Accounting+Bookkeeping by Aiman KainatAccounting+Bookkeeping by Aiman Kainat
Accounting+BookkeepingAiman Kainat
Accounting,Bookkeeping,quickbooks,mayob,zero,mayob and zoho
-Making adjusting entries for accrued and advance expenses and income.
I have following Experiences for this job:
- Books setup, migration, cleanup and categorization for easy tax filing
-Generate and enter Estimates, Quotes and Invoicing
-Enter and generate POs, Pay Bills, Payables and Expenses
-Pay any bills due.
-Enter payroll/create payroll checks
-Review A/R and create customer statements or mail reminder invoices as needed
-Review A/P statements against possible missing or past due invoices to be paid
-Reconcile all bank and credit card accounts
-Create/review monthly and quarterly profit and loss, cash flow and balance sheet statements
-Create/review monthly inventory, sales, and other reports
-Deposit Federal and State payroll taxes and with holdings
-Create/review monthly, quarterly and yearly inventory and sales reports
-If you pay estimated taxes, preparing quarterly and annual payment
-Gather and collect company financial information from a wide range of sources.
-Examine bank/debit/credit/PayPal/Stripe statements, auto
-feeds and reconcile them with general ledger entries with accurate categorization and posting.
-Examine expense reports submitted by employees, managers and vendors/suppliers.
-A/R and A/P Management; determine the status of incoming payments from accounts receivable and outgoing payments from accounts payable.
-All of this sensitive and vital data be assembled, collated and organized into a format that allows it to be used in the company's financial reports.
-Posting data into sophisticated Accounting Software.
-Ensure that data from ledger entries is organized and accessible to those who need it.
-Handle such routine tasks as calculations, cross-postings, reconciling bank/cards/Paypal/Stripe statements and generating financial reports.
-Making adjusting entries for accrued and advance expenses and income.

What's included

Accounting ,bookkeeping,quickbooks,zoho,mayob and xero
Accounting ,bookkeeping,quickbooks,zoho,mayob and xero Making adjusting entries for accrued and advance expenses and income. I have following Experiences for this job: - Books setup, migration, cleanup and categorization for easy tax filing -Generate and enter Estimates, Quotes and Invoicing -Enter and generate POs, Pay Bills, Payables and Expenses -Pay any bills due. -Enter payroll/create payroll checks -Review A/R and create customer statements or mail reminder invoices as needed -Review A/P statements against possible missing or past due invoices to be paid -Reconcile all bank and credit card accounts -Create/review monthly and quarterly profit and loss, cash flow and balance sheet statements -Create/review monthly inventory, sales, and other reports -Deposit Federal and State payroll taxes and with holdings -Create/review monthly, quarterly and yearly inventory and sales reports -If you pay estimated taxes, preparing quarterly and annual payment -Gather and collect company financial information from a wide range of sources. -Examine bank/debit/credit/PayPal/Stripe statements, auto -feeds and reconcile them with general ledger entries with accurate categorization and posting.
Contact for pricing
Tags
Microsoft Word
Quickbooks Online
Xero
Zoho
Accountant
Bookkeeper
Service provided by
Aiman Kainat Pakistan
Accounting+BookkeepingAiman Kainat
Contact for pricing
Tags
Microsoft Word
Quickbooks Online
Xero
Zoho
Accountant
Bookkeeper
Accounting,Bookkeeping,quickbooks,mayob,zero,mayob and zoho
-Making adjusting entries for accrued and advance expenses and income.
I have following Experiences for this job:
- Books setup, migration, cleanup and categorization for easy tax filing
-Generate and enter Estimates, Quotes and Invoicing
-Enter and generate POs, Pay Bills, Payables and Expenses
-Pay any bills due.
-Enter payroll/create payroll checks
-Review A/R and create customer statements or mail reminder invoices as needed
-Review A/P statements against possible missing or past due invoices to be paid
-Reconcile all bank and credit card accounts
-Create/review monthly and quarterly profit and loss, cash flow and balance sheet statements
-Create/review monthly inventory, sales, and other reports
-Deposit Federal and State payroll taxes and with holdings
-Create/review monthly, quarterly and yearly inventory and sales reports
-If you pay estimated taxes, preparing quarterly and annual payment
-Gather and collect company financial information from a wide range of sources.
-Examine bank/debit/credit/PayPal/Stripe statements, auto
-feeds and reconcile them with general ledger entries with accurate categorization and posting.
-Examine expense reports submitted by employees, managers and vendors/suppliers.
-A/R and A/P Management; determine the status of incoming payments from accounts receivable and outgoing payments from accounts payable.
-All of this sensitive and vital data be assembled, collated and organized into a format that allows it to be used in the company's financial reports.
-Posting data into sophisticated Accounting Software.
-Ensure that data from ledger entries is organized and accessible to those who need it.
-Handle such routine tasks as calculations, cross-postings, reconciling bank/cards/Paypal/Stripe statements and generating financial reports.
-Making adjusting entries for accrued and advance expenses and income.

What's included

Accounting ,bookkeeping,quickbooks,zoho,mayob and xero
Accounting ,bookkeeping,quickbooks,zoho,mayob and xero Making adjusting entries for accrued and advance expenses and income. I have following Experiences for this job: - Books setup, migration, cleanup and categorization for easy tax filing -Generate and enter Estimates, Quotes and Invoicing -Enter and generate POs, Pay Bills, Payables and Expenses -Pay any bills due. -Enter payroll/create payroll checks -Review A/R and create customer statements or mail reminder invoices as needed -Review A/P statements against possible missing or past due invoices to be paid -Reconcile all bank and credit card accounts -Create/review monthly and quarterly profit and loss, cash flow and balance sheet statements -Create/review monthly inventory, sales, and other reports -Deposit Federal and State payroll taxes and with holdings -Create/review monthly, quarterly and yearly inventory and sales reports -If you pay estimated taxes, preparing quarterly and annual payment -Gather and collect company financial information from a wide range of sources. -Examine bank/debit/credit/PayPal/Stripe statements, auto -feeds and reconcile them with general ledger entries with accurate categorization and posting.
Contact for pricing