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Freelance Accountants more...
Lets get it done! No Job too small or too Big!
Category: Accounting / Finance
Description: Charlene F. Shoe
Skills: QuickBooks, Excel
Bookkeeping & Admin. Assistant Available
Category: Accounting / Finance
Description: Confidentiality of clients is a must.

General Accounting:

Accounts Receivable
Accounts Payable
General Ledger
Bank Reconciliation
Credit Card Reconciliation
Merchant Account Reconciliation
Invoicing/Billing
Financial Statements - Monthly, Quarterly and Annual
Account Set-up and consultation
Skills: Accounts Payable, Accounts Receivable, Bank Reconciliation, Credit Card Reconciliation, Merchant Account Reconciliation, Invoicing/Billing, Financial Statements, General Ledger, Quickbooks, Account set up and consultation
Life is Good, Let us Help Make it Better
Category: Accounting / Finance
Description: BALANCE Financial Services LLC is a fully operational bookkeeping services company ready to meet the requirements of your company's current accounting needs.  
We have over two decades of diversified accounting experience ranging from large publically held companies to small joint venture owned entities.  We pride ourselves on client satisfaction and closely listen to our clients' concerns so that we may deliver an excellent product in a concise, accurate and timely manner.  Our number one priority is meeting and exceeding your needs.  
Some of our services are full charge bookkeeping, monthly cyclical accounting reports and closing, bank reconciliations, fixed assets, credit card reconcilations, general ledger account analysis, year-end auditing and much more.
Please check out our website at www.balancefinancialservices@comcast.net and let us know how we can help bring more BALANCE to your life!
Skills: Microsoft Excel, QuickBooks, Microsoft Word, Accounts Payable, Accounts Receivable, GAAP Procedures, Sales Tax Returns, Bank Reconciliations, General Ledger Ananlysis and Reporting, Fixed Assets & Depreciation Schedules
Category: Accounting / Finance
Description: •7+years of experience in Accounts payable, General ledger, Accounts receivable and finance Analysis.

•Expert in MIS reporting

•Strong Accounting and reporting background includes vendor payments, employee payments (includes travel and living, cards payments and other general reimbursement), Account reconciliation, PO payments, Petty cash, General ledger accounting, Sub ledger accounting, fixed asset management, Prepaid Schedule, helped in STPI reporting, Helped in budgeting, Monthly Accruals, Close monthly books, Monthly package reporting, Customer Margin report, Sales commission reports, Monthly revenue reporting, Unpaid report, Base Tier Report, Invoice creation, Cash Report, Sales tax summary reports Contract Administration and Consolidation.

•Active member in companies Internal and statutory audit.

•Manage the overall accounting functions General Ledger, Account receivable, Accounts Payable and payroll.

•Review and record banking activities.

•Perform month-end close activities and balance sheet reconciliations.

•Other duties and projects, as required.

Computer skills: MS Windows, MS Office 2000 (Word, Excel, Power Point), Outlook 2000, ERP Packages , Tally, QuickBooks, Net suite, Business object and cognos finance end user.
Skills: Accounts Payable, Accounts Receivable, MIS Reporting, General Ledger Accounting, Monthly Financial Reports, Month-End Close Activities, Fixed Asset Schedule, Prepaid Schedule, Customer Margin Report, Sales commission Reports
Category: Accounting / Finance
Description: I have a Bachelor's in Accounting and recently worked in a small accounting firm for four years. I am currently offering basic bookkeeping services and will eventually offer tax preparation services. I can also perform data entry services if needed. I have both Peachtree and Quickbooks software.
Skills: Microsoft Excel, Peachtree Accounting, Microsoft Word, Prosystem Fx
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