/July. As this will be my first business I am not sure what is involved in the creation of a cashflow therefore I will hope you can guide me through. I expect all candidates to be AAT qualified to a relevant level. Currently I have not chosen an accountant for my business so there is room to become my selected accountant.
Skills: Bookkeeping Accounting Financial Accounting Financial analysis
Fixed-Price - Expert ($$$) - Est. Budget: $300 - Posted
Hello, This job is only for teams/groups based in Ahmedabad who are specialized in full stack US and UK accounting.If you are not based in Ahmedabad,please do not apply. I run an accounting firm in Ahmedabad and we serve US and UK clients in the areas of finance and accounting. At present we are snowed with lot of projects and looking to subcontract few clients to a reliable and efficient accounting team in Ahmedabad. The team will be required to be good at end-end accounting and financial reporting with quick turnarounds and 100% accuracy with excellent ENGLISH communication. We need them to be proficient in following accounting softwares:- 1.SAGE 2.Quickbooks online and standalone 3.Kashflow connect 4.XERO 5.MYOB This is a potential ongoing position with plenty of growth. Interested companies please send thier information with references at info AT sbglobalconsulting dot com. Thanks Shalin
  • Number of freelancers needed: 2
Skills: Bookkeeping Accounting Bank Reconciliation Data Entry
Hourly - Intermediate ($$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
Hi I'm looking for someone to do some data entry for my 2015 expenses. Someone who is diligent, detail-oriented and double-checks their work. If you can do that please contact me for me details after you submitted your bid.
  • Number of freelancers needed: 2
Skills: Bookkeeping Data Entry
Fixed-Price - Intermediate ($$) - Est. Budget: $300 - Posted
Preparation and lodgement of 2015 taxes for an LLC online reselling business - Amazon. Business is a U.S (Wyoming) LLC with the owner an Australian citizen / Brazilian Resident. First year of operations and transactions between sept 2015-Dec 2015. Advice as to the best software to use and best way to keep books on an ongoing basis. Any other advice re tax minimisation and personal tax implications.
Skills: Bookkeeping Accounting International taxation Tax preparation
Hourly - Expert ($$$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
We manage about 8 commercial properties and collect rents and pay expenses on behalf of different landlords all under our company. We need a QB pro advisor or equivalent expert that can set up our property management accounting system using quickbooks enterprise (2016). We have hosted solution We manage landlords cash flow and therefore need it set up right! We will need management reports for our clients. Record transactions accurately, such as tenant deposits money. Cost segregate expenses among properties. Pro advisor must understand how to set up rent rolls for commercial tenants in QB Set up the rent roll, tenants, loss of rent for vacancies, property “to do’s,” Accurately track rents, vacancies, security deposits, work orders, bills, and lease terms Record mortgages, loans, lines of credit, escrows, and owner, partner or shareholders loans We need to record free, reduced rent, maintenance credit or write off uncollected rent Long term assignment is possible
Skills: Bookkeeping Accounting Intuit QuickBooks
Hourly - Intermediate ($$) - 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. 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. Calcuation of VAT on invoices
Skills: Bookkeeping Accounting Accounts Payable Management Accounts Receivable Management
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
seeks an Accountant full-time job. The Accountant will execute daily tasks with a strong attention to detail and also contribute to the efficient and effective working of the finance department. ACCOUNTING ASSISTANT Responsabilities: • Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner • Vendor & customer maintenance • Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required
Skills: Bookkeeping Accounting Administrative Support Data Entry
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
We have a realestate company (LLC) with multiple departments. We are in need of a bookkeeper with expertise in Quickbooks online and Buildium. ... General knowledge of small business, real estate, property management processes and bookkeeping 2. Specific experience using the Quickbooks and Buildium system: entering and paying bills, managing and reconciling bank accounts, sending announcements and mailings. 3.
Skills: Bookkeeping Bank Reconciliation Buildium Data Entry
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. They need to be followed up via email and sms daily which will be through Infusionsoft and also mobit.com and or 180sms.com for sms and email direct from email address provided from us , also infusionsoft log in . 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. Great opportunity to show your great attention to progress you will also see your results in the following weeks totals, so its important that you are great at excel and crm management as well as diligent relentless debt collection, this position will also involve once the debts are on top of in contacting our premium clients of over 8500 in sms and email marketing for new cash and homeloan reviews.
  • Number of freelancers needed: 5
Skills: Bookkeeping Account Management Accounting Accounts Receivable Management
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