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I'm in need of a skilled quickbooks bookkeeper to provide monthly bookkeeping services for my small business, which currently has between 1-10 employees. The ideal candidate should ideally be proficient in: - Financial statements preparation - Accounts payable and receivable management - Tax preparation and filing - Ins and Outs of Quickbooks -How to account for sales from Amazon and Walmart Experience with small businesses would be a plus. The freelancer should have strong organizational skills, excellent attention to detail, and possess the ability to work independently.

Bookkeeping Services I am looking for a freelancer to provide general bookkeeping services for my business. The ideal candidate will have experience in accounts payable, accounts receivable, and payroll. Requirements: - Expertise in QuickBooks for bookkeeping tasks - Ability to handle bookkeeping tasks on a weekly basis Skills and Experience: - Proficient in using QuickBooks for bookkeeping - Strong knowledge of accounts payable, accounts receivable, and payroll processes - Attention to detail and accuracy in maintaining financial records - Excellent organizational and time management skills If you are a detail-oriented bookkeeper with experience in QuickBooks and can commit to providing weekly bookkeeping services, please submit your proposal.

I am looking for a skilled freelancer to help me with my project. The project involves creating a system for events that can be paid for on a sliding scale, with the aim of booking a group zoom call. Key Requirements: - The maximum number of participants for the group zoom call is more than 20. - The preferred method of payment processing is through Credit/Debit Card. - The duration of the event is 1-3 hours. Skills and Experience: - Experience in developing payment processing systems, particularly with Credit/Debit Card integration. - Proficiency in creating and managing group zoom calls with large numbers of participants. - Strong knowledge of event management and scheduling. If you have the required skills and experience, please submit your proposal along with examples of previous s...

I'm in need of a proficient bookkeeper to help me track and manage my accounts payable and receivable on a monthly basis. You will also be responsible for preparing financial statements. Experience and proficiency in QuickBooks is a must for this role. Your routine responsibilities will include: - Monthly tracking of Accounts Payable & Receivable - Preparation of Financial Statements The ideal candidate will have a solid understanding of bookkeeping practices and demonstrate high attention to detail. Proven experience with QuickBooks is necessary for this job.

Looking for a freelancer to assist with daily operations of Sage 100 Accounting. Specific Modules: - General Ledger - Accounts Payable - Accounts Receivable Skills and Experience: - Strong knowledge and experience with Sage 100 Accounting - Familiarity with daily operations and processes - Ability to troubleshoot and resolve issues efficiently - Attention to detail and accuracy in data entry and reconciliation - Excellent organizational and time management skills - Strong communication skills to work with team members and clients

...play a crucial role in maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the overall financial health of the organization. The ideal candidate will possess strong organizational and analytical skills, attention to detail, and a solid understanding of accounting principles. Responsibilities: Accounts Payable and Receivable: Record and manage invoices, bills, and payments. Reconcile accounts payable and receivable statements regularly. General Ledger Maintenance: Maintain and update the general ledger with accurate financial transactions. Ensure proper coding and categorization of expenses and income. Bank Reconciliation: Reconcile monthly bank statements and address any discrepancies. Monitor and manage petty cash transac...

Looking for a permanent and passionate Video editor who thinks and add clips according to the script and dialogues from the source available on YouTube and other platforms and Manage the particular SEO and description of that particular video The payable amount is only 150rs Mention the software you will be using to edit the video. Editing type From where did you learn video editing? Any courses done in video editing Any courses done in SEO

I am looking for a freelancer who can conduct comprehensive research on passenger car tax and duty regulations in 10-12 Central and Eastern European countries - then expanding globally (eventually, to 50 CE, SA and Asian countries). The main objective of this project is to identify the specific regulations and requirements related to car import taxes, sales taxes (eg: VAT) and duties payable in different markets. The ideal candidate should have the ability to conduct global research, as fifty or more countries may be included now and in the future (updates). The deliverable for this project is a detailed report that provides a comprehensive overview of the car tax and duty regulations in each country specified. The report should include information on the different taxes and ...

