Peachtree Accounting Jobs

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Hourly - Intermediate ($$) - Est. Time: Less than 1 week, Less than 10 hrs/week - Posted
2012 Peachtree database export and import. Need to move forms, client list, etc. inventory list over to new version of 2012 Peachtree Error Message: This company cannot be opened with Peachtree Accounting because it's from Peachtree Accounting for Distribution. If this company was created by mistake, you will need to restore a backup from before it was converted.
Skills: Peachtree Accounting Sage Peachtree Complete Accounting
Fixed-Price - Intermediate ($$) - Est. Budget: $150 - Posted
I am looking for someone to create a couple of crystal reports using possibly sql query and providing the .rpt file so i can upload into my software program to run the reports. It will consist of sales report and one or two other reports. The reason for creating this report is to run these reports export in excel so that i can upload it into my peachtree accounting software. The report would have to be in the format that peachtree allows and i will proide guidance and have a sample template to use. You will just have to retrieve the data and ensure that the correct data are mapped to the appropriate areas. I currently dont have the crystal report software which why i thought maybe it could be done using sql query and the rpt. file sent to me so i can upload it to the software. Please bid what you believe is your appropriate rate and more details will be provided in pm
Skills: Peachtree Accounting SAP Crystal Reports Sage Peachtree Complete Accounting
Fixed-Price - Intermediate ($$) - Est. Budget: $2,000 - Posted
 Fund Management.  Preparing monthly /yearly financial statement and report to proper management.  Preparing annual & Monthly budgets. And prepared a variance report with .actual & budgeted expenses.  Prepared projected balance sheet other document for bank loan & submit loan proposal.  Dealing with bank & other financial Institution related affairs.  Close Coordinate with tax lawyer for submit annual return.  Overall supervision on payment procedures.  Check all types of Voucher Profit-loss analysis on monthly basis and provide financial guideline to management.  Co-ordinate to accounts team and solve any kinds Problem for accounts preparation.  Bank reconciliation etc.  Cost analysis any upcoming project  Managing MIS activities  Conversant in L/C matters and in handling accounting software  Call Board meeting and familiar to board resolution.  Supervise & monitor the fixed assets management & co-ordinate the physical verification at the end of each year.  Familiar any RJSC related work & Credit rating work.  Submit Export analysis report to management after export.  Prepared Order confirmation Sheet before receive order
Skills: Peachtree Accounting Account Management Financial Accounting Financial Management