Financial Statement Preparation Projects

Review and Resubmission of Financial Records

We are engaged to support a small business client whose historical bookkeeping, payroll, and financial reporting have been identified as inaccurate or incomplete. The project scope includes a full review of the client's accounts and payroll records over the past three years, identification of discrepancies, and preparation of corrected financial statements. Key activities include: - Comprehensive audit of historical bookkeeping and payroll entries. - Rectification of errors and inconsistencies in financial records. - Preparation and submission (or resubmission) of annual accounts to relevant authorities. - Preparation and submission (or resubmission) of payroll records and related compliance filings. - Recommendations for improved financial processes and controls moving forward. The objective is to bring the client’s financial reporting fully up-to-date, ensure regulatory compliance, and establish a foundation for accurate future bookkeeping and payroll management. An tri-party NDA will be required to be signed.

Website Launch Preparation

Job Description for Web Developer for www.coversmart.ch We are seeking a skilled web developer to finalize our e-commerce website, coversmart.ch, built on WordPress with the Flatsome theme and WooCommerce, for its upcoming launch. Below are the key tasks you will be responsible for: Tasks 1) Account Management Fully set up and test the account management system to ensure users can register, log in, and manage their profiles seamlessly. Configure email notifications for account creations, purchases, orders, and other relevant activities, ensuring all incoming mail and notifications are received reliably 2) Wishlist Feature Redesign the Wishlist icon in the menu bar for a minimalist, polished look that enhances the site’s aesthetic. Ensure the Wishlist feature (powered by YITH WooCommerce Wishlist) functions intuitively and integrates smoothly with other site elements. 3) Checkout System Link the checkout system with the best payment gateway compatible with our bank, Relio AG, ensuring secure and accurate financial transactions. Validate the checkout process, including payment gateway integration, to guarantee a seamless and secure user experience. 4) Testing Conduct comprehensive testing of all customer-facing elements, with a strong emphasis on security and data integrity, to identify and resolve any issues. 5) Compatibility Ensure the website is fully compatible and responsive across tablets, smartphones, and all major operating systems. Estimated Time and Cost: Based on the scope of work, the estimated time to complete these tasks is 18 hours. At your rate of $13 per hour, the total cost will be: Total Cost: 18 hours × $13/hour = $234

Expert: Financial Modeling

Hello! I am looking for an expert in financial modeling who can support me in building investment banking models. You should have strong English language skills. Thanks!

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Digital marketing plan financial projections

I need someone who can build. Me the financial projections based off of a desire for cost per clicks, and the data u have for each stage of the funnel for the e opening of a new wellness resort

PDF Financial Document Query Bot

I'm looking for a user-friendly, reliable automation software that can process my uploaded PDF financial documents and respond to my queries about transaction summaries. The bot should be able to provide answers to any financial questions I pose, such as profits on a specific date. Key Requirements: - The software should be able to handle various types of financial documents, like invoices, credit card statements, and bank statements. - The bot should be able to handle queries related to transaction details, income and expenses summaries, and profit and loss calculations. Ideal Skills and Experience: - Strong experience in software development, particularly in creating automation software. - Familiarity with financial document processing. - Ability to create user-friendly interfaces.

Forensic accountant

I request assistance in analyzing financial records and audited accounts to understand and document the transactional relationship between a now liquidated UK company and an associated entity based in Dubai. The objective is to prepare a report for the insolvency practitioner and legal counsel highlighting the nature and extent of financial interactions between the two organizations based on evidence from filed accounts and an auditor statement from the Middle East operation. The selected consultant will have experience in forensic accounting and conducting financial investigations. Records to be examined include annual reports submitted to UK Companies House along with data from the Dubai auditor regarding the trading relationship. The final deliverable is a clear and well-organized report, approximately 1500-2000 words, outlining the key transactions, fund flows, and business dealings linking the insolvent UK firm to its overseas counterpart based on a thorough review of provided documentation. Strong analytical and written communication skills are needed to synthesize financial data and present conclusions to stakeholders in a clear, evidence-based manner. The ability to decipher accounting practices and uncover insight from disparate records is essential. Understanding legal and business contexts surrounding insolvency procedures would be beneficial. Fluency in English is required. Contract terms are negotiable and the anticipated delivery schedule is 2-3 weeks upon receiving source materials.

Pitch Deck preparation

I need a expert designer who specialises in Pitch Decks. I am looking for someone who has capacity to undertake recurring projects from me. Please in your proposal provide a sample of your pitch deck work. If you cannot showcase previous pitch deck work, I will delete without even looking at your proposal Please do not bid if you have limited experience, as you will waste your own time as I will delete without even looking at your propsal.

