Freelance Accountants

Freelance AccountantsFreelance Accountants

Projects People

Automated Financial Statements & CFO Services

5.0: Rating

19: Followers

Automated Financial Statements & CFO Services

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Financial Statement Preparation

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137

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Tax Preparation

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51

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Dedicated CPA, Fractional CFO

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43

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Naadeidei Owusu

proBelleville, USA

Transform Your Business Today with Accurate Bookkeeping

$5k+: Earned

2x: Hired

20: Followers

Transform Your Business Today with Accurate Bookkeeping

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Monthly Bookkeeping

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50

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Clean-Up and Catch-Up Services

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45

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QuickBooks Online (QBO) or Xero Setup

1

96

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Monarch Money Clean-up

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17

North Wilkesboro, USA

Experienced QuickBooks ProAdvisor

$10k+: Earned

6x: Hired

47: Followers

Experienced QuickBooks ProAdvisor

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99

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1

452

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Bookkeeping for General Contractor

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55

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QuickBooks Management

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15

Oksana Djevorsky

Los Angeles, USA

California CPA Accounting & Advisory

New to Contra

California CPA Accounting & Advisory

Cover image for Audit Readiness for GAAP Financial

Audit Readiness for GAAP Financial Statements Prepared a company for its first financial statement audit by reviewing and cleaning up three years of accounting records. The engagement included correcting account balances, prepaids, accruals, AP and year-end cutoff, capitalization of intangible assets and other costs, and PP&E and depreciation. The goal was to establish accurate, GAAP-aligned financial records and supporting documentation before the audit, helping the company reduce unnecessary audit work and cost and move efficiently toward its financing objectives.

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42

Cover image for ASC 606 Revenue Recognition Implementation
Implemented

ASC 606 Revenue Recognition Implementation Implemented a revenue recognition process for a SaaS company with multiple revenue arrangements. The project included analyzing performance obligations, establishing deferred revenue, and automating monthly journal entries to recognize revenue in accordance with ASC 606. The result was more accurate revenue reporting, reduced manual work, and a consistent process for ongoing revenue recognition.

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44

Cover image for From Excel Chaos to Clean

From Excel Chaos to Clean Books in QuickBooks A comprehensive accounting cleanup and system transition for a multi-entity business that had historically maintained financial information across Excel and inconsistently used QuickBooks. The challenge Financial records were fragmented between Excel and QuickBooks, with a significant period of missing information. Manual posting, automated bank-feed activity, and improperly configured QuickBooks rules created duplicate transactions and recurring errors across multiple entities and accounts. What I did Mapped and reconciled historical information from Excel and QuickBooks. Identified missing periods and reconstructed the necessary accounting records. Reviewed and corrected improperly configured QuickBooks bank-feed rules. Identified and eliminated duplicate transactions created through manual and automated posting. Imported and organized historical information into QuickBooks. Reconciled bank accounts and accounting records across multiple entities. Established appropriate QuickBooks workflows and trained staff on proper processes. Created procedures to maintain accurate books going forward. Result The business was fully transitioned from Excel-based records to QuickBooks, creating a centralized and reliable accounting system. Historical information was cleaned and reconciled, duplicate transactions were eliminated, and the company gained accurate financial records and reporting needed for ongoing operations, tax filing, and informed business decisions.

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42

Cover image for Multi-Entity Cleanup & Accounting Optimization
Project

Multi-Entity Cleanup & Accounting Optimization Project overview Led a comprehensive accounting cleanup for a four-entity business group with complex intercompany activity, significant AP and AR issues, duplicate transactions, and inaccurate financial reporting. The challenge The entities were frequently paying each other’s expenses directly, without properly recording intercompany transfers. This created reconciliation problems, an AP backlog, duplicate expenses, and inaccurate intercompany balances. Manual billing processes also created unnecessary administrative work. What I did Established proper intercompany transaction procedures and trained accounting staff on the correct flow of funds between entities. Completed a comprehensive intercompany reconciliation across all four entities. Resolved a significant AP backlog by identifying payments made from other entities and matching them to the correct invoices. Identified and eliminated duplicate transactions that had caused expenses to be overstated. Corrected intercompany loan balances and the allocation of interest and principal. Reviewed and cleaned up AR activity. Automated recurring billing in QuickBooks based on contractual terms. Trained staff on maintaining proper intercompany accounting going forward. Results The cleanup brought AP and AR up to date and improved the accuracy of the financial statements. Expenses and intercompany balances were properly stated, giving management a reliable picture of the financial position and operating performance of each entity. The improved financial reporting also supported the company during a sale process and provided lenders and prospective buyers with greater confidence in the accuracy and financial health of the business.

