Cost Accounting Jobs

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Hourly - Intermediate ($$) - Est. Time: Less than 1 week, Less than 10 hrs/week - Posted
Opportunity for a strong accountant/ analyst out of the gov't sector. Position requires Corporate Accounting Experience, General Ledger Analysis/Transactions, Accounts Payable Transaction Auditing, Accounts Payable Processing, EFT Banking Technology Preferred. MUST HAVE experience with Deltek Costpoint and Deltek Time [formerly Time Collection] and Strong Microsoft Office [Word/Excel/etc] Skills. - Advanced proficiency with Deltek Costpoint is required - Bachelor's degree in Accounting is required
Skills: Cost accounting Bank Reconciliation Bookkeeping
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 30+ hrs/week - Posted
We are in need of an Accountant who has: 1. Completed Bachelor's Degree, Accounting or related field 2. Thorough knowledge of Accounting, Taxation and Corporate Finance procedures 3. Has at least 2 years of working experience in Accounting 4. Language(s) English and Thai 5. Knowledge in online accounting software (e.g. XERO, Quickbooks) is preferred but not required 6. Strong attention to detail and confidentiality Job Description 1. Compute Taxes and prepare Tax returns (VAT, Income Tax Return, Withholding Tax for Corporations, Individuals and Compensation). 2. Prepare billings to customer, monitor the collection and follow-up with customer when needed. 3. Validates all request for payment received and its supporting documents before processing 4. Prepares daily check and vouchers particularly on Operating Expenses, Fund Replenishment, Advances and Utilities. 5. Updates and monitors monthly schedule of payables, accrued expenses, deposits and prepayments. 6. Inventory management roles will be given (e.g. Inflow and Outflow monitoring of equipment). 7. Performs other tasks that may be assigned from time to time Kindly attach your Resume on your Proposal and include your Skype ID. Please do not apply if you are not based in Bangkok. Happy Bidding!
Skills: Cost accounting Account Management Accounts Payable Management Accounts Receivable Management
Fixed-Price - Intermediate ($$) - Est. Budget: $15 - Posted
Required: 1. Prepare the acquisition analysis and all consolidation worksheet entries (narrations not required) necessary for preparation of the consolidated financial statements for Squirrel Ltd and its subsidiary for the year ended 30 June 2017. 2. Prepare the consolidated statement of profit or loss and other comprehensive income for Parrot Ltd and its subsidiary at 30 June 2017. This is a heavy loaded assignment which I need help. Details of the question will be sent to you if you are interested in the job. Due in 2 days. Professional Accountant will be great. Work to be done on word doc.
Skills: Cost accounting Account Management Accounting Accounts Payable Management
Hourly - Expert ($$$) - Est. Time: 3 to 6 months, Less than 10 hrs/week - Posted
JOB DESCRIPTION We are a construction company in Australia. We wish to write a “project costing” database that integrates with MYOB. Being a single company database, we hope to keep the data structures relatively simple. JOB REQUIREMENTS Stage 1: • To design and document all data structures (tables, fields and relationships) for capturing project costs, budgets, variations, inventory, purchase orders and progress invoicing • To consider the integration of our database with MYOB • Quality: To have perfect and simple data structures that are well thought out and consistent in approach • Speed: To be developed for speed. Stage 2: • Develop code in Filemaker (suggested) that works with MYOB APIs. APPLICANT REQUIREMENTS This advertisement is only for Stage 1. We are looking for someone who has: • Developed the architecture of a large accounting system • Understands double-entry accounting and the importance of fiscal integrity • Knowledge and experience of integrating with MYOB • Worked with Filemaker (preferred but not essential) • An accounting background (preferred but not essential). In responding, please address the points above and provide links/names to software that you have worked on. I consider this work to be hourly rate based but seek your feedback.
Skills: Cost accounting Data Modeling Database design FileMaker
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I am first time user of upwork so i want to take some time these site understanding online working is my hoby, i am looking to get a theme that will be setting done and if my team like these theme. i will consider you for future theme set projects. what i am doing. i want to developing a series of personalized banners. these will be used by e_commerce site . at last a request i want to connecting with e_commerce plz help me
Skills: Cost accounting Accounting Novell NetWare
Fixed-Price - Expert ($$$) - Est. Budget: $200 - Posted
We need a professional accountant to help us record an overseas purchase correctly. Our current purchasing and payment processes are outlined below and we need someone to correctly enter this information into QBO: 1. Order is placed with supplier (up to 50 product lines). 30% deposit paid (invoiced in USD) 2. Months later, order is ready to ship, balance of invoice is paid (invoiced in USD) 3. Weeks later, order is received into Sydney and invoice for landed costs is paid (invoiced in AUD) So essentially, we need a professional accountant to do the following: 1. Record the overseas purchase (invoiced in USD) 2. Calculate landed cost (we have already done this - just need someone to check and verify). All invoices are provided. 3. Record Inventory with landed cost (already been done but just need someone to check and verify) 4. Enter relevant journal entries and reconcile. As you can see, we have done the bulk of the work and now just need a professional accountant to check our work and make sure everything is done correctly (at the moment it doesn't balance and so we need someone to fix this). If project goes well, there will be more work - we will have a container coming in monthly and will also need help in everyday reconciling.
