Payabletrabajos

Project Description I am looking for an ERP software and source code, it should be developed intuitive, flexible and unique ERP software package for small-to-medium businesses. The software should have features similar to z.o.h.o or Some of the features Full accounting: Software is composed of all modules of accounting such as General Ledger, Inventory, Receivable, Payable, Sales Order, Purchase Order, Job Cost, Bank/Credit Card Management, Payroll, Fixed Assets, and Human Resource. Accrual based and cash based: are supported in Software Complete budgeting: Software should provide an option for soft and strict restriction by period or year. Drop-ship sale/purchase: You can change the shipping/shipper information very easily at the time of invoice, order,

...or management position if desired. This list is intended only to illustrate the various types of work that may be performed. The omission of specific statements does not exclude them from the position if the work is similar, related, or a logical assignment to the position. Responsibilities: Main responsibilities include, but not limited to: Responsible for Accounts Payable/Accounts Receivable Payroll Prepare annual financial statements Prepare reports for auditor in conjunction with annual financial audit Prepare monthly financial statements Complete daily & monthly Bank Reconciliations Prepare monthly report (P&Ls/Balance Sheets) Budgeting and Forecasting Prepare ad-hoc reports for management Provide guidance training and superv...

Immediate temp to hire opportunity! 5+ years of QuickBooks accounting/construction industry highly preferred Must be experienced in Journal entries, month-end, reconciliations Budgets, variance analysis, waivers, change orders Intermediate Excel and QuickBooks required Great communication skills needed

I am looking to get QUALIFIED leads for businesses that need a website. This is a COMMISSION only project. and is being reposted as previous interest did not firm up. Let me say again - I do not just want a list of businesses with contact details that do not currently have a website - I can gather those myself. I want con...website. This is a COMMISSION only project. and is being reposted as previous interest did not firm up. Let me say again - I do not just want a list of businesses with contact details that do not currently have a website - I can gather those myself. I want contact details for business that have been QUALIFIED/contacted and who DO want a website. Commission is £100 per client obtained - payable when the client has signed the order form and pa...

We are team of CERTIED PUBLIC ACCOUNTANTS looking for the team who can procure work of bookkeeping, Virtual Admin Office, Tax Compliances Etc from the country outside India as well as in India. Revenue will be shared on predefined Basis. No fix/hourly rate payable.

I want to hire a lead collector for Total verified B2B emails leads of (Business Name, Email, Country, Phon (if Possible) CEO, CONTROLLERS, CFO, ACCOUNT PAYABLE, ACCOUNT RECEIVABLE , ACCOUNTANT,

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Dutie...

PLEASE READ THIS BEFORE BIDDING. Make sure your bid is final please. I need seven articles writing that are around 500 words each. I can pay between $15-$20 per article. Ideally, delivery is...READ THIS BEFORE BIDDING. Make sure your bid is final please. I need seven articles writing that are around 500 words each. I can pay between $15-$20 per article. Ideally, delivery is required within 2-3 days, meaning a require 1-2 each day. The quicker the better but I do not want to add pressure where it is not needed. If this works out, I will offer you monthly work for the same project, payable at $25 per post. Native English will ONLY be considered. Please do not bid for more than the budgeted amount per article. i have very clear instructions, keywords, and titles worked ou...

We are team of CERTIED PUBLIC ACCOUNTANTS looking for the team who can procure work of bookkeeping, Virtual Admin Office, Tax Compliances Etc from the country outside India as well as in India. Revenue will be shared on predefined Basis. No fix/hourly rate payable.