Looking for a permanent and passionate Video editor who thinks and add clips according to the script and dialogues from the source available on YouTube and other platforms and Manage the particular SEO and description of that particular video The payable amount is only 150rs Mention the software you will be using to edit the video. Editing type From where did you learn video editing? Any courses done in video editing Any courses done in SEO

Looking for a permanent and passionate Video editor who thinks and add clips according to the script and dialogues from the source available on YouTube and other platforms and Manage the particular SEO and description of that particular video The payable amount is only 150rs Mention the software you will be using to edit the video. Editing type From where did you learn video editing? Any courses done in video editing Any courses done in SEO

...experience in QuickBooks Online and possess strong bookkeeping skills. Attention to detail is essential, as accuracy is crucial in maintaining our financial records. Additionally, knowledge of financial reporting will be beneficial for the successful completion of this project. Tasks to be Completed: - Recording and organizing financial transactions - Managing accounts receivable and accounts payable - Maintaining accurate records of income and expenses - Preparing and processing invoices and payments - Reconciling bank statements and verifying discrepancies - Assisting with month-end and year-end financial reporting If you have the necessary skills and experience in QuickBooks Online and bookkeeping, we would love to hear from you. Please provide examples of your previous work...

I am looking for someone to help me with various tasks to keep my businesses running smoothly. The ideal candidate should have experience in administrative tasks, bookkeeping, and customer service. Tasks: - Administrative tasks such as data entry, scheduling, and document management - Bookkeeping tasks including managing accounts payable and receivable, reconciling bank statements, and preparing financial reports - Customer service tasks such as responding to customer inquiries, handling complaints, and maintaining customer databases This is a full-time position requiring a commitment of 40+ hours per week. The candidate should be able to work independently and meet deadlines efficiently. Communication will primarily be through email, so strong written communication skills are e...

...landscape and stringent standards in Saudi Arabia, I propose to create four key documents to ensure compliance and excellence in CCTV and security systems installation services. These documents will cover Safety Standards, Quality Controls, Technical Qualifications and Certifications, and Compliance and Corporate Social Responsibility. Project Cost The cost for the project is $300 USD per document payable upon acceptance of each document. The total cost for all five documents will be $1,500 USD. Additional documents can be created at an estimated cost of $300 USD per document. Timeline The initial document can be delivered within 5 business days of acceptance of the proposal. Subsequent documents can be delivered within 3 business days of acceptance of the previous document. ...

...permissions Secure data storage and encryption Regular backups and disaster recovery plan Modules: 1. Accounts Receivable: Create and send invoices Track payments and outstanding balances Generate payment reminders Send statements Manage credit lines and collections Calculate and track accounts receivable aging 2. Accounts Payable: Create and process purchase orders Enter bills and manage payables Schedule and pay bills Generate vendor checks Track accounts payable aging 3. Inventory Management: Track stock levels Manage purchase orders and receipts Generate inventory reports Set reorder points Optimize inventory levels 4. Sales and Purchase Management: Track sales and purchase orders Generate invoices and bills Manage customer and vendor information Get insights into...

Accounting Services for Small Business - Bookkeeping: I am looking for a freelancer who can handle all my bookkeeping needs, including recording financial transactions, managing accounts receivable and accounts payable, and reconciling bank statements. - Tax Preparation: I need someone who can prepare and file my business taxes accurately and on time, ensuring compliance with all applicable laws and regulations. - Financial Statement Analysis: I require a freelancer with experience in analyzing financial statements to provide insights into my business's financial performance and help identify areas for improvement. Ideal Skills and Experience: - Proficiency in the preferred accounting software: QuickBooks - Strong knowledge of accounting principles and practices - Attention ...

...Implement blockchain or similar technology for secure signatures. 20. Automation and Customization: 20.1 Automated generation of reports and invoices. 20.2 Full customization controls for admin users. Recommendation: Explore AI-driven automation for routine tasks. 21. Evidence and Reminders: 21.1 Evidence of equipment maintenance with reminders. 21.2 Reminders for recurring payments and accounts payable. Recommendation: Utilize IoT for real-time equipment monitoring. 22. AI for Cold Calling: 22.1 Integration of AI for cold calling campaigns. 22.2 Keep track of calls and success rates. Recommendation: Use AI for personalized cold calling scripts. 23. Library of Marketing Materials: 23.1 Store and manage marketing materials. Recommendation: Implement a content recommenda...

