Accounting & finance work from home

Cloudify, is building an e-commerce–to-accounting app that pushes sales data straight into Xero. The sales-posting side is already handled; now I need a Xero-certified accountant to sanity-check the bookkeeping flow, specifically the Bank reconciliation stage.

What I want from you
• Practical insight into how Xero users normally handle Matching transactions and Resolving discrepancies so I can mirror that logic in the app.
• A walkthrough of edge-cases you routinely see (multiple payouts in one deposit, partial refunds, fees netted off, multi-currency, etc.) and how best to surface them to users.
• Feedback on the draft reconciliation screen and rule engine (screenshots and short Loom demo ready).
• Clear, bullet-pointed recommendations I can hand straight to the dev team.

Scope and format
This is pure consultation; you will not be posting transactions yourself. I expect one or two live video sessions (recorded) plus a short written summary. If you prefer to review materials asynchronously and add comments in Google Docs or Figma, that works too.

Acceptance criteria
• All common reconciliation scenarios for e-commerce payouts are covered.
• Your guidance aligns with Xero best practices and keeps the ledger clean without manual work-arounds.
• I leave with an actionable checklist my developers can implement.

If you are Xero certified and regularly untangle messy payout feeds, I’d love to tap into your expertise.

Job Description:
I’m looking for a detail-oriented virtual assistant to help with light bookkeeping and consolidating financial data in Google Sheets for my end-of-financial-year tax return.

Tasks include:

Organising income and expense records

Reconciling transactions against bank statements

Categorising expenses clearly for my accountant

Consolidating multiple spreadsheets into one clean master Google Sheet

Ensuring totals are accurate and ready for tax submission

Requirements:

Experience with bookkeeping and financial data organisation

Strong proficiency in Google Sheets

High attention to detail and accuracy

Ability to meet deadlines

This is a short-term project with potential for ongoing work if it’s a good fit.

Please include examples of similar work you’ve done.

I am building a modern, premium Architecture & Construction CRM platform (a hybrid between project management software and a sales CRM) called ArchCRM, and I’m looking for an experienced full-stack developer or development team to build the entire system from the ground up as a scalable SaaS product.

The platform must include a professional marketing homepage where users can learn about the product, features, pricing, and benefits. Users must be required to sign up and subscribe before accessing the dashboard. The subscription model will be $50 per month per user, with secure payment integration (Stripe or similar). The homepage should include sections such as Hero, Features, How It Works, AI Capabilities, Pricing, Testimonials (placeholder), and a clear call-to-action to start a subscription. The system must include authentication, subscription management, and restricted access so that only paying users can access the CRM.

Inside the platform, there must be a premium dark-themed dashboard displaying key KPIs such as Active Projects, Pending Approvals, Total Revenue, Active Clients, Overdue Projects, Conversion Rate, and Project Health Indicators (On Track, At Risk, Delayed). A financial overview section should display revenue comparisons, projected revenue, profit margins, unpaid invoices, and upcoming payments. The system must also include a Kanban-style sales pipeline with drag-and-drop functionality across stages such as Lead, Proposal Sent, Negotiation, Approved, In Progress, and Completed.

Each project must have a detailed internal page that includes tasks, milestones, progress tracking, file uploads (plans and contracts), comments, activity timeline, budget tracking, and status management. There must also be team management functionality with role-based permissions (Admin, Project Manager, Finance, Viewer), workload indicators, and controlled access.

A reporting section is required with analytics such as revenue by month, average project duration, win rate, client lifetime value, and geographic distribution of projects. The platform should also include a fully functional profile page accessible via the user avatar, where users can edit profile details (photo, name, email, phone, company, role), manage security settings (password change, 2FA), adjust preferences (dark/light mode, notifications), and manage billing and subscription details.

A core requirement is the implementation of an AI assistant within the platform. The AI should be able to summarize project data, generate client emails, forecast budget overruns, suggest cost optimizations, analyze project risks, and provide intelligent insights based on stored project information. This AI functionality should be scalable and integrated seamlessly into the user experience.

