I am a freelance bookkeeper, Quickbooks expert, and tax preparer with nearly a decade of experience. I started my own practice in February of 2012 to help small businesses by giving them access to professional skills without having to hire a full time bookkeeper. Don't spend your valuable time doing your bookkeeping. Spend your time doing what you do best, and let me help you by doing what I do best. Check out my website at www.TashaPreisner.com. Service Description I can set up your bookkeeping system and teach you how to use it. I can be your full charge bookkeeper. I can fix your Quickbooks glitches. I can prepare your taxes. I can do your payroll. I am excellent with: Quickbooks Pro, Nonprofit, Online, Enterprise, and many others.
Bank Reconciliation Job Cost Overview
Typical total cost of oDesk Bank Reconciliation projects based on completed and fixed-price jobs.
oDesk Bank Reconciliation Jobs Completed Quarterly
On average, 99 Bank Reconciliation projects are completed every quarter on oDesk.
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Time needed to complete a Bank Reconciliation project on oDesk.
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Bank Reconciliation oDesk freelancers typically receive a client rating of 4.43.
Mr. Walters is a successful accounting and finance professional with experience delivering internal controls, audit readiness, financial management and financial analysis services to clients. Mr. Walters is a licensed Certified Public Accountant in the Commonwealth of Virginia. He holds a B.S. in both Accounting and Finance from George Mason University. Brolin has assisted corporations, partnerships, individuals, non-profits, estates, and trusts across industries such as financial service, real estate, health-care, and IT, in complying with their tax obligations. In addition, Mr. Walters assisted these entities in their preparation of their financial statements along with providing analysis to management. Additionally, Mr. Walters is able to provide financial analysis by using tools available such as spreadsheets and databases to pull together disparate data, solve problems, and present information to management in a coherent way. Finally, Mr. Walters is able to deliver solutions timely, on budget, and with a personal touch for the audience it is intended for. Looking forward to developing a relationship working through your most difficult business issues!
• Project Manager / Liaison at the interface between various stakeholders such as operations, IT, client, bank, internal control, auditor and top management • Project lead, Team lead, Interim management, Training • ITIL, Prince2 • Cross – cultural and multilingual: German Native, very good English command after working 8 years in UK and Ireland, Russian, Spanish, basic French • Client facing – Technical integration manager EMEA in Citibank cash management (SEPA, DTA, ACH, SWIFT, MT940, BAI, ISOXML) • Test conception, Team coordination and Testing (UAT User Acceptance Testing, Regression Testing, SIT System Integration Testing) • ERP, SAP FICO, Treasury, Bank statements, Cash pooling, Target balancing • Business analysis, Business analyst, Microsoft Visio, MDM, Master data management, Shared Services Centre, BPO (Business Panel Outsourcing) Offshore, Infosys, Genpact, TCS • Conception&implementation of two KPI Key performance indicators reporting tools • SOX, Sarbanes Oxley, Compliance, Governance • Master of Business Administration, Diplom-Betriebswirt (FH)
I am strongly interested in online bookkeeper positions. I have worked for many years as a full charge bookkeeper/accountant for a private company in Toronto and more recently for a US-based publishing house (work-from-home). In terms of skill set, over the last ten years, I have developed strong expertise in the Quickbooks software (incl. Quickbooks Online) and have significant experience in areas including Canadian payroll, govt. remittances, source deductions, office administration, accounts receivables/payables and year-end closing. More recently, I have gained some experience with SAP and with the Infusion e-commerce software. I am also quite fluent with Word and Excel.
From past 17 yeras I am working as Financial Analyser is US based company and I am expert in Quickbooks and Quicken Software and my responsiblities in Quickbooks are Recording payables, specialize in Accounts Receivables, Check Input, payroll, Preparing Budget, Tracking Time in QB, and Bank/Creditcard Reconcilicaton. Preparing financial reports like P&L, Balance Sheet, Aging reports.
