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I’m rolling out a Claude team plan across our accounting & tax practice and must lock it down before any client files hit the platform. The data we’ll upload includes tax returns, financial statements, plus the usual business records— invoices, payroll files, and bank statements— so I need absolute clarity that nothing we place in Claude is harvested for model-training or exposed to third parties.

What I’m looking for:

• Verification (with written evidence or screenshots) that the “no-training / no-sharing” controls inside the Claude team plan are correctly configured and active.
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• Guidance on permission schemes so only the right people see the right data— owners/admins by default, with an easy way to grant task-based access to selected staff when necessary.

Please bring experience with Anthropic’s admin console, data-governance best practices, and enough compliance knowledge to reassure an accounting firm that we’re meeting confidentiality obligations. I’ll be available to supply current account screenshots and test with you in real time; the final hand-off is complete documentation and a short walkthrough call.

Zoho Books Clean-up & Implementation – 2026 Historical Catch-Up

We are a small construction company looking for a freelance bookkeeper or accountant to help us implement and clean up our Zoho Books account for the 2026 fiscal year.

Our current sales are approximately $10,000 per month, and we have issued around 40 total invoices so far in 2026. This is a one-time project to get our foundation perfectly organized so we can transition to clean, ongoing tracking.

Scope of Work:
• Chart of Accounts Customization: Review and modify our default Zoho Chart of Accounts to align with our business model ( using an example from a previous company).
• Historical Statement Imports: Import previous 2026 monthly bank statements (provided via CSV files) for our checking account(s).
• Expense Categorization & Reconciliation: Go through the imported bank lines to accurately categorize all business expenses and match bank deposits against our ~40 existing invoices to ensure revenue is not double-counted.
• Final Review: Verify that our Zoho bank balances perfectly match our actual bank statements to ensure a clean, reconciled cutoff.

Requirements:
• Proven, hands-on experience specifically with Zoho Books.
• High attention to detail, strong data entry accuracy, and English communication skills.
• Ability to work asynchronously and provide clear, organized updates.
To Apply:
Please share a brief summary of your experience with Zoho Books. When we bring in the previous 2026 bank statements via CSV, what is your preferred process in Zoho Books to match those transactions against the invoices we already sent out to ensure revenue isn't duplicated?

Aloha!

We are looking for the right individual to help us oversee Bookkeeping for multiple clients. Must be in US and have strong accounting back round. This is ongoing and we can work out an hourly or flat fee depending on work load.

Please send over any relevant experience, and a bit about yourself !

Senior Dental Virtual Assistant | Treatment Coordinator, Scheduling & Insurance

We are seeking an experienced dental professional—not an entry-level virtual assistant—who can work independently, communicate confidently with patients, and take ownership of assigned responsibilities.

This is a long-term opportunity for the right candidate, with potential for additional responsibilities as our organization grows.

Key Responsibilities

1. Treatment Coordination & Outbound Patient Follow-Up
- Contact patients with unscheduled treatment and help convert treatment plans into appointments.
- Follow up with patients who have delayed or postponed recommended treatment.
- Reactivate inactive patients and manage recall lists.
- Proactively fill openings in provider schedules.
- Maintain accurate follow-up records and report scheduling outcomes.
- Coordinate financial and insurance questions with office staff.

2. Insurance Verification & Pre-Authorizations
- Verify dental insurance eligibility, benefits, and coverage.
- Submit and track pre-authorizations.
- Follow up on outstanding or denied authorizations.
- Communicate with insurance companies to resolve administrative issues.
- Update patient records and escalate exceptions appropriately.

3. Administrative Support
- Assist with patient confirmations, scheduling, and rescheduling.
- Support insurance claims follow-up and basic revenue-cycle tasks.
- Track pending physician consultations and required documentation.
- Maintain accurate information in our dental practice management software.
- Provide daily updates on completed work, pending items, and results.

Required Qualifications

- Minimum 3 years of experience working with U.S. dental practices.
- Strong background in dental scheduling, treatment coordination, and outbound patient calling.
- Demonstrated ability to convert unscheduled treatment into booked appointments.
- Experience with dental insurance verification, benefits, and pre-authorizations.
- Excellent spoken and written English with clear, professional telephone communication.
- Familiarity with dental terminology, procedures, and common treatment plans.
- Ability to work independently, multitask, and manage assigned patient follow-up queues.
- Experience handling patient information securely and following HIPAA requirements.
- Reliable internet, quiet workspace, and professional phone communication setup.