Additional required features include a client portal (where clients can log in to view project progress, approve designs, upload files, and view invoices), calendar and Gantt chart views, advanced filtering, global search functionality, a notification center, export to PDF/Excel, and potential integrations with accounting software such as Xero or QuickBooks.

The final product must be built with clean, scalable architecture suitable for a subscription-based SaaS business. Performance, security, UX polish, and professional design standards are extremely important. Please include your recommended tech stack, timeline estimate, and examples of similar SaaS platforms you have built.

Kathir Group is a fast-growing, agency under AIA Malaysia, committed to helping individuals and families achieve financial protection and peace of mind. We are expanding our dynamic team and are looking for passionate individuals who can communicate in Tamil to serve our growing client base.



Role: Insurance Advisor (Full-Time/ Part -Time)

Key Responsibilities:



* Engage with potential clients and understand their financial needs

* Recommend suitable insurance, medical, and savings plans

* Deliver excellent customer service and after-sales support

* Build long-term relationships with clients

* Keep up-to-date with financial products and industry changes

* Maintain ethical and professional standards

* Requirements:

* Able to communicate well in Tamil (additional languages are a plus)

* Minimum SPM with 5 credits (Diploma or Degree preferred)

* Good interpersonal and communication skills

* Sales-driven and self-motivated

* Able to work independently and as part of a team

* Experience in sales, insurance, or finance is an added advantage

* Benefits:

* Monthly income ranging from RM 3,000 to RM 18,000 (commission-based)

* Quarterly & yearly bonuses

* 5-star overseas trips to destinations across Asia, Europe & more

* Cash rewards & recognition programs

* Fast-track promotion to managerial level (guaranteed with performance)

* Professional training & mentorship under AIA Elite Academy



Be part of a team where your efforts are valued and your growth is unlimited.

Apply now and start a meaningful, rewarding career!

We have been using a mix of Hostaway, AppFolio for our trust accounting and we have an accounting firm that uses offshore labor to support us. They have failed repeatedly to meet their own targets and I need a dedicated consultant to work with me as the owner on a project to improve our processes to ensure all financial data is synthesized and able to have a clear process for my team to enter data into AppFolio so owner statements are correct. Need some focused attention on bringing all pieces together. We have everything we need except solid processes and our current vendor isn't delivering so I need an expert to help lead this project, sort our our processes to provide a roadmap for our growth that team members can follow to make month end closeout fairly straightforward. 33 properties, 28 Midterm corporate rentals and 5 Short term rentals. The 28 are the ones that need the most attention they need to be reviewed and corrected and we need to set processes going forward once completed.

We are a newly established Australian freight forwarding business implementing CargoWise as our core operating system.

We already have working knowledge of:

Shipments

Orders

Basic forwarding workflows

Basic accounting functions

However, we require an experienced CargoWise implementation specialist to ensure our system is configured correctly from the ground up and all integrations are working properly.

This is not beginner training — we need technical setup, validation, optimisation, and guidance.

Scope of Work & Deliverables

We are looking for assistance with:

1️⃣ System Configuration Review & Setup

Review current CargoWise configuration

Validate company structure & organizational setup

Charge codes & financial setup validation

Security roles and permissions setup

Document templates setup (if required)

2️⃣ Integrations & Connectivity

ICS / Australian Customs integration setup & validation

EDI messaging configuration

Accounting integration (e.g. Xero) review and mapping validation

Ensure end-to-end workflow is functioning correctly

3️⃣ Workflow Optimisation

Best-practice setup for freight forwarding operations

Advice on automation opportunities

Reporting configuration (basic operational & financial reports)

4️⃣ Instructional Content

We require short recorded walkthrough videos covering:

Functions we are unfamiliar with

Best practice use of modules relevant to our operations

Step-by-step demonstrations of key processes

These do not need to be highly produced — clear screen recordings with explanation are sufficient.