Skills: Cost accounting Accounting Accounts Payable Management Bookkeeping
Fixed-Price - Intermediate ($$) - Est. Budget: $400 - Posted
This is my client; We are looking for some professionals to get some CFO's, Exec Leaders, Directors that are in the Financial Department to our webinar. The Webinar may be done by you or by them. (1.5% vs 3.0% commission) The Topic is: We do any of these activities: Bench-marking, Cost Reductions, Asset Management, Cost Analysis, Tax Credits and Lower Vendor Rates. Basically, in the webinar we show them how their existing vendor rates are high; we introduce them to Tax Credits that less than 1% of CFO's / CPA's know about, and if they agree to let us take a look at their "Top 10 Expense Invoices," we show them how we can reduce costs & increase profits by an average of 10%. (work done by the client) The Companies we call are $40 Million+ in revenue, so at their average (10% of profits) that reflects $4 Million in savings. The company gets 50% (our client) which is $2 million; so you would get @1.5-3% a $30 to $60,000 pay day. They have large clients like Bumble Bee, WD-40, Otis Spunkmeyer Cookies, Peet's Coffee, Browning & Rifle, Sports Chalet so you have to assume if large clients like these ( $$Billions in earnings) took the time to hear our webinar, and Closed, becoming clients; .... then there is huge money here for everyone It's important we get professionals, that are disciplined, that want to make high 6 figures per year and basically understand that what you put into it is what you get out of it. VP Strategic Partners Receive: Leads, SM saturation, Mass Email Marketing on your behalf, Daily Sales Training, 2 days in weekly conference with other Teams & Reps across the US, Top Sales Reps win travel rewards, trophies and prizes TheBDRTeam is a marketing firm and promotes businesses through Lead Generation, Web Services, & Marketing. We are Stationed in Limerick PA, and King of Prussia PA. This is a Fixed Project. We do not offer "hourly salary." With this process, you have to be confident in your abilities to persuade them to join the webinar; due to the Large payout structure. Your Proposal: Proposal 10 appointments / 1 min closed ( by you or by firm ) per quarter Lead generation via OB Calls, SM and email campaigns $40 per appointment 400 + fees = $500 plus in addition to a generous commission structure 1.5-3 % Commission on closed deals Contract renews as you finish requirements
Skills: Cost accounting Accounting Certified Public Accountant (CPA) Cold calling
Hourly - Intermediate ($$) - Est. Time: Less than 1 week, Less than 10 hrs/week - Posted
i need someone to do the below: BELOW IS THE INFO, QUESTIONS THAT NEEDS ANSWERED IS IN THE BOTTOM! Preparation of Master Budgets, Budgeted Contribution Margin Income Statemnet, and Budgeted Blanace Sheet Scenario Summary: You have just been hired as a budget analyst for Polo Wears Company, a nationwide distributor of polo shirts. As a budget analyst, who reports to the CFO, you are responsible for all planning and budgeting. Your first assignment is to prepare a master budget for the next three months, beginning in April. You have been provided with the following information: 1. The company desires a minimum cash balance each month of $12,000. 2. The shirts are sold to retailers for $10 each. 3. Sales forecasts in units are as follows: Month Sales volume January (actual sales) 40,000 February (actual sales) 48,000 March (actual sales) 56,000 April 70,000 May 90,000 June 120,000 July 80,000 August 72,000 September 64,000 4. Ending inventories are supposed to equal 90% of next month's sales. 5. The shirt costs the company $5 to make. 6. Purchases are paid as follows: 50% in the month of sales and remaining 50% in the following month. 7. All sales are on credit, with no discount, and payable within 15 days. The company experience has been that only 25% of a month's sales are collected by month-end. An additional 50% is collected in the following month, and remaining 25% is collected in the second month following sales. Bad debts have been negligible. The company's monthly selling and administrative expenses are given below: Variable: Amount Amount Sales Commissions $2 per shirt Fixed: Wages and Salaries $44,000 Utilities $28,000 Insurance $2,400 Depreciation $3,000 Other fixed costs $6,000 Total fixed expenses $83,400 8. All selling and administrative expenses are paid during the month, in cash, with exception of the depreciation and insurance expired. Land will be purchased during May for $50,000 in cash. The company declares dividends of $24,000 each quarter, payable in the first month of the following quarter. The company balance sheet at March 31, is given below: Assets Cash $28,000 Accounts Receivables ($120,000 Feb Sales; $420,000 March sales) $540,000 Inventory $315,000 Prepaid Insurance $28,800 Fixed assets, net of depreciation $345,400 Total assets $1,257,200 Liabilities and Stockholder's Equity Accounts Payable $279,500 Dividends Payable $24,000 Common Stock $600,000 Retained Earnings $353,700 Total liabilities and SE $1,257,200 9. The company has an agreement with a bank that allows it to borrow in increments of $2,000 at the beginning of each month, up to a total loan balance of $280,000. The interest rate on these loans is 2% per month and is not a compound interest (simple interest). At the end of the quarter, the company would pay the bank all of the accumulated interest on the loan and as much as of the loan as possible, while still retaining at least $12, 000 in cash balance. Required: Using well-formatted and labeled spreadsheets, prepare a master budget for the three-month period ending June 30. Include the following detailed budgets: QUESTION TO BE ANSWERED::: (1) a. A sales budget by month and in total. b. A schedule of expected cash collections from sales, by month and in total. c. A merchandise purchases budget in units and in dollars. Show budget by month and in total. d. A schedule of expected cash disbursements for merchandise purchases, by month and in total. (2) Prepare a cash budget, showing budget by month and in total. (3) Prepare a budgeted income statements for the three-month period ending June 30. Use the contribution margin approach. (4) Prepare a budgeted balance sheet as of June 30. (5) Using MS-Document, write a one page memo to the Chief Financial Officer (CFO) of Polo Wears Corporation in which you summary the master budget results and make any recommendation as to whether the company should continue with it is current borrowing arrangements. In your memo comment on the potential large accounts receivable balance in June (will this be a problem for the company, why or why not?). Other ideas and suggestions you may have to improve the operations. (6) Provide information on the company's strengths or weakness based on pro forma income statement and balance sheet.
Skills: Cost accounting Accounting Budgeting & Forecasting