Preferred Qualifications

- Experience with Open Dental practice management software.
- Experience with Mango or similar dental phone systems.
- Experience supporting multiple dental providers or locations.
- Dental revenue-cycle management and insurance A/R experience.
- Bilingual English/Spanish.
- Prior experience with dental service organizations (DSOs).

Performance Expectations

We are looking for someone who produces measurable results, not simply someone who completes assigned hours.

Performance will be evaluated through:
- Unscheduled treatment appointments booked.
- Patient reactivation and completed follow-ups.
- Provider schedule openings filled.
- Insurance verifications completed accurately and on time.
- Reduction in pending pre-authorizations and administrative backlogs.
- Quality of patient communication and documentation.

How to Apply

Please answer all five questions in your proposal:

1. How many years have you worked specifically with U.S. dental practices? Which practice management systems have you used?
2. Describe your experience calling patients with unscheduled treatment. What techniques have helped you successfully book appointments?
3. What experience do you have with insurance verification, pre-authorizations, and claims follow-up?
4. Provide an example of a measurable result you achieved for a dental practice, such as appointments booked, treatment recovered, or a backlog reduced.
5. What is your hourly rate, current availability, and ability to work during Central Time business hours?

Please also include:
- A brief voice introduction or link to a professional audio sample.
- Your most relevant dental experience.
- Any available references or previous client feedback.

Our Selection Process

Qualified applicants will be invited to a video interview. Finalists may be asked to complete a short, paid skills assessment involving a simulated patient follow-up and dental insurance scenario.

We strongly prefer independent applicants with substantial dental experience. Agencies and applicants without relevant dental experience will not be prioritized.

We are looking for someone who can become a dependable, long-term member of our virtual dental support team.

I run a UK-based estate-planning business and need an experienced UK-based conversion copywriter / direct-response funnel strategist to review and improve an existing lead-generation funnel.

The core assets have already been created by a marketing agency, including the VSL and ad videos. I am not looking for someone to remake the VSL or videos. I need a strategic review of the prospect journey, messaging, page wording, quiz experience and ad strategy, followed by clear recommendations and revised copy.

What needs reviewing
1. VSL landing-page funnel

Initial landing page, which currently has three screens/steps.
Booking page.
Thank-you page.
The VSL itself and thank-you video should be reviewed for context only, to assess whether the surrounding pages continue the promise, handle objections properly and create a coherent journey.

2. IHT Diagnostic quiz funnel

Quiz landing page.
The full prospect journey through the quiz, including question flow, sequencing, answer options and any branching.
The quiz report/results page.
The transition from the report into the booking or next-step offer.
I want feedback on whether the quiz builds trust, qualifies the right prospects, creates a natural reason to book, and avoids feeling like a generic lead-capture form.

3. Ad strategy and creative direction

Review the current Meta/Facebook ad strategy at a strategic level.
Review existing ad copy, hooks, angles, headlines and primary text.
Review static ad images and ad videos in the context of the funnel, not as a full creative-production project.
Identify stronger customer avatars, pain points, objections, proof points, angles and messaging opportunities.
Provide revised ad copy and clear creative briefs for new static/image ads where appropriate.

Deliverables
Please provide a practical, prioritised deliverable, not just general feedback. I expect:

- A written funnel audit identifying the biggest conversion and message-match issues.
- A prioritised action plan: what to change first, why, and the expected impact.
- Revised copy for the VSL landing page, booking page and thank-you page.
- Recommendations and revised copy for the IHT Diagnostic quiz, including question flow, answer options, report page and call to action.
- Ad-strategy recommendations, including target audience angles, messaging pillars and testing priorities.
- Revised Meta ad copy: several hooks, primary-text variations and headline options.
- Creative briefs for new static ad images, including visual direction, headline and supporting text.
- A simple testing roadmap for the next 30–60 days.

What I am looking for
- You must be based in the UK and able to work UK business hours.
- Strong direct-response copywriting and conversion-focused landing-page experience.
- Experience reviewing or building multi-step funnels, ideally including quizzes, diagnostic tools, lead magnets, booking funnels or consultation-based services.
- Ability to think strategically about the full journey: ad → landing page → VSL → quiz → report → booking.
- Experience writing or reviewing Meta/Facebook ad copy and advising on creative testing.
- Clear, concise communication and a structured approach.
- Ability to work independently, but collaboratively where needed.

Important context
This is a UK financial-services/estate-planning audience, so wording must be professional, credible and compliant in tone. I am not asking for regulated financial advice to be created, but the copy must avoid exaggerated claims or unsuitable promises.

