Amazon/ Shopify and SME Bookkeeping Specialist / Multi-currency Accounting/Clean-Up

Manage full-cycle bookkeeping in QuickBooks Online.* Reconcile bank and credit card accounts accurately.* Record and categorize income, expenses, and adjustments.* Set up and maintain company files and chart of accounts.* Prepare monthly financial reports.* Support tax preparation and compliance.* Maintain clean, audit-ready books.* Deliver clear financial insights to clients.

Manage bookkeeping for Shopify ecommerce businesses.* Reconcile payouts, fees, refunds, and chargebacks.* Record sales, taxes, discounts, and processor fees.* Set up and maintain Xero/QuickBooks.* Prepare monthly financial reports.* Support sales tax / GST / VAT reporting Streamline workflows and improve accuracy.* Provide cash flow insight and financial clarity.

Manage full-cycle bookkeeping for online clients.* Reconcile bank and credit card accounts accurately.* Record income, expenses, and adjustments in Xero / QuickBooks.* Prepare monthly financial reports and summaries.* Support tax preparation and compliance.* Maintain clean, organized, audit-ready books Improve workflows and reporting efficiency.* Provide clients with clear financial insights and confidence.

Reconcile bank, credit card, and general ledger accounts accurately.* Identify and resolve discrepancies efficiently.* Investigate missing, duplicate, or misposted entries.* Ensure accounts are balanced and audit-ready.* Improve accuracy and streamline reconciliation processes.

Manage full-cycle bookkeeping in Xero.* Reconcile bank accounts and Shopify / payment transactions.* Record sales, expenses, and adjustments accurately.* Prepare monthly reports (P&L, Balance Sheet, Cash Flow).* Support GST / VAT / tax compliance.* Maintain clean, organized, audit-ready books.* Streamline workflows for efficiency and accuracy.

Manage full-cycle financial accounting and reporting.* Prepare accurate P&L, Balance Sheet, and Cash Flow statements.* Reconcile accounts and ensure data accuracy.* Support month-end and year-end closing processes.* Assist with tax compliance and regulatory reporting.* Analyze financial data to provide actionable insights.* Maintain organized, audit-ready records.

Reconcile bank and credit card accounts accurately and on time.* Match transactions and resolve discrepancies efficiently.* Investigate and correct missing, duplicate, or misposted entries.* Clear suspense and uncleared items monthly .*Ensure balances match bank statements and system records.* Maintain clean, audit-ready reconciliations.* Improve accuracy and strengthen internal controls.

Manage invoicing and timely collections for clients.* Reconcile customer accounts and resolve discrepancies.* Track payments, credit memos, and overdue balances.* Maintain accurate, audit-ready AR records.* Improve cash flow through efficient receivables management.

Process vendor invoices and ensure timely payments.* Reconcile supplier statements and resolve discrepancies.* Track expenses, credit notes, and payment schedules.* Maintain accurate, audit-ready AP records.* Streamline AP workflows to improve efficiency.

Monitor and manage daily, weekly, and monthly cash flow.* Forecast inflows and outflows to support business decisions Identify cash shortages or surpluses and recommend actions.* Optimize working capital and improve liquidity.* Provide clear financial insights for better cash management.