Budget: 700 UAH Deadline: 1 day
Hello. I have experience in supporting business since 2009. I work based on outsourcing agreements. Feel free to contact me, I will gladly answer all questions and handle the preparation of your documents.
We often have tasks related to creating invoices for clients, and an accountant on-site is not available
We are looking for a person who will help us on outsourcing basis
Currently, we need to rework one invoice into another,
that is, there is an invoice from another service and we need to reformat it for us
Details after approval
Budget: 700 UAH Deadline: 1 day
Hello. I have experience in supporting business since 2009. I work based on outsourcing agreements. Feel free to contact me, I will gladly answer all questions and handle the preparation of your documents.
Budget: 700 UAH Deadline: 1 day
Good day! I have over 10 years of experience working with invoices, price lists, contracts, and work completion acts. I work with Microsoft Office programs almost every day. I can help you with this. Feel free to contact me.
Budget: 1000 UAH Deadline: 1 day
Good day!
I have been working as a sole proprietor for over 4 years, independently managing accounting and have extensive experience in creating invoices and contracts of various types. I already have ready-made templates that I can quickly adapt to your needs.
Available for work, ready to start immediately after discussing the details of cooperation.
Budget: 1000 UAH Deadline: 1 day
Good day. Ready to work on a permanent basis. Always near the laptop and in touch. I have experience in creating templates for invoices, expense reports, and TTsN. Expecting a positive result. The result will be high quality, I guarantee.
Budget: 700 UAH Deadline: 1 day
Good day! Respectful accountant, ready to provide my services. Confident PC user, MS Office
Budget: 700 UAH Deadline: 1 day
Good day! I work in Lviv. I provide accounting support services for sole proprietors and LLCs. I will help you solve your problems. Feel free to contact me, I will be happy to cooperate.
Budget: 700 UAH Deadline: 30 days
Hello! I provide professional support for sole proprietors. I can adapt an invoice or create a template for you. I would be glad to cooperate on a regular basis. Feel free to contact me.
Budget: 700 UAH Deadline: 1 day
Good day, I will help with the initial documentation, both with and without the programs.
Budget: 700 UAH Deadline: 1 day
Good day. I have experience working with primary documentation, maintaining accounting records remotely. I would be happy to cooperate!
Budget: 700 UAH Deadline: 1 day
Hello! I will gladly help with invoicing and other documents, including on a regular basis, I have been working in accounting for many years. Feel free to contact me.
Budget: 700 UAH Deadline: 1 day
Good day, Volodymyr. I have experience in accounting, sole proprietorship, private entrepreneur, and all related documents
Budget: 701 UAH Deadline: 1 day
Good day. I have over 18 years of experience in accounting and auditing. I am currently working as a sole proprietor. I will gladly and easily assist with creating invoices and issuing them to clients.
Budget: 700 UAH Deadline: 1 day
Hello, I have experience working as an accountant, I am one by education as well, I understand all the principles of creating primary documentation.
In addition, I constantly prepared invoices for individual entrepreneurs.
I would be glad to cooperate)
Budget: 1000 UAH Deadline: 1 day
Good day. I have extensive experience in working with primary documentation, maintaining accounting records, and tax. I work in PrivatBank "document flow", Medoc, Vchasno.
Budget: 700 UAH Deadline: 1 day
Good day, Volodymyr!
I have experience working with business, accounting, and HR documentation, and in the past - I was an HR specialist.
I will gladly help you adapt the invoice to your format.
About myself - attentive to details, meticulous, responsible.
I will be happy to discuss the task in private messages!
Budget: 700 UAH Deadline: 1 day
Good day!
I am happy to help you with preparing invoices and adapting the existing one to your format. I have experience in financial documentation, as well as in working with businesses where an accountant is outsourced. I guarantee accuracy, responsibility, and timely completion.
I will be glad to discuss the details after your approval.
Budget: 700 UAH Deadline: 1 day
Good day!
I have experience in preparing invoices and administrative support work. I quickly adapt documents to your format, do everything accurately and on time. I am ready to help on a regular basis — I work responsibly and for results.
Waiting for details!
Budget: 700 UAH Deadline: 2 days
Hello!
Ready to take on your task!
I have experience managing sole proprietorships and LLCs, working with tax authorities, reporting, accounting, and consultations. I work carefully, meet deadlines, and explain complex things in simple language. Feel free to contact me — I will gladly help you get your finances in order!
Budget: 700 UAH Deadline: 1 day
Good day! Ready to help you, I have experience in maintaining primary documentation both as a sole proprietor and as a limited liability company. Feel free to contact me, I will be glad to cooperate!)
Budget: 700 UAH Deadline: 1 day
I work as a 1C operator, my job involves creating invoices and delivery notes. Can I learn more about the task? I think I can help you.
Budget: 700 UAH Deadline: 1 day
Hello! I will gladly take on your work. I am engaged in servicing sole proprietors and legal entities under the simplified and general taxation systems.
Budget: 700 UAH Deadline: 1 day
Good day. Has many years of experience in the field of accounting. I will gladly help you
Budget: 700 UAH Deadline: 2 days
Good day, Volodymyr, All my experience is accounting, the first 20 years - employment work, now I serve taxpayers independently, I can start fulfilling your order, taking into account the needs of your business
Budget: 700 UAH Deadline: 1 day
Hello, Volodymyr.
I can generate invoices according to your technical specifications. I have extensive experience working with various documents.
Feel free to contact me, I will gladly help!
Budget: 700 UAH Deadline: 2 days
Good day. Ready to cooperate on a permanent basis after agreeing on the details. Feel free to contact me.
Budget: 700 UAH Deadline: 1 day
Good day! I have over 12 years of experience working as an accountant. I issue invoices both through accounting software and by creating them in Excel. I am ready to help you.
Budget: 700 UAH Deadline: 1 day
Good day. Ready to do the work and cooperate further.
Budget: 700 UAH Deadline: 1 day
Hello, I am interested in your project, please send a private message to discuss the details.
Budget: 700 UAH Deadline: 1 day
Hello, ready for ongoing collaboration, we can discuss all the details and the corresponding cost
Budget: 789 UAH Deadline: 2 days
I will review the invoices, reformat them as needed, and try to suggest automation of invoice processing
Budget: 700 UAH Deadline: 1 day
Good day!
Ready to perform the work according to the assigned tasks
Budget: 700 UAH Deadline: 2 days
Hello!
I have experience working in accounting, in particular handling bill payments. Contact me!
Budget: 700 UAH Deadline: 3 days
Hello, I can help you with this. I perform any work diligently and neatly. Feel free to contact me.
Budget: 700 UAH Deadline: 1 day
Hello, Volodymyr!
I am engaged in similar work at the company where I work
Ready to become your assistant
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!