I am looking for a freelancer to help me with process automations for accounts payable and payroll. Tasks to be automated: - Invoice processing Software currently in use: - QuickBooks We'd like to use QB with robotics, so file can be updated and save by itself for our review Specific features and functions to include in the automation process: - Automatic data entry Ideal skills and experience: - Experience with QuickBooks - Knowledge of invoice processing and automation - Strong attention to detail and accuracy in data entry

I am looking for a skilled freelancer to develop an Accounting Information System (AIS) for my firm operating in the fishing industry. The ideal candidate should have experience in developing AIS specifically for businesses in the fishing industry. Functionalities required: - General ledger to track financial transactions - Accounts payable/receivable to manage payments and invoices - Inventory management to track and manage stock levels Successful freelancers should include their experience in developing AIS, particularly in the fishing industry, in their application. Past work examples and detailed project proposals are not required. Note: The budget for this project was not specified.

...skills - QuickBooks Certified Estimated Hours: - Less than 10 hours per week I am seeking a Bookkeeper and Excel Pro to assist with general bookkeeping tasks. The ideal candidate should have advanced Excel proficiency and experience in general bookkeeping tasks. Attention to detail and accuracy in financial data entry is crucial for this role. Responsibilities will include: - Managing accounts payable and receivable processes - Preparing financial statements - Ensuring accurate and up-to-date financial records The estimated hours for this project are less than 10 hours per week. The selected candidate should be able to work independently and deliver accurate results within the given timeframe. If you have the necessary skills and experience, please submit your proposal alo...

My business is in need of a qualified bookkeeper who is adept at working with both Service Titan and Quickbooks. Specifically, I require general bookkeeping services on a weekly basis. I am currently using both Service Titan and Quickbooks, so experience with both platforms is essential. The successful candidate should be able to manage accounts receivable/payable, in addition to processing payroll. My hope is to find a bookkeeper who is capable of taking on this project and assisting in the financial growth of my business.

Bookkeeping Services for a Small Business - I am looking for a bookkeeper to handle my small business' accounts payable and accounts receivable. - The ideal candidate should have experience in maintaining general ledgers and preparing financial statements. - As a small business owner, I am unsure if I require regular monthly bookkeeping services or just a one-time service. - The bookkeeper should be able to provide guidance on the best option for my business. - Knowledge of accounting software and proficiency in Excel is required. - Attention to detail and the ability to meet deadlines are essential qualities for this role.

...looking for an RPA service provider who can assist me with various tasks in the accounting field. Specifically, I require assistance with automating the following accounting sheets(see below), and the digitalization of physical invoices using OCR to be used for data entry purposes: General Ledger Income Statement (Profit and Loss) Balance Sheet Cash Flow Statement Accounts Receivable (AR) Accounts Payable (AP) Expense Tracker Bank Reconciliation Budget vs. Actuals The volume of data to be handled by the RPA service is dependent on each company but is expected to be relatively low as they are small and medium enterprises. Ideal Skills and Experience: - Proficiency in RPA software (specifically Power automate) - Experience with data entry and data reconciliation in the accounti...

I have a 48,000-odd word technical document in English that I need translated into Spanish within the next couple of weeks. You should be a native Spanish speaker with an excellent command of the English language. Ex...Spanish speaker with an excellent command of the English language. Experience in technical translations is a must. Kindly mention the word "tecnico" at the top of your proposal so that I can be sure that you have read the full job description. We can negotiate the price should I find your proposal interesting. You can expect an initial milestone of up to 50% of the project fee, with the rest being payable within a week of the satisfactory submission of the project. Agencies and individuals from Bangladesh and Pakistan may kindly abstain from applying. Thanks...

As a business owner in Singapore, I am looking for assistance in managing my bookkeeping. I am in need of accounts payable and receivable to help keep track of my financial records. I am hoping to have this project completed within one month's time, with the ideal timeline being even sooner. While I am open to exploring different accounting softwares that are available, right now I am managing my finances using spreadsheets. I need assistance getting on a more organised and streamlined platform as soon as possible. Please provide a retainer per month that is reflecting under 30 transactions a month at the moment.

We are seeking an experienced accountant to maintain daily accounting records for our team. The ideal candidate must have strong attention to detail and the ability to work independently. Duties include reconciling bank statements, preparing financial statements, and managing accounts payable and receivable. The successful candidate will possess the following skills: - Proficiency in accounting (invoices, banks, fixed assets) - Produce monthly income statements and balance sheets - Handle VAT declarations - Strong analytical skills - Must be proficient in French - We work with Odoo software This is a medium term project, we are looking for more than 3 months commitment. We are looking for an intermediate level accountant with at least one experience in a similar role.

