Somos una agencia de outsourcing especializada en una gran variedad de campos laborales y nuestro principal objetivo es ayudar a las empresas a maximizar su tiempo brindándoles apoyo en aquellas tareas que tienden a robar su atención de los objetivos que a su empresa le interesan. We are an outsourcing agency specialized in a vast variety of laboral fields and our main goal is to help companies maximize their time by giving them support around those tasks that tend to steal your attention from the objectives that your company is interested in.
We are seeking to hire a remote Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for Record day-to-day financial transactions and complete the posting process. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accounting so
You are invited to participate in a Part-time work and study offer for current staff or students. It is an opportunity to earn up to $350 weekly. The job is exciting, flexible and will not affect your current job or studies. Don't miss this kindly send a DM so that i can give you necessary information
I am expert in GST Return filing on monthly and quarterly basis, with Helping to resolve in GST notice resolve. I am making to DSC for ITR and GST Return. If you have any requirement for above services then kindly contact [Removed by Freelancer.com Admin for offsiting - please see Section 13 of our Terms and Conditions]
Hi, We are a business with 2 restaurants and looking for some specific help integrating the Xero system with the deputy system for accurate reporting. We will require someone who has extensive knowledge on both. An understanding of HMRC payroll, pensions contributions, will be appreciated.
We are The Viteri Group, a family of companies that offer a wide range of services and products worldwide. Our superpower comes from our team that consists of highly qualified professionals and experts but the quality comes from being efficient, consistent, and simple. We are expanding our team and we are looking for an experienced, detail-oriented, and multitasking Senior Accountant who will report to the Accounting Manager. Qualifications: • BA/BSC in Accounting, Finance or Economics or Master’s degree and professional certification (AAT, ACCA, AIA); • Minimum 5 years of experience in Accounting; • Operational knowledge of VAT and other corporate taxation matters; • Working knowledge and understanding of international financial/capital markets and financi...
We are seeking o hire a document controller to handle the intake, management, and storage of our company's documents. In this role, you will be required to Handling intake, scanning, verification, and storing documents. Filing and archiving relevant documentation. Retrieving files for other employees and customers when needed. Designing templates for documents, file types, and document databases. Checking and editing documents for accuracy and compliance. Controlling the flow of documents in and out of the department. Reporting errors or developments regarding document storage. Ensuring the secure destruction and disposal of sensitive documents. Updating and maintaining document management systems and physical records. Maintaining the security of confidential documents. Assisting emp...
Accounting tutor needed for help with MBA course work You must possess an accounting degree, from the US or Canada preferred. Must demonstrate proficiency first, work sample is required. See photo for sample course work needing tutoring.
Payroll Manager Responsible for overseeing the processing of company payroll and corporate Time and Attendance. Directs the activities of a staff of payroll administrators. Duties and Responsibilities: 1. Processing payroll for both exempt and non-exempt employees 2. Manage workflow to ensure all payroll transactions are processed accurately and timely 3. Reconcile payroll prior to transmission and validate confirmed reports 4. Understand proper tax treatment and processing requirements for wages and employer paid benefits 5. Process correct garnishment calculations and compliance 6. Receive and document any necessary approvals prior to processing any non-standard payments
We are seeking to hire a Bookkeeper to take care of all our company day to day financial tasks. You will be responsible for Record day-to-day financial transactions and complete the posting process. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month. Monitor financial transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an accountant when necessary. Handle monthly payroll using accounting software