Required Skills & Experience

Must have:

Proven experience implementing CargoWise for freight forwarders

Strong understanding of:

Australian Customs (ICS)

Freight forwarding workflows (Air & Sea)

Accounting integration within CargoWise

EDI messaging

Experience configuring financial modules

Ability to diagnose and fix system configuration issues

Highly regarded:

Experience working with startups

Experience integrating CargoWise with Xero

Experience creating training material

Please include:

Number of CargoWise implementations you’ve completed

Your hourly rate

Availability per week

Examples of similar projects

How We Like to Work

Clear communication

Direct and practical advice

Structured action plan before starting

Defined milestones

Video calls when required

Fast responses and proactive updates

We are decisive and organised. We expect the same in return.

Engagement Type

Open to:

Fixed price (preferred if scope clearly defined)

Hourly (with clear estimated total hours)

We are looking for a long-term relationship if this project goes well

We are seeking an experienced bookkeeper to manage our financial records using Quickbooks. The ideal candidate must have expertise in Quickbooks Online to ensure accurate bookkeeping. Responsibilities include reconciling accounts, tracking expenses, and generating monthly financial reports. If you are detail-oriented, organized, and have a strong understanding of accounting principles, we would love to hear from you. Join our team and help us maintain precise financial records!

• Do you have experience bookkeeping Quickbooks Online and Quickbooks Payroll? We have separate Quickbooks Online and Quickbooks Payroll accounts so need to match the transactions for payroll.
• Do you have experience bookkeeping for a software or tech company?

Scope of Work
• Prepare and file federal and state tax returns (income tax, sales tax, and any other applicable taxes)
• Ensure compliance with IRS regulations, state tax obligations, and any local requirements
• Handle estimated quarterly tax payments and year-end filings
• Advise on tax-saving strategies, deductions, and credits applicable to the business
• Prepare financial statements (P&L, balance sheet, cash flow) on a monthly/quarterly basis

Requirements
• CPA, EA (Enrolled Agent), or equivalent US tax credential
• 3+ years of experience in US tax preparation and accounting for small-to-medium businesses
• Strong knowledge of federal and state tax codes, including sales tax nexus rules
• Familiarity with entity structures (LLC, S-Corp, C-Corp) and their tax implications
• Excellent attention to detail and ability to meet filing deadlines
• Strong communication skills and responsiveness

Nice to Have
• Experience working with international founders or non-US residents operating a US

The Role
We are looking for a Full Stack Engineer to take full ownership of building a non-custodial crypto payment gateway for USDC on Ethereum. You will not just be "writing code" from a ticket; you will be responsible for the entire delivery, including infrastructure, security, database design, and the admin dashboard.
You are effectively acting as the Founding Engineer/CTO for this build. You must be comfortable making architectural decisions, setting up CI/CD, and securing a financial application.
The System
A compliant, on-chain payment rail that:
Generates unique, one-time deposit addresses for users (HD Wallets).
Detects incoming USDC transactions (Chain Indexing).
Sweeps funds to a central treasury using EIP-3009 (Gasless Permits) to minimize ETH usage.
Provides a secure Admin Dashboard for monitoring and reconciliation.
Scope of Work (End-to-End)
1. Architecture & Infrastructure (DevOps)
Cloud Setup: Set up the production environment (AWS/GCP/DigitalOcean) using Docker/Kubernetes or robust container orchestration.
Security: Configure AWS KMS / HashiCorp Vault for secure key signing (no private keys in DB). Configure firewalls and rate limiting.
CI/CD: Setup automated testing and deployment pipelines (GitHub Actions).
2. Backend Development (Node.js/TypeScript)
API: Build the REST API (NestJS/Fastify) for merchant payment intents and webhooks.
Workers: Build the fault-tolerant "Watcher" (indexing) and "Sweeper" (fund movement) services.
Database: Design and migrate the PostgreSQL schema for high-integrity financial records (idempotency, audit logs).
3. Frontend Development (React/Next.js)
Admin Console: Build a secure, internal dashboard to view payment flows, manual sweep overrides, and system health (e.g., "Low Gas" alerts).
4. QA & Handoff
Testing: Write an E2E test suite using Hardhat/Anvil (forking Mainnet) to simulate reorgs and edge cases.
Documentation: Deliver API docs (Swagger/OpenAPI) and a "Runbook" for operations.
Tech Stack Requirements
Backend: TypeScript, Node.js (NestJS preferred), PostgreSQL, Redis.
Web3: Ethers.js v6 / Viem, Hardhat (for testing).
Frontend: React / Next.js / TailwindCSS (for Admin UI).
Infra: Docker, AWS (EC2/ECS, RDS, KMS), Terraform (optional but preferred).
Who You Are
A "Finisher": You don't just write functions; you ship products. You handle the messy parts (migrations, deployment scripts, error handling).
Security-First: You understand why "storing a private key in an environment variable" is an instant disqualification.
Senior Experience: You have deployed Ethereum-based applications to mainnet before and understand gas management, reorgs, and RPC reliability.