I need someone to prepare and file end of year company accounts

I need someone to prepare and file end of year company accounts with company house and HMRC CT600

Flooring store pitch deck

The pitch deck is a crucial tool for presenting your flooring company to potential investors or lenders. It should include a clear and concise overview of your business, its mission, vision, and goals, as well as your financial projections and marketing strategies. The deck should be visually appealing and easy to read, with a focus on key metrics and data. In addition to the financial information, the pitch deck should also include information about your team, including their backgrounds and experience. It should also highlight any unique features or advantages that your flooring company has over its competitors. One of the most important aspects of the pitch deck is the presentation. It should be engaging and informative, with a clear structure and flow. You should use visuals such as charts, graphs, and images to help illustrate your points and make your presentation more memorable. It is also important to be prepared to answer any questions that investors or lenders may have about your business. You should have a clear understanding of your business model, your target market, and your competitive landscape. You should also be able to provide a realistic timeline for your growth and profitability. In conclusion, the pitch deck is a critical tool for presenting your flooring company to potential investors or lenders. It should include a clear and concise overview of your business, its mission, vision, and goals, as well as your financial projections and marketing strategies. The deck should be visually appealing and easy to read, with a focus on key metrics and data. It should also include information about your team, unique features or advantages, and be prepared to answer any questions that investors or lenders may have. By following these tips, you can increase your chances of securing the funding you need to grow your flooring company.

Financial Research

Research Requirements • Source and submit relevant links to credible financial news or data. • Research news related to private equity, venture capital, infrastructure and debt • Training will be provided to help you meet quality standards. Weekly Requirements • Submit a minimum of 28 relevant research links per week. • Submit your work twice per week • Ensure links are from credible sources and aligned with our editorial focus. • No written reports required — you only need to submit the link to the source. Our Rate • We pay £0.45 between £0.55 per valid, relevant research link. • Each researcher is required to commit to a minimum of 28 links per week. • Researchers are free to submit as many links as they like beyond the weekly minimum. • After three months, we will review your performance and may consider an increase in rate. Ideal Researcher • A degree in business, finance, or accounting. • Previous experience in online research, especially in news or financial data tracking. • Must have delivered similar projects on this platform.

Seeking: Finance & Compliance Specialist (Freelance/Advisory)

Must be based in the UK and able to travel to London for meetings if needed. We’re looking for a finance professional with a strong understanding of financial compliance to support us on a new digital project. What we need: Knowledge of financial compliance (especially in the UK) Understanding of regulated investment structures Ability to advise on legal and compliance considerations in early product development Experience with fintech, investment platforms, or similar financial services is a plus Clear communicator who can work collaboratively with a small team What you’ll do: Review and advise on parts of our business and user experience from a finance/legal lens Help us stay aligned with relevant compliance expectations Offer insights on structuring financial flows in a safe and ethical way This is a part-time freelance role, ideal for someone who has worked with regulated products or startups. Please share your relevant experience or projects, along with your availability.

I am looking forward auditor for my solana contract

Hello. I have developed solana staking platform with my develooper. So as of now, all are prepared but I 'd like to get audited by verified freelancer. If you are available for my job, let me know.

I needed business plan

Looking for someone prepare business plan and complete plan to loan processes

I need an accountant for a design firm

We are seeking a reliable and detail-oriented Accountant to join our architecture and interior design firm. The candidate will be responsible for managing the firm's financial records, tracking receivables, and ensuring timely invoicing. Key Responsibilities: Manage day-to-day accounting tasks Issue and send invoices to clients Track pending payments and follow up Maintain accurate records of income and expenses Coordinate with the team for financial updates Prepare simple monthly financial reports Requirements: Previous experience in accounting or bookkeeping Familiar with basic accounting tools (Excel, Google Sheets, etc.) Good communication and organizational skills Attention to detail and ability to meet deadlines Compensation: $55 USD per month Performance-based bonus may be considered for outstanding work If you're interested in being part of a growing creative firm, please send me a message. regards,