I need seven articles writing that are around 500 words each. I can pay between $15-$20 per article. Ideally, delivery is required within 2-3 days, meaning a require 1-2 each day. The quicker the better but I do not want to add pressure where it is not needed. If this works out, I will offer you monthly work for the same project, payable at $25 per post. Native English will ONLY be considered. Please do not bid for more than the budgeted amount per article. i have very clear instructions, keywords, and titles worked out. Thanks

I need seven articles writing that are around 500 words each. I can pay between $15-$20 per article. Ideally, delivery is required within 2-3 days, meaning a require 1-2 each day. The quicker the better but I do not want to add pressure where it is not needed. If this works out, I will offer you monthly work for the same project, payable at $25 per post. Native English will ONLY be considered. Please do not bid for more than the budgeted amount per article. i have very clear instructions, keywords, and titles worked out. Thanks

I need seven articles writing that are around 500 words each. I can pay between $15-$20 per article. Ideally, delivery is required within 2-3 days, meaning a require 1-2 each day. The quicker the better but I do not want to add pressure where it is not needed. If this works out, I will offer you monthly work for the same project, payable at $25 per post. Native English will ONLY be considered. Please do not bid for more than the budgeted amount per article. i have very clear instructions, keywords, and titles worked out. Thanks

...professional positive demeanor & good sense of humor! We offer competitive compensation, benefits and an enjoyable work environment. Medical, dental, vision and vacation (ask for details) Primary Responsibilities': • Bookkeeping, invoicing, generating billing statements, time entry tasks. • Item creation in QuickBooks • Maintain Accounts Receivable & Collections efforts • Accounts Payable • Receive payments from customers & insurance companies, and make bank deposits. • Some Human Resource admin work • B+O Tax & quarterly tax experience If you are a positive, confident person who can work in a fast-paced, busy office & can multi task then we would love to hear from you! Please submit a resume as w...

This project is for someone who doesnt mind helping me out. Payment will be $50 but not payable for a little while. On TeamViewer, install and configure "Mail-in-a-box" mail server software, or other free software so that I can run my own personal email server.

I need to show how to get the answers

Individual Tax Payable I need to show how to get the answers

I want to developed school management system, the following are the module. CORE MODULES DASHBOARD MODULE Allow the users to view the News, Events and the mails from a single screen. COURSE MODULE Open-School has a powerful course management system where multiple courses and batches can be hand...centralized area. TRANSLATION/ LOCALIZATION MODULE Change the default language in Open-School to your language and make it even more easy-to-use. USER ROLE MANAGEMENT Allows creation of custom user types by modular access control. Control user access rights and only display content that is relevant for them. FEES MODULE A flexible Fee management system to Create, monitor and manage paid and payable fees. Updated required in open source community edition.

Detailed features of accounting software given below: Customer accounts management Invoice creation Custom accounts receivable terms Accounts payable purchase order reconciliation Bank reconciliation Invoice duplication Balance-forward Double entry, accrual accounting Balance sheet Profit and loss Chart of accounts Flexible accounting periods Departmental tracking Inter-company transfers Automatic reversing entries Fund accounting Flexible account codes Financial statement consolidations Statistical accounts Existing software preferable. Demo required.

Relevant 7...Involved in atleast 2 full life cycle implementations including Configuration, Testing and integrations of FICO with MM, SD & PP with Go Live and post go-live support. Involved in at least 2 support projects following ITIL methodology. Exposure to Change Management, Rollout projects & Upgrade projects is desirable. Ability in implementation, configuration of New GL, Accounts Receivable, Accounts Payable, Asset Accounting, Country India Version (CIN), Extended Withholding Tax, Fund Management (SAP-PSM). Ability in implementation, configuration of Cost Element Accounting(CO-OM-CEA), Cost Centre Accounting(CO-OM-CCA), Internal Order(CO-OM-IO), Profit Center accounting(CO-PCA),Product costing(CO-PC) and COPA. Exposure to FSCM Module (Biller Direct and Dispute ...

1. I need standard erc20 token that is payable to run an ICO. The erc20 token will be payable, verifiable in ethereum network, so that when investors send eth to the address the contract will be able to send back the value of the token. The erc20 token we be able to display the circulation supply and the market cap if listed on coinmarketcap. 2. Website to run the ico. 3. the website will have affiliate page so that people will be able to earn some token if they ref another friends to buy the ico through their link.

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Dutie...

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Dutie...