Job Title

Senior PHP (Laravel) Backend Developer for Crypto Card Fintech WebApp (Sunrate + Heleket)

⸻

Job Description

We are building a fintech web application (SwexWallet) that allows users to:
• Deposit crypto via Heleket API
• Maintain internal balance
• Issue and manage virtual cards via Sunrate API
• View transaction history
• Use secure web dashboard

This is NOT a simple landing page or Telegram bot.
We are building a real backend-driven financial system.

Domain already exists.
Server environment: PHP 8.3
Preferred framework: Laravel.

⸻

Scope of Work (MVP)

Backend:
• User authentication (Telegram login validation)
• Internal ledger-based balance system
• Heleket deposit integration (webhook handling + signature verification)
• Sunrate card issuing integration
• Transaction logging
• Admin panel (basic)
• Secure API architecture

Security Requirements:
• API keys stored in .env only
• Idempotent webhook processing
• Protection against double credit
• Proper validation & logging
• Production-ready backend structure

⸻

Important

We are looking for a developer with:
• Experience in fintech or payment systems
• Experience handling webhooks
• Experience building secure backend systems
• Strong Laravel / PHP background

Please include in your proposal:
1. Similar projects you built
2. Your proposed architecture
3. Estimated timeline
4. Estimated MVP budget

Long-term collaboration possible.

Below is a professionally structured Scope of Work / Work Description suitable for internal planning, board presentation, or engagement with a financial consultant or advisor.

⸻

Work Description

Re-Evaluation of Investment Ask & Pre-Revenue Valuation for Inviveo

Project Objective

To conduct a comprehensive reassessment of Inviveo’s capital raise strategy using the Milestone Planning Method, and to develop a defensible, investor-ready justification for the company’s pre-revenue valuation.

This engagement will align capital requirements with execution milestones, risk reduction strategy, and value inflection points, ensuring the investment ask is strategically structured and institutionally defensible.

⸻

Scope of Work

1. Re-Evaluate Investment Ask Using the Milestone Planning Method

Objective:
Transition from a lump-sum capital target to a milestone-driven capital strategy aligned with value creation.

Tasks:
1. Define Value-Creation Milestones
• Regulatory and compliance readiness (HIPAA, BAA framework, governance)
• Technology deployment (AI automation stack, dashboards, integrations)
• Operational infrastructure (hybrid U.S./offshore delivery model)
• Sales validation (signed LOIs, pilot contracts, first revenue)
• Revenue traction benchmarks (MRR targets, clean claim rate validation)
• Geographic expansion strategy
2. Map Capital Requirements to Milestones
• Identify cost to achieve each milestone
• Separate capital into:
• Platform Build Capital
• Go-To-Market Capital
• Working Capital Buffer
• Define burn rate per milestone phase
3. Stage Capital Raises
• Phase 1: Validation Capital (Proof of Model)
• Phase 2: Traction Capital (Revenue Scaling)
• Phase 3: Expansion Capital (Geographic & Team Scaling)
4. Runway Modeling
• Months of runway required per phase
• Break-even target validation
• Downside stress testing scenarios
5. Output Deliverables
• Milestone-based Use of Funds schedule
• Revised capital ask recommendation
• Runway and burn sensitivity analysis
• Investor-ready capital roadmap slide