...employee’s chargeable time; in accordance with the established accounting standards and billing policy. Staff Accounting Responsibilities (Short List)  Review and processing of Employee Expense Reporting  Monthly Payroll Report for CCIP, OCIP, DCIP Projects  Monitoring and support to subcontractors with Davis Bacon Payroll Reporting  Monthly Retainage Analysis  Weekly Support for Accounts Payable Report: Knowify section and another other direct project expenses.  Monthly inventory analysis Project Accounting Responsibilities (Short List)  Organize, name and upload sub-contractors’ invoices for projects.  Working with Project Managers (PMs) to review project invoices.  Allocation of project expenses (i.e., materials, equipment rentals, direct project expe...

To manage Affiliates I need 11 pages made. We will use the Metronic template, so most of the HTML design is already done. Whatever is missing, I will design. All you have to do is make it it work with PHP. We are looking for simple, easy, fast code. We need it in 2 weeks, so it's better if you have full time available for this. For milestone to be complete and payable, code needs install on my server and fully working.

Hi there, I'm looking for experienced bookkeeping services to help keep my financial records organized. Specifically, I'm requiring accounts payable/receivable services. I use a specific software – PTS cloud – to manage my accounting data and transactions. I need someone who is familiar with this platform and can use it to do the required bookkeeping tasks. I'm not sure of the frequency of services yet, as I'm still exploring my options, but I need to find an experienced bookkeeping professional who is able to provide reliable and dependable services. If this project interests you, please let me know and I'll be happy to discuss further. Thank you for your time and consideration.

...I am seeking someone with experience in bookkeeping and knowledge of Xero to help me manage and organize my business finances. - The ideal candidate should have a strong understanding of accounting principles and be able to accurately record and categorize transactions. - They should also be proficient in using Xero to reconcile bank statements, generate financial reports, and manage accounts payable and receivable. - Attention to detail and strong organizational skills are essential for this role. - I am looking for someone who can work remotely and is available on a regular basis to maintain my financial records. - This is an ongoing project, so the candidate should be able to commit to long-term collaboration and be flexible to accommodate any changes or updates in my business...

...advertising, and SEO tasks. Additionally, the role involves on-site or telephone interpretations when needed. Who We're Looking For: Attention to detail is paramount. College degree. Proficient in Microsoft Office tools. Ability to undergo a trial test (2-4 hrs) that gauges your speed and accuracy. Role Duration: Up to 1 week, with around 2-4 hours of commitment daily. (Note: Training hours are non-payable.) Responsibilities: Data gathering and input from Google Drive. Document accuracy checks & management. Source additional document info if required. Efficient data management: verify, correct, or delete as necessary. How to Apply: Specify your current location & your preferred start date. After successful evaluation, you'll receive a work contract to read, ...

I am looking for a Junior or mid-level bookkeeper to assist with Accounts Payable (A/P), Accounts Receivable (A/R), and General Ledger (G/L) tasks. I need someone who is organized and detail-oriented that can work as needed, providing regular updates and reports when necessary. The ideal candidate would be expected to put in 10-20 hours per week on this project on long-term basis.

...day-to-day operations and ensuring the smooth management of real estate-related tasks. **Key Responsibilities:** - Assist with daily administrative tasks, including email management, calendar scheduling, and data entry. - Manage real estate-related activities such as property research, documentation, and client communications. - Handle financial record-keeping using QuickBooks, including accounts payable and receivable. - Prepare financial reports, budgets, and expense tracking. - Coordinate and schedule appointments, meetings, and property viewings. - Provide general administrative support as needed to ensure the efficiency of our operations. **Qualifications:** - Previous experience in real estate is required. - Proficiency in QuickBooks for financial management. - Strong c...

...modifies): £38-£43 / hour • Level I - VRBO Client Support I (inserting data): 10-16 hours / week* • Level II - VRBO Client Administrator (checking and reviewing documents for accuracy and completion): 12-22 hours / week • Level III - VRBO Business Administrator (reviewing your team progress, delete unnecessary data, do necessary modifies): 12-22 hours / week *training period is considered as non-payable Responsibilities • Gathering data from one source (Google Drive) to enter into document management (databases or partner websites by case) • Checking and reviewing documents for accuracy and completion • Attaching supporting files to the document management • Searching for additional information for documents that are incomplete ...