This letter is to express my interest for the position of a Accounts & Admin Officer & Public Relation Officer & Custom Clearing Officer in your prestigious organization. I believe that my experience and education will make me a competitive candidate. I working from March. 2013 as "Accounts & Admin Officer & Public Relation Officer" in Miqyas Carpentry & Décor work in Mussafah, Abu Dhabi. also worked as "Accounts & Admin Officer & Public Relation Officer" in Al Shahbanah Contracting & General Maintenance. (Subsidiary Company of Miqyas Carpentry) Also worked for 3 Years as a "Admin & Accounts Officer & Logistics Operation Coordinator" in Golden Corner Bldg. Material Trading in Abu Dhabi, UAE and ha...

All Star Labor & Staffing has an immediate opening for an Accounts Payable specialists. Applicant must have 2+ years exeperience, familiar with QuickBooks. To apply please send resume, also, visit our website to complete the online application process. Must pass background and drug screen.

...is not loading after the page has completely downloaded or maybe something else is missing. Your objective will be to make this solution working or use such other open source script/solution. We don't want to add infinite scroll through the use of any plugin but through the custom solution in the theme that's the reason the project is created. The maximum project budget is 5$, finally payable. As this is just the task of configuring scripts....

We are looking to hire a full time Accounting/Administrative Assistant. Skills: • Knowledge of QuickBooks Pro is mandatory • General bookkeeping • Accounts payable/ receivables and payroll • Background in demolition/construction administration • Must be proficient in Microsoft Office (Excel, Word) • Friendly positive attitude • Good communication skills • Self-motivated, be able to prioritize Duties & Responsibilities: • Receiving incoming calls. Providing clear and accurate information with a professional attitude • Accounts payable/receivable • Data entry/Filing • Assist Office Manager with HR needs • General bookkeeping [Removed by Freelancer.com Admin - please see Section 13 of our Terms and Con...

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Dutie...

I need some help with finding an accountant. Accounting Services Book Keeping Payroll Financial Statement GL Account AC Payable & Receivable Bank Reconciliation Data Entries Budgeting & Forecasting & Analysis VAT Services Seven Years Of Experience

We are looking for a Full-Time experienced bookkeeper for our property management office this position will also include accounts payable, accounts receivable, purchasing, inventory control and some collections. Candidate MUST be highly experienced with QuickBooks account reconciliation and QuickBooks methods of entering bills, payments and journal entries. Candidate should possess basic knowledge of accounting. Please submit resume along with salary requirements and/or letter of interest via email.

I need a web to print shop using the below reference site The bidder will design the editable template for each category as shown on the reference website customer coming to the s...will have all features as shown in the reference website.(very important) Interested bidder should let me know which of the site is design in either wordpress,corePHP or CodeIgniter IF YOU NOT ABLE TO COMPLETE THE PROJECT IN 30 DAYS PLEASE DO NOT BOTHER TO BID IF YOU CANNOT DO THE PROJECT FOR $800 PLEASE DO NOT WASTE MY TIME AND YOURS BY BIDDING Maximum budget on this website is $800 payable via only Milestone 1: Mockup Designs 100$ Milestone 2: Front end Design 300$ Milestone 3: Backend Development 300$ Milestone 4: Deployment and Testing 100

...knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data entry, record keeping and computer operation Good knowledge in Microsoft Of...

...knowledge of Microsoft office preferably Excel. Essential Duties and Responsibilities: Very proficient with Quick Books Accounting Systems Manage bookkeeping including submitting data for payroll Reconcile bank deposits with receivable / construction contract payments Correctly distribute receivables and payables to Quick Books general ledger Process weekly check runs Manage Accounts Payable & Receivable, and daily bank deposits Requirement Excellent MS Word Excellent communication skills Strong attention to detail and follow through skills Excellent written and verbal communication Excellent organizational skills Basic computer skills Extensive experience with data entry, record keeping and computer operation Good knowledge in Microsoft Of...

...Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. RESPONSIBILITIES: 1. Perform monthly bank audits with accounting associates 2. Create new vendor files, and updates master label spreadsheet 3. Assist Accounts Payable with gathering checks for signature and/or mailing 4. Maintain confidentiality regarding financial statements, reports, guest information and other accounting information 5. Conduct cashier audits 6. Prepares miscellaneous revenue entries for posting and also prepares journal entries 7. Reconcile invoices, guest charges and receivables as necessary MINIMUM REQUIREMENTS: 1....

...mandatory before a contract can be generated. Items may be quantified by weight, and a full description added. Customer contracts and receipts with my Terms & Conditions preloaded are printed as part of the process. I need it easy to override the standard due date, fee and value to cater for individual circumstances. Possibility to renew the contract, which automatically generates the fee payable and issues a new contract. - Capture (webcam) or upload an image of items(s) being bought in to store with contract - Quick customer lookup or addition, complete with visual image of customer on file - Ability to blacklist or ban customers - Easy to amend buy-back period and fee rate at time of sale - Hold a buy-back until Customer confirmation - Easy renewals with aut...

• *Good English writing & speaking skills • *Maintain US Accounts Receivables & Accounts Payable using QuickBooks; US Payroll • *Experience in Reconciliation of Payments, Invoices; • *Interact With Consultants for timesheets. • *Time sheet to invoicing on weekly, bi-weekly, semi-month and monthly basis using QuickBooks • Work with Marketing team & Management • Reconciliation of all accounting related statements • Following up with consultants time sheets and making sure that they send it on time • Ensure the billing address of the vendors/clients are in the required format • Coordinating with the consultants when they change the project and update their location accurately in payroll system • Should be...

Accounting / Finance Internship The finance/accounting intern position will report to and support the Chief Financial Officer. The position will be responsible for: (1) Assisting with general ledger accounting and reporting (invoice entry, check processing, cash reporting, GL entries, monthly financial reports, month end close, etc.) (2) Assisting with the preparation of financial reports including those focused on key indicators; (3) Assisting with yearend close to include supporting auditor requests. (4) Assist with budget process. (5) Provide other financial/accounting support as needed. (6) Assisting with gate attendant and front desk responsibilities when necessary from a backup standpoint. (7) Other duties as assigned to support the mission and values of the company.

...and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints, concerns and problems requiring a good understanding of the subject matter; research material from various sources. Perform moderate numerical calculations involving accounts payable, accounts receivable, cashiering, petty cash, and other applications, as needed including reconciliation. Provide information and documents requests to realtors and owners. Compose, draft, proofread, edit, copy, collate, and distribute documents and correspondence Maintain accurate guest records in our internal time share program. Provide assistance to owners Other Dutie...

Book Keeper job duties include payroll, tax remittance. accounts payable etc. Must have experience and pass background check. Submit resume or qualifications for consideration reply to the post asap

Book keeper/Office Manager High End Architectural Millwork Shop is looking for a Part time Book keeper/Office Manager Your duties will include Payroll,payroll taxes, all quarterly and yearly tax filings including W2's and 1099's Accounts Payable, Accounts Receivable, basic HR duties. Bank Recs, account reconciliations, knowledge of General Ledger, Financial Statements and Cash Flow. Track Client Contracts,waivers, Purchase Orders and Insurance. Must be experienced in QuickBooks. Hours can be flexible 25 to 35 hours per week. Reply with contact info and Resume

I need some modules done in a Coop...- Profit/Loss statement generation - General ledger report - Reports IFIA standards Statement of financial position - fixed assets - Account receivables (trade debtors) Asset finance/ food package/ other loan Directors current account - ledger ( credit / debit) Bank balance Cash balance prepayments -- rent -- insurance -- other staff loan - Account payable -- Esusu customer -- rent -- special savings -- cooperative -- food package Directors ledger Taxation The interface is already existing with login, user registration, customer creation, loan application, system management and some other modules already done in PHP. Any other required information will be made available a...

need a very highly talented designer for Billboard advertisement design - price will determine based on the discussion and once idea accepted from us for the design we will request multiple sizes of the design based on the campaign we are doing, and these will be payable also ... we are Air Conditioning business company, and we are requesting to have new and unique advertisment for one of our new products ... we will provide :- 1. product image. 2. product features. 3. brand logo 4. company logo and contact details the idea should be done through the designer.... the time set for this design or at least the initial idea is set to 6 hours only....

