Make a reconciliation with the service provider, finalize a unified table format for entering all figures.
67 USD make a reconciliation with the supplier:
- payment for goods is made in one currency at the exchange rate.
- then it is fixed in $ at the commercial rate.
- payment with the supplier is made in UAH.
- there are also "commissions" in the form of % for payments
- all figures are in the google sheet in different places, reconciliation period November 2024 - December 2024.
the task is to reconcile, complete a unified form for entering all figures
Client's review of cooperation with Alla Bobrova
Make a reconciliation with the service provider, finalize a unified table format for entering all figures.The contractor completed the work efficiently and on time, taking all requests into account. I recommend for collaboration.
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1 day11 USD
156 1 0 1 day11 USD
Good afternoon. I will conduct a reconciliation and prepare a general table. I will complete the task quickly and efficiently.
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2 days11 USD
648 5 0 2 days11 USD
I can do the analysis in any format and dimension. Additionally, I can create a file that will calculate everything based on the data input. Message me privately, I will do it for a review.
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3 days45 USD
1849 62 0 3 days45 USD
Andrey, hello,
I have experience in auditing payment/financial processes, reconciliations with counterparties, etc.
I will carry out this procedure for you.
Without understanding the volume of data, it is difficult to provide an optimal rate, so I ask you to provide materials for agreeing on the project terms.
Feel free to reach out, I will be happy to help clarify the situation.
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1 day28 USD
267 1 day28 USD
I propose to transfer all accounting operations to an automation program. Each economic and financial operation will be recorded in the database of the software product. After that, any reports and documents for reconciliation will be generated with a single click of the mouse. And your task "To perform reconciliation..." will be solved along the way. I am a specialist in implementing automation systems based on the BAS software family. I will help you choose the most optimal software option. Despite the time and cost involved in the transition to such a system, after implementation, you will achieve a new level of business transparency across all areas: debts, money and their planning, income and expenses, payroll and dividends, inventory and assets. The simplest software option: Basic version of BAS: Small Business - 6,000 UAH.
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2 days45 USD
376 6 0 2 days45 USD
I will check everything today or tomorrow. A lot of experience in reconciliations of various kinds.
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Winning proposal7 days67 USD
637 17 1 Winning proposal7 days67 USD
Good afternoon! Open to collaboration. I have over 13 years of experience in auditing and building financial accounting from scratch in companies. The cost depends on the volume of work; it is unclear from the description how many transactions there are.
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5 days111 USD
613 7 1 5 days111 USD
I am a professional "reconciler".
There are many cases, the most memorable one:
I did a reconciliation from the 1C database "management of a manufacturing enterprise", exporting all operations to Excel for a year (there were more than 100 thousand rows).
It was necessary to find and explain discrepancies between Ukrainian accounting (according to national standards) and management accounting.
Thanks to my reconciliation, the company was able to pass the audit of internal management reporting (auditors from Deloitte - this is one of the "big four").
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