Budget: 100 UAH Deadline: 1 day
Готов ответственно взяться за работу. Готов ежедневно уделять работе 2-3 часа. Бухгалтер по профессии и по призванию.
Нужно сверять забранные деньги в CRM с Реестром Новой Почты, заказы которые совпадают с реестром переносим в другой статус. Оплата ежедневно. По времени 1-2 часа в день выходит.
Budget: 100 UAH Deadline: 1 day
Готов ответственно взяться за работу. Готов ежедневно уделять работе 2-3 часа. Бухгалтер по профессии и по призванию.
Budget: 100 UAH Deadline: 1 day
Готова приступить к роботе.
Опыт работы оператором в1с бухгалтерии более 3 лет, цифры и сверки очень быстрие.
Готова сотрудничать на постоянной основе. Оплата 70 грн./час
Свяжитесь по поводу деталей.
Viber/Telegram +380967983710
Budget: 100 UAH Deadline: 1 day
Готов приступить к работе в любое время. Имею большой опыт работы в различных CRM в качестве оператора (менеджера по продажам) колл-центра.
Budget: 100 UAH Deadline: 1 day
Добрий день.Звіряти дані буду якісно швидко.Якщо потрібно,то швидко вчусь.Маю досвід роботи в бухгалтерії і в подібній роботі.За оплату домовимось і умови роботи теж.Дуже хочу працювати з Вами.Звертайтесь [email protected]
Budget: 160 UAH Deadline: 1 day
Добрый день! Предлагаю свою кандидатуру. Опыт работы бухгалтером - более 10 лет. Цена за час работы - 80 грн. Буду рада сотрудничеству, обращайтесь.
Budget: 150 UAH Deadline: 1 day
Добрый день. Сделаем за 3000 в месяц. Возможен акт выполненных работ, который можете включить в расходы.
Budget: 1000 UAH Deadline: 30 days
Доброго дня, зацікавив ваш проект, готова приступити до роботи, є досвід роботи бухгалтером, готова працювати за 50грн/год
Budget: 100 UAH Deadline: 30 days
Доброго вечора!Готова виконувати завдання на постійній основі, деталі пропоную обговорити в Пп.
Budget: 2000 UAH Deadline: 30 days
Добрый вечер! Готова делать сверку ежедневно. Стоимость указана фиксированная за месяц. Если необходимо,тможно пересчитать за конкретные отдельные рабочие дни.
Budget: 200 UAH Deadline: 1 day
Добрый вечер. Готов сотрудничать на постоянной основе.
По оплате пишите ваши условия в ЛС, обсудим.
Budget: 75 UAH Deadline: 1 day
Примите мою ставку. Как бухгалтер и статистик буду проводить сверки на регулярной основе в после рабочее для НП время (после 21.00). Оплата 75 грн./час
Budget: 200 UAH Deadline: 1 day
Здравствуйте. Заинтересовало предложение. Готов выполнять задания.
Почта - [email protected]
Телеграм - @bbdannn
Budget: 200 UAH Deadline: 1 day
Доброго дня! Зацікавила ваша пропозиція. Готова до співпраці.
Добрый вечер!
Готова сотрудничать.
Почта: [email protected]
Благодарю!
Добрый день! Готова поработать. Обращайтесь, тел.+79529751267 (WhatsApp).
Добрый день. Интересует Ваше предложение. Готова приступить к работе
Добрый день.
Ищу подработку по профилю. Работаю финасовым менеджером. Ответственно отношусб к работе, ориентирована на качественный результат.
65 гривен/час. Готова приступать сразу же.
0689314783 (вайбер)
Доброго дня. Готова приступити до роботи, є досвід роботи бухгалтером.
Пошта:
Submit the final declaration for 2025 online via efile using the template of the already prepared preliminary zero declaration for 2024 to officially close the company. The Articles of Dissolution are already in place; we just need to submit the report using the template. Regarding payment, the price is final since the company has not conducted any activities, and I cannot incur any additional expenses on its behalf.
