Open tasks, matched to verified skill
Filter 900+ open tasks by skill, tier, format, pay type, duration and location. Requirements and entry costs are shown before you spend anything.
Daily Bookkeeper (part-time)
Summary Ongoing role maintaining daily financial records for small businesses using cloud accounting software. Responsibilities - Record daily transactions in QuickBooks/Xero/Wave - Categorize income
Financial Report Preparer (part-time)
Summary Ongoing role preparing financial reports and dashboards for small business clients from their bookkeeping data. Responsibilities - Prepare monthly P&L, balance sheet, and cash flow reports -
Xero Bookkeeper (part-time)
Summary Ongoing role maintaining financial records in Xero for small business and startup clients. Responsibilities - Manage daily bookkeeping in Xero for 3-5 clients - Reconcile bank and credit card
Bookkeeping AP Clerk (part-time)
Summary Ongoing role managing accounts payable for small business clients, processing vendor invoices and payments. Responsibilities - Process vendor invoices and enter into accounting system - Sched
Payroll Bookkeeper (part-time)
Summary Ongoing role processing payroll transactions and maintaining payroll records in the accounting system. Responsibilities - Record payroll journal entries bi-weekly/monthly - Reconcile payroll
Invoicing and Collections Bookkeeper (part-time)
Summary Ongoing role generating client invoices, tracking payments, and following up on overdue accounts. Responsibilities - Generate and send client invoices weekly - Apply incoming payments to corr
Month-End Close Bookkeeper (part-time)
Summary Ongoing role performing month-end closing procedures for multiple small business clients. Responsibilities - Perform month-end close for 3-5 clients monthly - Post adjusting entries and accru
Receipt Processing Specialist (part-time)
Summary Ongoing role processing, categorizing, and entering business receipts and invoices into accounting systems. Responsibilities - Process 50-100 receipts daily - Categorize by expense type and G
Perform Month-End Closing Procedures for Small Business
Summary Complete month-end closing procedures including journal entries, reconciliations, and financial statement preparation. Responsibilities - Post adjusting journal entries (accruals, prepayments
Bank Reconciliation Specialist (part-time)
Summary Ongoing role performing bank reconciliations for multiple client accounts monthly. Responsibilities - Reconcile 10-15 bank accounts monthly - Match bank transactions to accounting records - I
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