...user guides. -Smart Contract Test Step: As part of our assessment procedure, candidates are required to complete a brief 10-20 minute test focused on smart contracts. This test assesses your ability to create and deploy smart contracts effectively. Successful completion of this test will be regarded as a positive factor, and the time dedicated to the test may be added to the project budget as a payable test bonus. Description: We are actively seeking a highly skilled and experienced Blockchain Developer to join our dynamic team. In the role of a Blockchain Developer, you will assume a pivotal role in shaping the future of our blockchain projects. Your responsibilities include the design, development, and implementation of blockchain solutions, particularly smart contracts, whil...

...Accountant to join our growing team. The ideal candidate will have a bachelor's degree in accounting and a CPA license or master's degree is preferred. We are also looking for someone with at least 3 to 4 years of experience in public accounting or five plus years of general accounting experience. Your responsibilities will include: • Preparing and reviewing financial statements • Managing accounts payable and receivable • Performing journal entries and reconciliations • Assisting with audits and tax preparation • Working with other members of the finance team to ensure the accuracy and timeliness of all financial reporting Experience with BBAAN and SAP is a plus, but not required. Required Qualifications: • Bachelor's degree in a...

Addressing, fixing and removing red-line comments on a thesis submission, in line with the provided style manual. Amount payable on submission.

Accounting Services Required for Monthly Bookkeeping - We are seeking a skilled accountant to provide monthly bookkeeping services for our company. - The ideal candidate will have experience in bookkeeping and be proficient in Tally or Bizy accounting software. - The main tasks will include maintaining accurate financial records, reconciling bank statements, and managing accounts payable and receivable. - Attention to detail and strong organizational skills are essential for this role. - The accountant will also be responsible for generating monthly financial reports and assisting with tax preparation. - The successful candidate will be able to work independently and meet deadlines. - Previous experience with monthly accounting services is preferred.

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... Within the chat message, a feature needs to be added for the host to submit an offer where they offer a price for the stay, and a description. (via the chat). If the Traveller agrees, they click accept offer, witch then creates a woo commerce order (like it currently does) for 50% of that amount (the deposit). Within the offer it must be made clear 50% deposit is required, with the remainder payable at the property. The rest of the workflows, wallet management etc must stay in place. Aspect 2: 5. For the chat, need to auto-moderate the chat - and ban words (like email, WhatsApp, etc) - similar to how fiverr and freelancer do it - they allow it but it gives a warning that its against the terms and conditions. 6. Global search adjustment - introduce relevancii - so that when s...

User and Admin Panel Dashboard for an Existing Business Key Functionalities: Referral System: Access a list of referred users through the 'My Referral List' feature. 5. Purchase Plan: Users can view and manage their purchase plans seamlessly. Monthly Payout: The system generates monthly payable amounts, ensuring a steady and predictable payout. Users receive their payouts on a monthly basis. Admin Panel -> Dashboard Insights: Admins are provided with real-time data, including today's plan purchases, today's earnings, and total earnings. Bonus Management: Admins can easily manage bonus programs to enhance user engagement. Current Status: User and admin dashboards are successfully implemented. The remaining functionalities include user profile editing, refe...

...How long have you been editing videos? 3. Do you have experience in creating short-form videos from long-form videos? If yes, provide at least 3 examples. Compensation: Payment will be structured on a per-episode basis, reflecting your experience and the quality of work. The breakdown is as follows: • 25% Upfront: This will be provided at the start of work on each episode. • 25% First Draft: Payable upon our receipt and review of the initial cut. • 50% Completion: The balance will be released after the final, approved version is delivered and meets our requirements. We believe in fair compensation for quality work and are open to negotiations based on demonstrated expertise and the nuances of this project. To Apply: Your reply must include details on your rele...

I am looking for bookkeeping software for small business owners that can be used cloud-based and can offer moderately user-friendly features with advanced functions. These features must include basic bookkeeping functions such as accounts receivable and payable, invoicing and billing, and inventory management. The software should also be operating system agnostic so that it can be used on any device. I'm looking for a good balance between ease of use and advanced features to ensure the job is done efficiently and effectively.