The VSL, ad videos and thank-you video are already complete. Please do not propose rebuilding them unless you identify a material strategic issue.

The initial project is a review-and-improvement engagement. If it goes well, there may be ongoing work implementing tests, refining pages and developing new campaigns.

How to apply
Please start your proposal with “UK funnel review” so I know you have read the brief.

In your proposal, please include:

- A short summary of your relevant funnel, landing-page and ad-copy experience.
- Two examples of comparable work, ideally landing pages, quiz funnels, booking funnels or Meta ad campaigns.
- Your suggested approach and deliverables for this project.
- Whether you would propose a fixed price or hourly arrangement, with an indicative cost.
- Your availability over the next two to three weeks.
- One question you would need answered before starting.

I will share the relevant pages, quiz flow, existing ad copy and creative after an initial conversation. Please do not send generic proposals or links to unrelated work.

Screening questions

- Are you based in the UK and available during UK business hours?
- Have you previously reviewed or written copy for a multi-step quiz, diagnostic funnel, booking funnel or VSL-based funnel? Please briefly describe one relevant example.
- What is your process for reviewing a landing page and identifying the highest-impact conversion improvements?
- How would you ensure that the ad message, VSL promise, quiz and report page feel like one coherent prospect journey?
- What experience do you have writing or reviewing Meta/Facebook ad copy and advising on creative testing?
- How do you approach compliance-sensitive wording for financial-services or professional-advisory audiences?
- Would you propose a fixed-price project or hourly work, and what indicative budget would you suggest for the initial review?

Lendavo, a fintech partnering with business lenders, needs a detail-oriented specialist to build 500 qualified US lender leads per week using Apollo.io and Claude, following our step-by-step SOP.

You will:
• Search US lenders by industry (MCA, Term Loans, Revenue Lending, Working Capital, Equipment Finance) using set keyword and company-size filters
• Run AI scoring prompts in Claude, review the results, and keeping qualified leads
• Save approved leads in Apollo and enrich emails and phone numbers within approved credit limits
• Keep the working Google Sheet in our standard column format and export a clean CSV
• Log each batch in our Master Lead List Tracker and send the finished list every week for CRM upload

Requirements:
• Fluent English (written and spoken)
• Hands-on Apollo.io experience (search, filters, lists, credits)
• Comfortable running structured AI workflows (Claude/ChatGPT)
• Strong Google Sheets skills
• B2B lead gen experience; lending/financial services a plus
• Detail-oriented, follows SOPs exactly, and meets weekly deadlines
• US Eastern hours
Ongoing weekly work; SOP and training provided.

Please apply if you meet the requirements! We look forward to working with you.

We need a part-time bookkeeper to manage invoicing and reconciliation for our business. The role includes creating and sending invoices, tracking payments, reconciling bank and credit card statements, and maintaining accurate financial records. You should be comfortable working independently, communicating clearly, and keeping records organized. This is a long-term opportunity for someone reliable and detail-oriented who can help keep our books up to date and accurate.

I own a US LLC (registered in Montana). My previous digital business accounts (Mercury and Relay) have been closed, and I am currently unable to find a digital bank that accepts non-residents without an SSN.

Furthermore, I have a physical commercial check issued directly to my LLC, and the issuer refuses to send electronic wire transfers.

I am looking for an expert (CPA, US corporate lawyer, or banking specialist) who can consult with me and provide a practical, legal solution on how to cash/deposit this commercial check or establish a valid US traditional/business banking setup for a non-resident LLC without visiting the US.

Please apply only if you have experience with non-resident US LLC banking and check processing challenges.

I have a healthcare practice and use QB. But my books are a mess, and I need help cleaning it up and moving forward with organized accounting.

Need 2019 tax return filed georgia state and federal - need 20 and 21 state and federal amended

Need 2019 tax return filed georgia state and federal - need 20 and 21 state and federal amended

Summary
We are a 10-person company that has been in business for 16 years. We are a looking for an experienced, independent bookkeeper who is interested in a stable, long-term relationship. Our bookkeeping needs are relatively basic and our bookkeeper follows processes that make the job efficient and allows our bookkeeper to work autonomously around their schedule.

We're a Virginia-based company specializing in permanent placement recruiting within the IT industry. Our business model, AR and AP is straightforward: we help companies hire full-time employees, then send our clients a one-time invoice if they hire anyone.

We use QuickBooks Online, have an established accounting firm that handles our taxes and we are looking for someone who can take ownership of our routine bookkeeping and financial administration.