⸻

2. Examine Pre-Revenue Company Valuation

Objective:
Assess and validate Inviveo’s current pre-revenue valuation using defensible financial and strategic methodologies.

⸻

Valuation Frameworks to Be Applied

A. Berkus Method (Early-Stage Valuation)
Evaluate valuation contribution across:
• Sound Idea (Healthcare RCM market opportunity)
• Prototype / Technology Infrastructure
• Strategic Relationships & Advisory Board
• Management Team Strength
• Product Rollout or Sales Pipeline

B. Risk-Adjusted Scorecard Method
Compare Inviveo against comparable healthcare services / tech-enabled RCM startups across:
• Market Size
• Competitive Positioning
• Execution Risk
• Regulatory Risk
• Capital Intensity
• Scalability Potential

C. Replacement Cost Analysis
Estimate cost to replicate:
• AI automation infrastructure
• Hybrid staffing model
• Compliance framework
• Financial modeling & GTM strategy
• Brand and positioning assets

D. Forward Revenue Multiple Modeling
Using projections:
• Month 12 ARR estimate
• Year 3 ARR projection
• EBITDA margin forecast
• Comparable RCM and tech-enabled service multiples

⸻

3. Create a Defensible Valuation Case

Objective:
Develop a structured, investor-ready narrative that supports Inviveo’s valuation in the context of:
• Large addressable RCM market
• AI-driven operational leverage
• Hybrid delivery cost advantage
• Recurring revenue model (percentage of collections)
• Strong margin profile at scale
• Predictable cash flow characteristics
• Demonstrated operational track record of leadership

⸻

Key Elements of the Defensible Case
1. Market Opportunity
• Multi-billion-dollar U.S. medical billing & RCM market
• Fragmented competitive landscape
• Inefficiency-driven displacement opportunity
2. Structural Competitive Advantage
• AI automation reducing human error and overhead
• Hybrid U.S./offshore model for margin expansion
• Real-time KPI dashboards (Inviveo Pulse)
• Compliance-first architecture
3. Capital Efficiency
• Clear path to break-even
• High gross margins once scaled
• Scalable operating model
4. Revenue Model Strength
• Percentage-of-collections fee structure
• Predictable recurring revenue
• High client retention in RCM industry
5. Founder & Execution Credibility
• Proven track record scaling profitable RCM business
• Operational discipline
• Investor-focused governance model

⸻

Final Deliverables
• Revised Investment Ask Recommendation (Amount + Structure)
• Milestone-Based Capital Deployment Plan
• Updated Cap Table Scenario Modeling
• Pre-Revenue Valuation Analysis Report
• Investor-Ready Valuation Defense Memo
• Executive Summary Slide Deck (Board & Investor Use)

⸻

Strategic Outcome

By implementing this milestone-driven capital strategy and valuation defense framework, Inviveo will:
• Reduce perceived investor risk
• Strengthen negotiating leverage
• Align valuation with value creation milestones
• Optimize dilution strategy
• Improve probability of successful capital

Role Overview
We are looking for an Accounts Receivable Officer to manage corporate customer collections and ensure timely recovery of outstanding receivables across multiple countries.
Key Responsibilities
• Act as primary point of contact for corporate customer collections
• Reconcile customer credit-card payments within D365
• Follow up on outstanding invoices and escalate overdue accounts as required
• Upload invoices and purchase orders to customer payment portals
• Coordinate payment confirmations and support month-end reconciliation processes
• Resolve invoice disputes and manage corrective actions
Qualifications & Experience
• Bachelor’s degree in Finance, Accounting, or Business (preferred)
• 3–5 years of relevant experience in Accounts Receivable or Finance
• Strong Excel skills and attention to detail
• Excellent communication and follow-up skills
• Ability to manage multiple accounts and meet strict deadlines

• Describe your recent experience with similar projects
• Describe your proficiency with Microsoft Excel (pivot tables, macros, etc.)

