Xero Jobs

34 were found based on your criteria

  • Hourly – Less than 1 week – Less than 10 hrs/week – Posted
    This job involves an understanding in how to setup a new Xero Account. Steps required are as follows: > If Required format PDF bank statements to Excel. > Upload the bank statement CSV files in Xero. > Setup Bank Rules and code the transactions based on instructions provided. > Manually complete the ban Statement coding using the cash coding feature. > Input opening balances for each bank account and reconcile the closing balances. > Review final profit and loss statement to assess accuracy. Instructions and help ...
  • Hourly – More than 6 months – 10-30 hrs/week – Posted
    Hi! I we manufacture & distribute wood fireplaces. We are small but growing fast! I am looking for someone to do the following: Basic product development research Sourcing better suppliers for our materials Organising freight Social media marketing Salesforce CRM database management Occasional travel & hotel bookings Preparing invoices & quotes Balancing my books in xero Replying to customer enquiries Help writing grant applications
  • Hourly – More than 6 months – 30+ hrs/week – Posted
    Armanino is not your typical CPA firm. Yes, we provide audit, tax, consulting and technology services to a wide range of U.S. and global clients― but we do it differently. We’ve got the dynamic culture of a startup, with the stability and reputation of a 60-year-old company. We’re creative problem solvers and risk takers. We’re a bunch of smart, dedicated people who truly believe in having a healthy life-work balance, giving back to our community and ...
  • Hourly – Less than 1 month – Less than 10 hrs/week – Posted
    Good afternoon, we have 3 months of transaction we would like reconciled in Xero. We have 2 CSV files and a set of VAT rates for each purchase / expense. We require someone to balance our books for Q1 2015.
  • Hourly – Less than 1 week – Less than 10 hrs/week – Posted
    Need to enter approx six years of data into Xero. The business did not trade for the whole time during the past six years, so it is not an excessive amount of enters. However it is still six years worth, so it will still take a while and I need it done is a relatively short period of time.
  • Hourly – Less than 1 week – 10-30 hrs/week – Posted
    We have a backlog of about 300 bank statement transactions that need to be reconciled with Xero. The ideal candidate will have the following: - Extensive experience with Xero - Experience reconciling transactions from a bank feed - Good English communication skills - Degree in Accounting or Finance
  • Hourly – More than 6 months – 30+ hrs/week – Posted
    We are seeking an interim accounts payable/receivable CFO. You must be able to prepare financial analysis of operations, including interim and year-end financial statements with supporting schedules, for the guidance of management. The CFO is responsible for the company's accounting practices, the conduct of its relationships with lending institutions and vendors, and the maintenance of its financial records, and the preparation of financial reports. Primary responsibility for providing effective financial controls for the organization. Management of payroll, accounts ...
  • Hourly – More than 6 months – 30+ hrs/week – Posted
    Hello, I am seeking someone who can help me manage various client's financial via Xero. It is very important you are able to communicate with me. You will be required to generate reports from Xero of pending transactions (Un-Reconcile items) to submit to the client. Remember Communication is essential to ensure the account is being updated correctly.
  • Hourly – More than 6 months – 10-30 hrs/week – Posted
    We need a part-time Xero expert to reconcile our transactions and chase clients for late payments. We would be looking for the successful candidate to work on a fixed day once a week. Key Skills • Personable with a good telephone manner • Experience using Xero • Great organizational skills to keep track of clients payments • Ability to ensure clients are paying on time in a polite manner
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