The ideal fit is a freelance bookkeeper or sole proprietor who enjoys working independently and is interested in a long-term working relationship.

• Client invoicing: Prepare and email approximately 4-8 invoices per week through QuickBooks Online.
• Accounts receivable: Monitor outstanding invoices, send payment reminders, and follow up with clients when necessary.
• Accounts payable: Manage approximately 4-5 vendor bills and payments monthly.
• Client & Employee Communication: monitor email inbox periodically to respond to client or employee questions.
• ADP Payroll: Process biweekly employee payroll and monthly commission payments.
• Commission tracking: Maintain and update employee commission calculations in QuickBooks and Excel.
• Reconciliations: Keep QuickBooks records accurate and accounts reconciled.
• Basic HR administration: Assist with routine employment documentation and benefits coordination.

Schedule & Working Relationship
• Approximately 4-6 hours per week, Monday–Friday.
• 100% remote — work from anywhere.
• Flexible scheduling with no requirement to work fixed hours.
• Reasonable responsiveness during business hours, ideally within 1–2 hours when something needs attention.
• Long-term, ongoing independent contractor engagement.

Our Approach to Working Together
I believe in setting simple, repeatable processes that allow our bookkeeper to work independently and efficiently. No standing meetings, rather I believe in clear expectations and setting a weekly schedule that works for us both. I am looking for a long-term relationship with an experienced bookkeeper who’s professional, who can keep the books organized and stay on top of routine tasks.

I’ve been in business 16 years and I’ve only had 3 bookkeepers, which I feel is indictive of our ability to provide a streamlined bookkeeping process and creating a transparent open working relationship that works for us both.

Project Overview

Looking for an experienced full-stack developer to build a small, web-based job costing and reporting application using React, Next.js, and PostgreSQL.

The application will manage customers, jobs, labor, materials, expenses, and job profitability. The objective is to develop a modern, browser-based business application with a clean, intuitive user interface.

This is a relatively small business application, not a large enterprise system.

Technology Stack
- React / Next.js
- PostgreSQL

The application will initially be developed and tested locally using Docker, with deployment to a managed hosting provider planned later.

Initial Functionality
- Customer management
- Job creation and management
- Labor and material cost tracking
- Miscellaneous job expenses
- Job costing calculations and profitability
- Basic operational and financial reporting

Responsibilities
- Develop the application frontend and backend
- Integrate with PostgreSQL
- Implement data-entry forms, validation, and business workflows
- Develop reporting screens and dashboards
- Implement authentication and access controls

Qualifications
- Strong experience with React, Next.js, and TypeScript
- Experience developing database-driven business applications
- Working knowledge of PostgreSQL
- Experience building forms, CRUD interfaces, and reporting functionality

Seeking a tax professional to provide guidance on business and probate tax matters. Responsibilities include reviewing current tax strategies, identifying opportunities for tax savings, and advising on compliance requirements. The ideal candidate should be able to communicate clearly, work independently, and deliver practical recommendations tailored to the business and estate planning needs. Experience supporting clients through tax-related decisions and helping them understand their obligations is important. This is a part-time, ongoing role for someone who can provide reliable, accurate tax advice.

MGM4PARTNERS is a U.S.-based international business development and strategic partnership organization headquartered in Montgomery, Alabama.

We are seeking ambitious international freelancers, entrepreneurs, business owners, experienced professionals, and executives interested in establishing, developing, or expanding businesses in the United States.

Whether you already own a successful company, operate independently as a freelancer, possess specialized professional expertise, or have a promising business concept, we would like to hear from you.

Our objective is to identify individuals with the ambition, experience, resources, and commitment to build real American businesses through strategic partnerships.

We are particularly interested in people who can identify a specific business opportunity they would like to pursue in the United States and explain what they could contribute to making that venture successful.

Potential Opportunities Include:

* Establishing new American LLCs through joint ventures.
* Expanding existing international businesses into the U.S. market.
* Developing American companies around specialized professional services.
* Introducing international products and brands to American consumers.
* Building technology, software, manufacturing, distribution, and service businesses.
* Creating new ventures based on the combined capabilities of international and American partners.

Please Answer These Seven Questions:

1. What country are you currently based in?
2. What is your professional, freelance, or entrepreneurial background?
3. Do you currently operate a business, work independently, or have a business concept you would like to develop?
4. What specific business or venture would you like to establish or develop in the United States?
5. What skills, experience, products, technology, business relationships, or resources could you contribute?
6. What support or collaboration would you seek from an American business partner?
7. Would you consider jointly establishing an American company with negotiated ownership, responsibilities, and financial commitments?