I need to issue a compensatory invoice for the shopping mall, documenting the transfer of equipment for the catering establishment in settlement of debt. The invoice amount should correspond to the value of the equipment established in the valuation. The document will be used for settlement with the mall and in the bankruptcy proceedings, according to the recommendation of my attorney. The recipient of the invoice will be the shopping mall. The document will also be used by the accounting department and in the bankruptcy proceedings. The compensatory invoice should be issued correctly in terms of form, contain the parties' details, a description of the transferred equipment consistent with the valuation, and the correct amount, so that it can be used for settling the debt and in the bankruptcy proceedings. The invoice is to be issued to Company name: AMUSH INVESTMENT GROUP SP.Z O.O. Address: Al. Politechniki 1 93-590 ŁÓDŹ NIP: 5342486586
Budget: 2000 UAH Deadline: 7 days Project Description A consultation is needed from an accountant or tax consultant with practical experience in e-commerce, international purchases, agency or commission models. I am planning to launch a personal buyer service that helps clients purchase goods from the USA. Working Model: the client sends a link to the product; verification and final calculation are conducted; the client pays for the order; the product is purchased; international delivery is organized; the service receives a reward for its services. After selecting a performer, a detailed description of the business model and business processes will be provided.Need Help Determining Which legal model is most suitable for such a service. Whether it is advisable to use an agency agreement, commission agreement, or another model. What will be considered income for tax purposes: the total amount received from the client; or only the commission reward. What documents need to be prepared for legal operation: public offer; contracts; acts; reports; other documents. How to properly organize the receipt of funds from clients according to the chosen legal model. Whether a cash register (RRO/PRRO) is needed and under what conditions. What risks exist in such a working model and how to minimize them. What taxation system and form of activity do you recommend specifically for such a business. How to properly structure the work if the actual organizer of the project cannot be registered as an individual entrepreneur (FOP), and the business is planned to be launched under another person.Work Format Familiarization with the description of the business model. If necessary — clarification of details in chat or a short phone consultation. Preparation of a written conclusion with recommendations.Work Result After the consultation is completed, a written document must be provided, containing: the recommended legal working model; the recommended taxation system; a scheme of cash flow between the client, service, and suppliers; determination of which amounts are income for tax purposes; a list of necessary contracts and documents; recommendations for receiving payments; a response regarding the necessity of using a cash register (RRO/PRRO); main legal and tax risks; a step-by-step launch plan.Will Be an Advantage Practical experience with: e-commerce; international purchases; personal buyer services; agency or commission agreements; forwarding companies; international trade.Request in Response Please briefly indicate: whether you have had similar projects; which business models you have worked with; what result of the consultation you provide; estimated completion times.
Currently, our manufacturing company is working in the 1C program. What is needed - automation of enterprise management - work on improvements - set passwords for all users - create a project for material write-off What we are considering for the future - transition to an ERP system.
We need an experienced specialist (or a small team) for project work on the development and implementation of a financial management accounting system. Manufacturing, import, and repair of technical components. 4 branches in Ukraine. Structure: 2 LLCs + 1 individual entrepreneur. Data is located in 1C. There is chaos in accounting due to the lack of a unified methodology. Current reports do not allow for quality management decision-making. Requirements: Conduct an audit of current databases and processes. Develop a unified financial accounting methodology for all legal entities of the company. Set up data consolidation. Develop and implement three main reports: Cash Flow (DDS), P&L (OPu), Balance Sheet. Set up automatic data export to a BI system (priority Google Looker) and create visual dashboards. Candidate requirements: Experience in building accounting in manufacturing/trading companies. Practical experience working with BI and their integration with accounting systems (1C/BAS/ERP). You must think in terms of business categories, not accounting entries. Please include links to examples of your anonymized dashboards or briefly describe a similar implemented project in your response. ATTENTION! We are looking for people for the project specifically in Kyiv!