We are looking for a PT Bookkeeper for a Private Non-Profit child care agency. All candidates must be able to effectively use Quickbooks Accounting software; must be able to work with the chart of accounts, must be able to do general postings, monthly bank reconciliations, and prepare accounts payable. Flexible schedule offered. All interested candidates should send a cover letter and resume via e-mail.

...Manage project due dates and post production schedules Work closely with video editors Work with a variety of SaaS based products used to manage all facets of business Process and prepare files for client delivery Solicit reviews from clients Send RFPs to vendor lists Update website and social platforms Build relationships with wedding industry partners Accounts receivable / accounts payable Requirements: Must have access to high-speed internet and phone Detail-oriented and meticulous Must be able to work independently and efficiently Possess a strong work ethic, be able to take direction from senior staff, and work in a team environment Excellent written and verbal communication skills Strong organizational skills Multi-tasking; simultaneously managing multipl...

I am doing a lending program where interest compounds daily, the interest you make daily is reinvested and added to the next day. Every loan and reinvestment has it's own interest amount that's payable. Each loan and reinvestment has it's own capital return date (when the amount comes back out of investment). I need a spreadsheet that can calculate the interest for each amount separately yet have an easy interface for customers to use. Please read all of this before responding or I will delete your proposal. Answer this question in first sentence of reply or I will delete your proposal. "What day is your birthday?" Javascript, excel. I'll enclose what I wave built so far and a website with example almost identical to what I need

All Star Labor & Staffing has an immediate opening for an Accounts Payable specialists. Applicant must have 2+ years exeperience, familiar with QuickBooks. To apply please send resume, also, visit our website to complete the online application process. Must pass background and drug screen.

I am doing a lending program where interest compounds daily, the interest you make daily is reinvested and added to the next day. Every loan and reinvestment has it's own interest amount that's payable. Each loan and reinvestment has it's own capital return date (when the amount comes back out of investment). I need a spreadsheet that can calculate the interest for each amount separately yet have an easy interface for customers to use. Please read all of this before responding or I will delete your proposal. Answer this question in first sentence of reply or I will delete your proposal. "What day is your birthday?" Javascript, excel,

Need a crowdfunding website in Wordpress. in addition to beeing able to claim suporters for multiple levels and multiple payable methods,I would like also the website to have like a bank of its own points

We are a well-established "union" commercial drywall company in the North San Jose area. We are looking for an "experienced" accounting employee to assist and work with the company Controller. We are looking for someone who has the experience in: Supervision of Admins / Accounts Receivable / TEXTURA Billing Systems / Payroll and Human Resources / Insurances, COIs and OCIPs / Accounts Payable / Certified Payrolls and Reporting / Material Inventory / Spanish Speaking a plus / Construction experience a plus-plus / American Contractor Accounting System +++. Compensation DOE A+ Benefits package

...anything more! • Sign up for a new Osteck web hosting plan • Fill the website migration form • We will review your website & communicate with you • We will move and set up your website to Osteck • Sit back & relax with our superior platform This is a complete gig for just 5$ If you have any questions, please let us know, we are happy to help. Charges payable to Osteck, this is due from the second month of services. (This is not payable if you plan to discontinue services - no reasons need to be given.) What is free is only Osteck platform services, any payment that Osteck needs to make to partners will be charged by Osteck. All charges from Osteck are due only if you plan to continue after one month. For any plans discontinued, it...

We are looking to hire an excel expert to help us build a spreadsheet that will pull data from one spreadsheet and help calculate assets. We are an RIA (Registered Investment Advisor) in Nashville, TN