Important: We are seeking potential business collaborators and venture partners, not proposals for paid consulting services or traditional employment.

We welcome serious inquiries from qualified individuals worldwide.

MGM4PARTNERS

Global Partnerships. Shared Vision. Greater Opportunities.

We need a reliable virtual assistant to call banks and lenders on our behalf. You will contact financial institutions, ask questions, and share information clearly. This role is best for someone who is comfortable speaking with professionals, staying organized, and following up when needed. If you are dependable, detail-oriented, and able to communicate confidently, we would love to hear from you.

About the Project:

I founded and ran a residential cleaning company for 12 years and sold it in 2024. I am now building software, as an early stage company, that runs the back office of a cleaning company. AI agents do the office work and the owner approves what matters. It is a standalone system, not an add on to existing tools.

The proposed MVP covers six areas, with AI agents handling office workflows and people approving consequential actions:

1. Scheduling, including handling schedule changes
2. Payroll preparation
3. Team communication
4. Invoicing and billing
5. Customer management
6. A phone app for cleaners

What I Need:

A senior architect to help me decide what to build first, whether it fits my budget, and what team it would take to deliver it, before I commit to a build team.

Assess the six areas critically and recommend the smallest first release that would let a cleaning company switch from its current system.

Deliverables:

1. Feasibility by area: what is standard, what is difficult, what to connect instead of build, and what could wait
2. Recommended first release, including essential workflows, data migration from the company's current system, and dependencies an owner needs in order to switch.
3. System architecture and an initial data model, including separation of each company's data, permissions, approval controls, and recovery when an automated action fails
4. Practical technical tests on the biggest uncertainties. Propose one or two focused tests within your quoted price; we will agree on their scope during milestone one. These are feasibility tests, not production software
5. Build cost and timeline ranges, with assumptions, exclusions, confidence levels and the main factors that could raise them. Explain where AI coding tools help and where experienced engineering work is still needed
6. Total monthly operating cost and average cost per customer company at 10, 100 and 1,000 companies, with usage assumptions. Show infrastructure and service costs separately from onboarding, support and maintenance
7. A phased build plan and hiring requirements, written so I can hire from them
8. A final recommendation: proceed with the proposed scope, reduce it, or resolve specific uncertainties first

I have a draft MVP outline, a clickable prototype and a proposed stack (Next.js, Postgres through Supabase, a Python scheduling service using Google OR Tools, Claude API, Stripe, Twilio). Challenge any of it.

You have Required:

1. Designed and shipped a production SaaS product that serves many separate business customers
2. Built reliable automation that takes real actions, with safeguards and human approval

Strongly preferred:

1. Scheduling, routing or optimization software in production (OR Tools, OptaPlanner, Timefold or similar). If you lack this, tell me what specialist help you would bring in
2. LLM agents in production
3. Payments, accounting or messaging integrations (Stripe, QuickBooks, Twilio or similar)
4. Field service or home services software

Also important: at least 2 to 3 hours a day of overlap with US Eastern time, and explaining technical tradeoffs clearly to a business owner.

Terms

1. Fixed price. Please QUOTE a fixed price for each of three milestones:
2. Feasibility, recommended first release, major risks and proposed technical tests
3. Technical test results, architecture and initial data model
4. Cost ranges, operating model, build plan and final recommendation
5. Either of us can stop after any milestone
6. 3 to 5 weeks; part time is fine
7. NDA and IP assignment before the detailed spec is shared
8. This engagement may lead to a fractional CTO role overseeing the MVP build and the team

To apply Start your proposal with the word "dispatch", include your fixed price for each milestone, and answer these three questions briefly:

1. Describe a production system you built where software made scheduling, routing or other operational decisions. What did you use, and what was hardest to get right?
2. An owner approves a schedule change, but the schedule changes again before the agent sends the client message. How would you prevent an incorrect message?
3. How would you estimate the monthly running cost for one cleaning company with 20 cleaners and about 400 visits a month? The approach matters more than the number.

I need a small accounting or law company in Brazil to help manage company laptops.