Role Overview
We are seeking a Regional Financial Accountant to support accounting operations across assigned regions, ensuring compliance with accounting standards, statutory regulations, and internal reporting requirements.
Key Responsibilities
• Process customer and vendor invoices in accordance with internal policies and statutory requirements
• Perform internal control checks and cost verification within operational systems
• Reconcile petty cash, bank transactions, and operational job-related expenses using D365
• Manage and reconcile advances, accruals, prepayments, deposits, and other balance sheet accounts
• Support external audits and ensure timely submission of weekly and monthly financial reports
• Collaborate effectively with internal departments, customers, and vendors
Qualifications & Experience
• Bachelor’s degree in Finance, Accounting, or Business (preferred)
• 3–5 years of relevant finance/accounting experience
• Strong proficiency in Excel and financial systems
• Strong analytical skills with high attention to detail
• Professional communication skills in English

• Describe your recent experience with similar projects
• Describe your proficiency with Microsoft Excel (pivot tables, macros, etc.)

e are seeking an experienced QuickBooks Integrator to connect QuickBooks (Online/Desktop) with our internal systems and third-party platforms. The ideal candidate has strong experience working with the QuickBooks API, financial data synchronization, automation workflows, and secure accounting integrations.
You will be responsible for designing, implementing, and maintaining a seamless integration between QuickBooks and our application to ensure accurate financial data flow, automation of bookkeeping processes, and compliance with accounting best practices.

We are seeking a skilled data scientist with expertise in machine learning to develop a stock price prediction model. The ideal candidate will utilize advanced algorithms to analyze historical stock data and forecast future prices. You should have experience in data preprocessing, feature engineering, and model evaluation. Familiarity with financial datasets and programming languages such as Python or R is crucial. If you are passionate about finance and machine learning and can deliver actionable insights, we would love to hear from you!

Job Title: Bookkeeper

Overview

We are seeking a reliable and detail-focused Bookkeeper to manage the financial records of our small business. The ideal candidate will have solid bookkeeping experience, work with accuracy and discipline, and be confident operating independently. The fixed fee is to completed 2025 accounts , we will then discuss 2026.

Key Responsibilities


Maintain accurate financial records, ledgers, and supporting documentation
Reconcile bank accounts and investigate any discrepancies
Prepare monthly financial statements and management reports
Manage accounts payable and receivable, including timely invoice processing
Oversee day-to-day transactions using Zoho Books


Requirements


Proven experience in bookkeeping
Strong working knowledge of Zoho Books
Clear understanding of UAE accounting regulations and compliance requirements
High level of accuracy and attention to detail
Strong organisational skills with the ability to work independently
Proactive and solution-oriented approach

If you meet the above criteria and are ready to take ownership of our financial records, we look forward to hearing from you.