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47

BANKRUPTCY SERVICES, CHAPTER 7,CHAPTER 11 AND CHAPTER 13

New to Contra

BANKRUPTCY SERVICES, CHAPTER 7,CHAPTER 11 AND CHAPTER 13

Cover image for Chapter 11 Bankruptcy Reorganization Document

Chapter 11 Bankruptcy Reorganization Document Preparation Overview Assisted with the preparation of a Chapter 11 bankruptcy document package for a business seeking financial reorganization. The project involved organizing financial records, preparing bankruptcy forms, and ensuring all documentation was complete, accurate, and professionally formatted for review before filing. My Role Prepared the Chapter 11 bankruptcy petition package using client-provided information. Organized financial statements, assets, liabilities, and creditor information. Prepared bankruptcy schedules, statements, and supporting forms. Created a properly formatted creditor mailing matrix. Reviewed all documents for accuracy, completeness, and consistency. Maintained strict confidentiality throughout the project. Services Provided Chapter 11 bankruptcy document preparation Bankruptcy schedules and statements Creditor matrix preparation Legal document formatting PDF form completion Administrative support Results Delivered a comprehensive, well-organized bankruptcy document package within the agreed deadline. The documents were prepared for review before submission, helping streamline the client's Chapter 11 bankruptcy preparation process while maintaining a high standard of accuracy and professionalism. Skills Used: Chapter 11 Bankruptcy Preparation, Legal Document Preparation, Creditor Matrix Preparation, Microsoft Word, Adobe Acrobat, PDF Forms, Document Review

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14

Cover image for Prepared a complete Chapter 7

Prepared a complete Chapter 7 bankruptcy document package for an individual seeking debt relief. The project involved organizing financial information, preparing bankruptcy forms, and ensuring all required documentation was complete, accurate, and ready for review before filing. My Role Prepared the Chapter 7 bankruptcy petition package based on client-provided information. Organized assets, liabilities, income, expenses, and creditor information. Created a properly formatted creditor mailing matrix. Prepared bankruptcy schedules, statements, and supporting documentation. Reviewed the completed package for consistency, formatting, and completeness. Maintained strict confidentiality throughout the project. Services Provided Chapter 7 bankruptcy document preparation Bankruptcy schedules and statements Creditor matrix preparation Legal document formatting PDF form completion Administrative support Results Delivered a complete, professionally organized bankruptcy document package within the agreed timeline. The documents were formatted for review before submission, helping streamline the client's bankruptcy preparation process. Skills Used: Bankruptcy Document Preparation, Legal Administrative Support, Microsoft Word, Adobe Acrobat, PDF Forms, Document Review

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22

Cover image for Chapter 13 Bankruptcy Petition Preparation
Overview
Assisted

Chapter 13 Bankruptcy Petition Preparation Overview Assisted a client with the preparation of a complete Chapter 13 bankruptcy petition package to help organize financial information for filing with the bankruptcy court. The project required careful attention to detail, accurate document preparation, and timely delivery while maintaining strict confidentiality.

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29

Cover image for I help individuals, small businesses,

I help individuals, small businesses, and law firms with professional chapter 7, 11 and chapter 13 bankruptcy document preparation/filing and legal administrative support. My experience includes assisting with Chapter 7, Chapter 11, and Chapter 13 bankruptcy document preparation, organizing court forms, preparing creditor matrices, formatting legal documents, and ensuring paperwork is accurate and well organized.