Key Tasks Include:
- Receiving laptops from team members
- Shipping laptops to new team members
- Maintaining and upgrading laptops. This task can be done by a third party company which provides IT services
You live in Sao Paulo or another city close to Sao Paulo from where equipment can be shipped to team members.
- Will pay a monthly fee and then an additional cost for shipping laptops to the team members.
-- Any repairs to the equipment will also be paid by me.
- I would like you to keep the equipment in your possession.
- Current equipment includes 6 laptops, 2 monitors, couple of keyboards and headset.
- $125 - USD monthly fee
- $40 USD for collecting equipment and shipping it to new member
- $25 USD for getting the equipment fixed

50 State Brokerage holds the broker-in-charge / qualifying-broker seat for property-management companies licensed in North Carolina. One of our clients — an institutional single-family rental operator — has three open North Carolina Real Estate Commission (NCREC) complaints, all tenant-filed over security deposits and maintenance/habitability. Our read is that they're nuisance complaints and most of the subject matter sits outside the Commission's jurisdiction, but we don't submit a response to the regulator on a licensee's behalf without a second set of licensed eyes on it.

We are not looking for a retainer relationship. We need an NC-licensed attorney who will take 1–3 hours per complaint, hourly, through Upwork.

What you do
- Receive the complaint, the client's drafted response, and the underlying lease/PMA/ledger from us (secure share).
- Review against NC license law (Ch. 93A), Commission Rules (21 NCAC 58A, incl. trust-account and record-keeping rules), the Tenant Security Deposit Act (Ch. 42, Art. 6) and Residential Rental Agreements Act (Ch. 42, Art. 5).
- Return a redlined response plus a short memo: what's inside vs. outside NCREC jurisdiction, what to cut, what to add, what exposure (if any) sits with the broker-in-charge vs. the client entity, and whether a small settlement with the complainant is the cheaper exit.
- Where we ask for it: submit the response to NCREC on behalf of the firm/BIC and be the point of contact if staff counsel follows up.
- Turnaround: 3 business days from receipt. NCREC response deadlines are short; we'll flag the date on every file.

What we need
- Active North Carolina bar license, in good standing. Must be you, not a paralegal.
- Prior NCREC complaint or disciplinary-matter experience (respondent side) — former Commission legal staff a plus, but not required.
- Working knowledge of residential property-management practice (trust accounts, security-deposit accounting, lease enforcement). You've seen a BIC's file before.
- Plain-English memos. We're brokers and operators; we don't need the treatise.
- Comfortable with a flat scope per matter and billing only the hours used.

Definition of done (first engagement = the 3 open complaints)
- All three responses reviewed and returned redlined with memo inside the deadline.
- Jurisdiction call on each one stated in one sentence.
- Any item that could become a Commission finding against the broker-in-charge flagged explicitly.
- If this goes well: same scope on an as-needed basis for our other NC firms (we're BIC for several) and for complaints in other states where you can refer or coordinate.

Hourly via Upwork, no retainer, start this week. Engagement letter on your paper is fine; we'll sign it.

Summary

We're looking for a Finance Clerk to help maintain accurate financial records and support our daily accounting operations.
You'll play an important role in processing financial transactions, maintaining organized records, and ensuring accounting information remains accurate and up to date.


What you'll do
Process invoices and record payments.
Track accounts payable and receivable.
Reconcile daily financial transactions.

I am looking for an experienced accountant and tax advisor to manage the tax compliance of my UK limited company, owned by a non-UK resident living in Egypt.

I need help with corporation tax, annual accounts, Companies House filings, HMRC submissions. I also need advice on potential tax risks, income reporting, allowable business expenses, and any transactions or business activities that could create tax liabilities or compliance issues.

The accountant should proactively identify potential tax problems, explain my obligations clearly, and help me keep the company fully compliant with UK tax laws. Experience working with non-UK resident company owners is essential.

Please provide your qualifications, relevant experience, and your full annual fees.

Hi,
We are looking for friendly Native English Speaker or English to Spanish Translator based in the United States to help my business communications.

Requirements:
- Should be U.S. Citizen currently living in the United States.
- Should have Laptop or PC at home.
- Good English Communication.
- Able to translate text messages clearly and accurately.
- Have a stable internet connection.

You work via remote and I will schedule meeting for discussing and get to know from each other.

If you are interested, please tell me about your self and your availability.

Thanks

We are looking for an experienced QuickBooks Desktop Enterprise Advanced Inventory consultant to help configure our existing QuickBooks Enterprise Solutions Manufacturing & Wholesale 24.0 (2024), Diamond subscription.

Project scope:

Review our current QuickBooks inventory setup.

Configure multiple inventory sites and warehouse bin locations.

Help design a practical warehouse location system for aisles, racks, shelves and bins.

Configure and test barcode scanning for master cases and inventory items..