Been part of a working environment with a synergy of the diverse cultures and nationalities...with almost seven years of experience in finance, can responds well in fast-paced, high-pressure environment and adapts easily to new concepts and responsibilities. Financial Reporting Skills • Bank Reconciliation • Valuing a company - (cash flows) Duties, Responsibilities and Other Exposures • Accounting Reconstruction • Bank Reconciliation and Cash Flows of currencies such as RMB, MYR, THB, USD, GBP, EUR, AUD, and CHF • Trial Balance per Functional Market Currency • Trial Balance in USD Conversion for Consolidated Trial Balance • Tracking and Monitoring of Inter-Currency Fund Transfers and Multi-Currency Fund Transfers • Processing Accounts Payable • Check Preparation • Check Releasing • Releasing of Approved Petty Cash Request • Monitoring Accrued Expense • Monitoring Petty Cash Advances for Liquidation System Exposures • SAP • Oracle • MYOB • Payment Solution Provider (such as Neteller, Ecapay, Sunpay, Data Cash, Moneybookers)
I am a certified public accountant with experience in public and private accounting. I now work from home on small business and personal bookkeeping, Quick Books input, reconciliations, and taxes.
Financial accountant with 20 years experience. Heavily experienced in all areas of financial accounting and reporting. Have worked with multinational corporations as well as locally owned businesses. Worked on many large ERP accounting systems and QuickBooks. Reconfigured financial reporting and have done several ledger conversions between systems.
Detailed, Efficient, Organized, and possess strong Analytical and problem solving skills. Full Charge Bookkeeper for 30 years. I opened my business in 2005 to local companies and began virtual services for others in 2010. We are a Full Charge bookkeeping, payroll, and full cycle accounting practice. We provide a top notch service to the clients by customizing services to suit your needs. Although other individuals work for me, I will be the person who reports to you, and I am entirely responsible for the quality of the work. I am detail-oriented, efficient, and organized professional with extensive experience in accounting systems. I possess strong analytical and problem solving skills, with the ability to make well thought out decisions. I am highly trustworthy, discreet, ethical and effective at multi-tasking for completion of projects. Available services. I can customize a package that will meet the needs of your company at a price you can afford. § Set up chart of accounts according to industry specific needs or auditing your current books for errors, proper coding, and possible tax savings. § Bookkeeping Services – Weekly, monthly, and quarterly bookkeeping services to include but not limited to: bank, credit card, and merchant account reconciliations, payroll, and A/R - A/P reporting. § Report and Document Preparation. (Balance sheet, Income Statements, Job Costing, etc.) § Accounts Receivables and Payables – coding and posting as necessary, & maintaining files. § Complete payroll and payroll taxes, maintaining compliance with federal and state laws. Monthly and/or Quarterly federal and state filings. Prepare end of year W-2’s, W-3’s, and 1099’s. § Establish and maintain Human Resources-related employee files reflecting salary increases, deductions, benefits, and W-2 withholding.. § Job Costing Budgets – used mainly in Construction accounting with the use of AIA documents. § Work with insurance auditors on a yearly basis to ensure compliance so as to obtain possible discounts. § Process checks for payroll and vendors, if needed. I am bondable if you would like to add me to your bank account for check writing, or we can open a separate company account that we would transfer monies to. My preference is the secondary account for internal control. Owner is provided payroll details each period and a record of payables to review and approve before any checks are written then only the amount needed to cover these checks will be transferred. § Tax Preparation for individuals, sole proprietors, and single-member LLC's. My team consists of: 1. Shannon (Daughter): Accounting Assistant. 2. Katherine (Daughter in law): Administrative Assistant. 3. Tracey (Daughter in Law): Collections for clients and Accounting Assistant 4. Laurie: Collections for clients, and accounting Assistant.
Hi everyone! I have worked in the financial industry for over 10 years! I am very well organized, fast, and efficient. I have used quick books for my local clients for over 5 years. I currently do payroll including all federal and state forms required. I also do bank reconciliation, profit and loss, accounts receivable and payable. Anything in the accounting field and back office work you need done, I can help you!