• Have you worked with Zoho Books?
• Have you worked on accounts in the UAE before?
• Do you have to the time to complete and submit the 2025 accounts within 4 weeks ?
• Describe your recent experience with similar projects
• Please list any certifications related to this project

About the Project
We're launching Festzins.eu, a regulated fixed-income investment platform offering tokenized securities across European markets (Germany, Austria, Netherlands, Spain, Italy, France). We combine institutional-grade returns with cutting-edge blockchain technology for retail investors.
What We Need
An experienced Social Media Manager to build our digital presence and create trust-driven content that positions our platform as a credible alternative to traditional fixed-income investments (bonds, dividend ETFs, savings accounts).
Your Responsibilities
• Develop and execute social media strategy across LinkedIn, Twitter/X, Facebook, and Instagram
• Create compelling content explaining modern asset management to traditional investors
• Manage multilingual content (German, English, Spanish - other European languages a plus)
• Build community engagement while maintaining financial services regulatory compliance
• Track performance metrics and optimize for lead generation
• Coordinate with compliance team to ensure all communications meet EU financial promotion standards
Target Audience
Conservative retail investors aged 35-65 in DACH and Southern European markets seeking alternatives to low-yield traditional products.
Required Skills
• 3+ years managing social media for financial services, FinTech, or investment platforms
• Deep understanding of EU financial regulations and compliant marketing
• Native/fluent German AND English (Spanish highly desirable)
• Proven track record with trust-based content for conservative investors
• Experience with regulated B2C financial product launches
Preferred Skills
• Cryptocurrency, blockchain, or tokenized securities marketing experience
• LinkedIn advertising for professional/investor audiences
• Knowledge of European investment culture and regional differences
• Background in traditional finance transitioning to digital assets
Application Requirements
Submit:
1. Portfolio of financial services social media work (regulated products)
2. Brief strategy outline for launching a fixed-income platform in DACH markets
3. Your approach to multilingual content and regional adaptation
Question: How would you explain blockchain-based tokenized securities to a 55-year-old German investor accustomed to traditional fixed deposits?
Timeline: Immediate start, initial 3-month engagement, platform launch Q1 2026

I am seeking a freelancer to create a valuable tool that will assist me in launching my business successfully. The tool should encompass essential elements such as market research, financial planning, and business strategy development. It aims to guide new entrepreneurs through the critical steps of starting a business, ensuring they have the resources and insights needed to thrive. Ideal candidates will have experience in business development, software tools, or startups to create a user-friendly and impactful solution.

Relevant Skills:
- Business Development
- Software Development
- Market Research
- Financial Planning
- User Experience Design

We are seeking a knowledgeable professional to assist in registering an LLC in Delaware, USA, and setting up a corresponding bank account. The ideal candidate should have experience with the entire registration process, including filing necessary paperwork and obtaining any required licenses. Additionally, they should guide us through the steps for opening a business bank account, ensuring compliance with regulations. If you have a proven track record in LLC formations and banking procedures, we would love to hear from you.

Expensify is a team of generalists developing today's leading expense management tool. Maintaining our reputation as an innovative leader in the world of finance requires an incredibly reliable and secure system for processing financial transactions. Accordingly, we primarily leverage time-tested languages, but we're looking to unify our front-end across platforms. For this, we're leveraging React Native and are looking toward the community on Upwork to help solve a variety of problems, both big and small, related to this migration.

Please see the GitHub issue for full details: github.com/Expensify/App/issues/82180

Your Proposal:

- You *must* post a proposal for how you will fix this issue in the GitHub issue linked above.
- Your proposal should include a technical explanation of the changes you will make. You are not required to submit the final solution or code along with your proposal.
- Your proposal will be reviewed.
- If your proposal is accepted, you should post the proposal in Upwork and you will be hired for the job.
- AFTER your proposal is accepted in Upwork and you have accepted the offer, you may submit the code to implement your solution. To submit the code, go to the Expensify/App GitHub repo where you'll create a fork of our codebase. You'll create a branch on that fork, and when your code is ready for review, you'll create a pull request in our repository to merge your code into our codebase. Include screenshots and confirmation that you have tested the pull request on all platforms. Our engineers will review the code, and approve and merge when the code meets our requirements.

Please review our Contributor Guidelines before submitting a proposal - github.com/Expensify/App/blob/main/contributingGuides/CONTRIBUTING.md

**Important:** As documented in our CONTRIBUTING.md, payment amounts are variable, dependent on any regressions your work causes.