Set up and test receiving, inventory transfers, order picking, packing and inventory counts.

Demonstrate the complete workflow and train our team.

Recommend a separate WMS only if QuickBooks cannot meet our requirements.

We prefer to begin with a small pilot using a few existing SKUs before implementing the system across the entire warehouse.

Required experience: Hands-on QuickBooks Desktop Enterprise Advanced Inventory implementation, warehouse bin tracking, barcode scanning and inventory workflows. QuickBooks Online or bookkeeping experience alone is not sufficient.

Please describe similar projects you have completed, confirm your experience with QuickBooks Enterprise 2024, and provide an estimated cost and timeline. Please also specify whether onsite support would be necessary.

We need a freelancer to help with bookkeeping tasks, including matching Xero payments to Servicem8 jobs, reconciling bank payments, and tracking expenses. The work will involve keeping records accurate, supporting payment and expense reconciliation, and helping maintain organized financial records. This is an ongoing part-time role for someone who can work independently and communicate clearly.

Seeking a qualified UK accountant to provide professional support for UK limited companies, especially those owned by non-UK residents. The role includes advising on company accounting, corporation tax, annual accounts, Companies House filings, and HMRC compliance. You should be able to guide clients through ongoing compliance requirements and help maintain accurate financial records. Experience working with international business structures is highly valued.

Project Overview:
NobleProg is seeking a Cloud Financial Operations (FinOps) practitioner and corporate trainer for a specialized, short-term contract. You will deliver a bespoke, 1-on-1 training and consulting engagement for a Senior IT Manager at an Ohio state government agency based in Columbus.
This is a custom engagement requiring analysis of the client's live cloud environments, creation of a customized presentation deck to address their spend-reporting needs, delivery of a 7-hour intensive onsite workshop, and post-session virtual advisory support.

Scope of Work & Deliverables
Phase 1: Needs Analysis & Curriculum Design (Virtual)
-Lead a 60-minute virtual diagnostic call to review the client’s infrastructure setup, multi-cloud environment, and cost-reporting bottlenecks.
-Deliverable: Develop a tailored slide deck and practical exercises aligned with the client’s live environment and legislative reporting requirements.

Phase 2: Executive Onsite Delivery (Columbus, OH)
-Facilitate an intensive, 7-hour 1-on-1 working session on location at the client's office in Columbus, Ohio.

Phase 3: Post-Training Advisory (Virtual)
-Conduct two (2) 45-minute virtual check-in sessions (at Day 14 and Day 30 post-delivery) to review the client's generated spend reports and assist with real-world implementation questions.

(please submit a fixed, all-inclusive quote covering all deliverables across the three phases)

Requirements & Qualifications
-Proven hands-on experience in Cloud Financial Management / FinOps across major cloud providers (AWS, Azure, and/or GCP).
-Demonstrated ability to build executive-ready slide decks and facilitate high-level 1-on-1 coaching or workshops.
-Ability to translate technical infrastructure metrics into executive and public-sector financial reports (budgeting, state accounting, cost allocation). FOCP certification is a plus.

Location & Travel
Must be based in Ohio or within reasonable commuting distance of Columbus, OH for the 7-hour onsite session. Your quote must be fully inclusive of all professional fees and local travel/commuting expenses (estimated under $150 USD; no separate travel expenses will be billed).

How to Apply
Please submit:
-Your Proposed Fixed Quote: Total all-inclusive fee (USD) for Phases 1–3.
-Resume or LinkedIn Profile: Highlighting your FinOps practitioner and corporate training background.
-A brief summary of similar custom training, consulting, or cloud cost-optimization engagements you have delivered.
-Your general scheduling window over the next 4–6 weeks for the virtual diagnostic and onsite delivery.

Hello everyone!

I'm looking for a reliable, friendly, and trustworthy business partner based in the United States for a long-term collaboration.

I'm currently exploring new business opportunities and researching potential niches in the US market. I'm looking for someone who can support me in this process and help grow the business together.

Who I'm Looking For:
- Based in the United States
- Honest, reliable, and easy to communicate with
- Interested in building a long-term business partnership
- No previous experience required
- Has access to a laptop and some spare time
- Willing to learn and collaborate

What I Offer:
- 30% profit sharing from the business we develop together
- Flexible working hours
- Long-term collaboration opportunities
- A friendly and supportive working relationship
- No prior business experience needed

I'm not looking for someone with advanced technical skills. I value honesty, reliability, and good communication more than experience.