Finance, Accounting & Administration Assistant for Care Homes

Finance & Administration Assistant (UK Based Freelancer) Hours: Part-time, starting 10-20 hours per week, with potential for growth to Full Time as the business expands. Company Overview: We currently operate two care homes dedicated to providing excellent resident care in a positive and supportive environment. We are expanding our business and looking for a skilled, detail-oriented Finance & Administration Assistant to support our financial and administrative operations. Role Overview: This role will report directly to Director of Property & Finance, and will involve independent work while coordinating closely with our home managers, external payroll team, and accountants. The role will initially focus on core financial and administrative duties with opportunities to take on greater responsibility as the company grows. Key Responsibilities: Finance & Accounting - Work closely with home managers to manage invoicing, expense processing, and monitor cash flow. - Liaise with payroll team for payroll processing. - Coordinate with councils regarding purchase orders and financial queries. - Assist with monthly and year-end reporting, business analysis, and similar tasks - Manage wage setup on the accounting system and oversee payment runs. - Handle bookkeeping, including receipt and invoice management on Xero. - Prepare cash flow forecasts and reporting - Submit invoices, manage edits, issue credit notes, and oversee credit control, liaising with residents’ families where necessary. Administration - Establish and manage utility accounts for care homes. - Format documents, spreadsheets, and other key business documents. - Support administrative systems management, including diary management and scheduling. - Assist with document organisation and digital file management. - Assisting Director's with various ad-hoc tasks as required Ideal Candidate Profile: Experience: Qualified or experienced in accounting, ideally with previous experience in care homes, home care or related sectors. Software Proficiency: Proficient in Xero (training provided for additional systems as needed). Soft Skills: Strong communication skills, empathy, and an ability to engage professionally and sensitively with residents’ families. Independence: Comfortable working remotely with minimal supervision while maintaining regular communication with key team members. Why Work with us? - Flexible, remote working arrangements. - Opportunities for career progression as the company expands. - A supportive team dedicated to making a meaningful difference in residents’ lives.

Accountant

Job Description: We are looking for a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and ensuring compliance with accounting principles. If you are organized, self-motivated, and proficient in QuickBooks Online, we want to hear from you! Responsibilities: Maintain and update financial records in QuickBooks Online Reconcile bank and credit card accounts Prepare financial reports and statements Assist with budgeting and financial forecasting Ensure compliance with tax regulations and company policies Communicate with vendors, clients, and team members regarding financial matters Support other accounting and administrative tasks as needed

Simple Financial Google sheets add-on with Google APP Script

I am looking for a developer to create a Google Sheets add-on that enables users to enter a stock symbol and retrieve relevant financial data via a third-party API. The goal is to streamline access to financial information and enable dynamic stock evaluation and ranking within Google Sheets. When the user opens the add-on, When the user opens the add-on, a custom dialog box or sidebar appears. Here, users can input a stock symbol or other parameters. As they type, the system provides auto-suggestions for valid stock symbols and available data types, helping streamline the input process. The financial data is then retrieved via the third-party API and displayed in the spreadsheet—no need for users to manually enter Google Sheets functions.

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Need help with the creation of a customised sharepoint portal

Need help with the creation of a customised sharepoint portal, so that clients can log in to a branded sharepoint portal and download their documents that we have prepared for them. There are approx 50 clients so we are OK with duplicating the site for each client.

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Building Surveyor Required For Monitoring Refurbishment Of Roof

Review and agree with the proposed refurbishment specification regarding the cladding (roof and elevations) and gutters on commercial units. (42,500 SQ FT in total) Undertake progress inspections to assess the work following preparation, during the overcladding application, and at practical completion. Provide feedback to the client ( Including Photos) following each inspection. Looking to connect with a consultant to get a full price for the work. Must be in the South Wales area, UK.

Bookkeeper - Part time - UK based ONLY.

Strive Supply Chain are a leading management recruitment consultancy, specialising in Supply Chain, Production, Planning, Logistics, Transport & Warehouse Operations. Please visit strive . co . uk for further information We are now looking for an experienced self-employed book-keeper / accountant. Title: Book-keeper Region: North West Hours: 15hrs p/moth maximum as we are a micro-business with minimal transactions. Part-time Bookkeeper/Accountant – North West only – Approx 15 hours per month We are looking for a locally based Part-time Bookkeeping to work on a self-employed basis. This is to be done on an hourly paid basis & at this stage we envisage no more than 10 - 15 hours per month of work is required as we are a micro-business. You will be responsible for preparing the accounts to trial and balance level. Producing monthly management accounts on a timely and accurate basis. Statutory Ltd company paperwork such as confirmation statements, submitting accounts etc Work closely with the MD to regularly update, advise of any significant financial implications of current work or processes Maintain a routine, including the completion of accounts at the end of each month (ensuring monthly reconciliation of fixed assets register, accruals and pre-payments) Monthly payroll , Y/E P60s etc Challenge HMRC where needed. Reconcile the bank on a monthly basis Prepare quarterly VAT returns Maintain cash flow control Other ad-hoc tasks relevant to the financial or secretarial needs of the business Experience needed? Proven book-keeping experience AAT accounting or bookkeeping qualification (or similar) Experience of working in a small company managing accounts to trial and balance level and management accounting level Must be locally based This is a fantastic opportunity – we look forward to your application. Strive Supply Chain Limited [& associated businesses] acts as an employment agency on behalf of external employers for the provision of permanent staff. By applying for this vacancy, you accept the T&C's, Privacy Policy and Disclaimers which can be found at strive .co. uk