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Mehboob Ur Rehman

Islamabad, Pakistan

QuickBooks Accountant & E-Commerce Bookkeeper

New to Contra

QuickBooks Accountant & E-Commerce Bookkeeper

Cover image for I have successfully completed professional

I have successfully completed professional training in QuickBooks, gaining practical knowledge of bookkeeping, company setup, chart of accounts, transaction recording, invoicing, expense management, bank reconciliation, financial reporting, and other essential accounting functions. This certification reflects my commitment to developing professional accounting and bookkeeping skills and applying QuickBooks effectively in real-world business environments.

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15

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In this project, I

Project Overview: In this project, I managed the end-to-end financial bookkeeping and property-wise reporting for a multi-unit residential rental business based in the UK. The primary goal was to provide the client with clean, organized, and audit-ready monthly financial insights. Key Responsibilities & Tasks Performed: Class & Property Tracking: Segmented and tracked unique income streams and expenses across individual properties (e.g., 201 Main St, 202 Main St) to evaluate the profitability of each asset. Direct Cost Allocation: Accurately recorded and categorized direct property costs, including property taxes, utilities, cleaning services, insurance, and maintenance fees. Overhead Management: Tracked operational expenses such as advertising and office expenses to accurately determine gross profits and net earnings. Financial Reporting: Utilized QuickBooks Online to generate customized Monthly Profit and Loss (P&L) statements, helping the client monitor cash flow and make data-driven investment decisions.

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54

Cover image for QuickBooks ProAdvisor Certified Badge
This official

QuickBooks ProAdvisor Certified Badge This official badge represents my verified status as a QuickBooks ProAdvisor. It is awarded by Intuit only to accounting and bookkeeping professionals who have successfully demonstrated advanced proficiency in navigating and managing the QuickBooks Online ecosystem. What this badge guarantees to my clients: Expert-Level Efficiency: Proof of my ability to utilize advanced QuickBooks features to save business owners time and minimize accounting errors. Up-to-Date Knowledge: Ensuring that your company's books are managed using the latest 2026 cloud accounting cloud features and updates. Compliance Ready: Mastery in generating clean financial reports that are fully prepared for tax seasons and business audits.

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62

Cover image for Intuit QuickBooks Certified ProAdvisor
Officially certified

Intuit QuickBooks Certified ProAdvisor Officially certified by Intuit as a QuickBooks Online ProAdvisor. This certification validates my expertise in cloud accounting, modern bookkeeping workflows, and managing client accounts globally (US/UK markets) using industry best practices. Core Competencies Verified by This Certification: Company Setup & Clean-up: Setting up brand new company profiles, adjusting global settings, managing multicurrency, and executing complete data purges/clean-ups. Banking & Automation: Linking bank feeds, creating smart bank rules, and performing precise bank reconciliations to ensure zero-discrepancy ledgers. Sales & Expenses Lifecycle: Managing the end-to-end process of tracking customer invoices, receiving payments, entering supplier bills, and recording expenses. Tax & Financial Reporting: Applying accurate tax codes (VAT/Sales Tax) and generating professional, audit-ready Profit & Loss statements and Balance Sheets. Status: Active & Verified ProAdvisor

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65

WERT CONSULTANCY

Tamil Nadu, India

US Tax, Bookkeeping & 1099 Filings | AU, NZ, EU & Nordic

12: Followers

US Tax, Bookkeeping & 1099 Filings | AU, NZ, EU & Nordic

Cover image for Australian Bookkeeping and Payroll Management for SMEs

Australian Bookkeeping and Payroll Management for SMEs

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16

Cover image for Odoo ERP Implementation and Process Automation

Odoo ERP Implementation and Process Automation

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28

Cover image for Bookkeeping in Zoho Books for SMEs & Startups (UAE, NZ, AU, EU)

Bookkeeping in Zoho Books for SMEs & Startups (UAE, NZ, AU, EU)

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7

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Lahore, Pakistan

CPA | Streamlining Your Finance |QuickBooks | XERO

CPA | Streamlining Your Finance |QuickBooks | XERO

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Streamlined Accounting Systems for Startups

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7

Cover image for Advanced Accounting and Bookkeeping Services for Businesses

Advanced Accounting and Bookkeeping Services for Businesses

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7

Cover image for You will get CPA Accountant | Senior Bookkeeper | Tax Expert

You will get CPA Accountant | Senior Bookkeeper | Tax Expert

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25

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