If you're interested in exploring a potential business partnership, I'd love to hear from you!

Feel free to apply, introduce yourself briefly, and we can discuss the opportunity in more detail.

Looking forward to connecting with you!

What you’ll build

Automatic email intake from Outlook:
Zapier watches our Outlook inbox, or a dedicated folder, for emails from our 15 to 30 college contacts. Filter by college email domain, plus an AI check that skips non-registration emails such as logistics questions.
No manual forwarding by staff.
Automatic reading of registrations:
Registrants pasted into the email body as a small table are extracted by an AI step.
Excel roster attachments are converted with Files by Zapier, with no OneDrive needed. An AI step standardizes column headers that differ between colleges.
Added to Airtable and coded correctly:
Loop through each registrant and find or create their record by email, so the same person on several rosters isn’t duplicated.
Tag each record with the correct college, class, cohort, and session dates by linking it to the matching class record.
Flag anything unclear for review and send an Outlook alert.
Added to Mailchimp for our ongoing newsletter:
Add or update each registrant in our Mailchimp audience, with tags for college, class, and cohort so we can segment later.
Respect consent: only registrants who opted in are subscribed, and existing unsubscribes are never overwritten.
Pre-class email automations:
A welcome email on registration with the Zoom link and class PDFs.
Reminders before each of the two Tuesday sessions.
A recap after session 1 with the recording link.
Roster check-in emails to the college contacts 10 days and 3 days before class.
All sent through Outlook, with “sent” tracking so nobody gets duplicates.
Coaching call sync from Calendly to Airtable:
Build personalized Calendly links for each registrant, prefilled with their name, email, and Airtable record ID, to use in the post-class email.
When someone books a coaching call, update their Airtable record with the call date and time, the assigned advisor, and the stage “Call booked.”
When someone cancels, clear the booking and reset their stage so the follow-up reminders start again.
Flag any booking that can’t be matched to a registrant for review.

Deliverables

Working automations, tested against the test cases in our build sheet
A short screen recording walking through each zap and automation
A live handoff session with our operations coordinator, who will maintain it

Requirements

Proven experience with multi-step Zapier builds using Microsoft Outlook, AI by Zapier, Files by Zapier, paths, and looping
Strong Airtable skills, including automations, linked records, and formulas
Experience with Mailchimp and Calendly integrations
Careful handling of personal contact information. We’re a regulated financial firm, and all work happens in our accounts, not yours.

I need a CPA based in the USA for my Delaware C corp. I need someone with extensive knowledge of tax law who can serve as both a consultant and help file my company taxes. They must have experience working with a Delaware-based startup, especially in a product-based e-commerce business. They should also be able to provide advice on tax and expense-related questions.

Collect financial data from two married individuals, enter into modeling software, model various scenarios for splitting up assets and how they impact.cash flow, lifestyle, net worth, etc. Financial support for seeking best , fair split for individual needs.

Find 100 qualified leads across English, French, Arabic, and German markets for companies manually processing large volumes of scanned, handwritten, or complex documents. Target companies with 10–500 employees in logistics, accounting, insurance, legal, healthcare, archives, banking, and KYC. Leads should include a named contact with LinkedIn role verified within 90 days, verified work email, company website, country, employee count, and source evidence of document-processing needs. Deliver a completed CSV using the provided template. Invalid, duplicate, out-of-scope, or non-compliant leads must be replaced within five days at no extra cost. If over 20% of checked leads fail, the batch requires revision. Reviews occur within three days.

We are looking for an independent CPA licensed in the United States to audit the financial statements of a small LLC for 2023, 2024, and 2025.

The LLC has no subsidiaries. We have draft financial statements and supporting documents that we will provide for review. These periods have not previously been audited.

Scope and deliverables

Audit the LLC’s financial statements for all three years in accordance with U.S. generally accepted auditing standards (GAAS).

Review the draft financial statements and accompanying notes, prepared for presentation under U.S. generally accepted accounting principles (GAAP).

Issue a signed independent auditor’s report covering the financial statements.

Identify any adjustments or additional information needed during the engagement.

We will provide the available records and work with the CPA to supply the information required for the audit. The final statements, report, and audit opinion will be subject to the CPA’s professional judgment.

The auditor’s report must be signed by a CPA with a verifiable, active U.S. state license who is authorized to perform the engagement.

Our financial records and supporting documents are confidential. Please confirm that they will be securely handled and stored.

Budget: $1,250 fixed price for all three years.

Timeline: Please confirm the expected timeline and any information needed to begin.