I am looking for an experienced and qualified accounting and bookkeeping service ...and qualified accounting and bookkeeping service provider to partner with our larger-scale business for an ongoing project. SRI VARI ASSOCIATES provides accounting services for a wide range of industries, including legal, medical, insurance and more. We are looking for someone who can provide comprehensive accounting solutions to fit our needs. You should have experience with handling accounts payable, accounts receivable, taxation, business consulting and other areas. Furthermore, you must be able to manage large scale accounts and possess a great understanding of the financial sector. We are looking for a reliable and knowledgeable professional to join our team and help us reach our goals in a time...

...acquisition decision. Needs to be done according to a template I will provide Questions that need to be attended to are: Using DCF valuation techniques, what is the standalone value of the target company? What assumptions did you make to come to this conclusion on valuation? What are the achievable synergies (if any) of the transaction and how large are they? What is the takeover premium payable (if any) of the deal? What would the impact on the acquirer shareholders’ earnings per share be, and what is the NPV of the transaction? In your response, you should provide the range of offer prices which you believe to be ‘fair and reasonable’ given your valuation analysis and merger model. You should also conduct sensitivities where relevant to confirm the...

I am looking for a freelancer who is located within IRELAND and can help me by procuring a bank draft from an Irish bank and mailing it to me in the US. Specific requirements: - The bank draft needs to be from an Irish bank--preferably Allied Irish Bank or Bank of Ireland. - The total amount of the bank draft is 175 EUROS. - The bank draft needs to be payable to "Secretary General, Department of Justice" Ideal skills and experience: - Experience with banking and financial transactions. - Knowledge of mailing procedures and requirements. - Excellent attention to detail to ensure the safe and accurate delivery of the bank draft.

...Advertising Budget – Input is linked to Sales, the more you spend on the advertisement, the more sales you’ll generate. The growth rate of Visitors- at what rate are your visitors coming to your website? Refund Rate – at what rate your sold products return by customers? Percentage of Converted Repeat Customers – At what percentage of new total customers come to your store repeatedly? Average Payable and Receivable days, which your business is following. Cost of Good Sold Percentage of each Product. Inventory Rate Average Price of each product category. Tax Rate Skills and experience required: - Strong proficiency in excel and financial modeling. - Knowledge of financial statements and forecasting. - Attention to detail and ability to create accurate and...

I am looking for a company that can give DA 70+, DR 80+ and Visibility Index of 8+ and spam score of less than 0.1. Budget is $600 payable in milestones of $100 each month till whole work is done and results achieved. NOTE: If you cannot deliver the above specific requirements and at that specific payment arraengement, please don't bid to save our time.

Having worked in information technology for 3 to 4 year...logical skills. Worked as a developer on Mainframe modules like JCL, COBOL, VSAM, DB2 and CICS. Have done Coding, Testing and part of On-call support. In-depth knowledge of Software Development Life Cycle (SDLC) methodologies like Agile and Waterfall. Involved in Requirement gathering, Analysis, Design and Estimation. Industry Experience – Retail Supply chain, Financial (Payroll ACH, Accounts Payable, Check Recon, Expense Reimbursement). A qualified communicator with excellent writing, speaking, and comprehension skills. Worked extensively in areas of Application Development & Enhancement, Application Maintenance &; On-call Support &; Onsite-Offshore based delivery models. Maintaining high productivity and m...

...project requires ongoing bookkeeping services, rather than a one-time project. - I prefer to communicate with the accountant primarily through email. - The ideal candidate should have extensive experience in bookkeeping and be familiar with the accounting regulations and practices in Italy. - The accountant should be able to handle tasks such as recording financial transactions, managing accounts payable and receivable, reconciling bank statements, and generating financial reports. - Strong attention to detail and accuracy are crucial for this role. - Knowledge of Italian taxation laws and experience in tax preparation would be an advantage. - The accountant should be able to work independently, meet deadlines, and maintain confidentiality. - Fluency in both in Italian and...

I'm looking for a reliable and experienced auditor for a small business in Switzerland. The focus of this audit should be a comprehensive review of our financials, including (but not limited to) cash flow management, investments and fixed assets, accounts payable and receivable, payroll accounting and processing, etc. The ideal candidate for this project should have experience with financial audit services and should have knowledge of Swiss accounting principles, rules and need to be certified auditors in Switzerland and Germany. Additionally, the candidate must be able to prepare reports and present clear recommendations to our company.