need accrual accountant to make two journal entries and answer one question

need accrual accountant to make two journal entries and answer one question After reading your project details, I feel, I am the best option for you to fulfill this project with 100% perfection. I am working in this industry since 2014 and I have served more than 1200 clients with a full amount of satisfaction. I can deliver your work within your given deadline and budget. Please give me a chance. I PROMISE, You will find it GREAT. Thanks, please send me complete details via chaAfter reading your project details, I feel, I am the best option for you to fulfill this project with 100% perfection. I am working in this industry since 2014 and I have served more than 1200 clients with a full amount of satisfaction. I can deliver your work within your given deadline and budget. Please give me a chance. I PROMISE, You will find it GREAT. Thanks, please send me complete details via chat.

HI , Good Morning I have read all the details of your requirement and assure you the best quality, timely delivery for the work, below is the details of my profile as follows : - I am "Vikash Kumar Shrivastav", having 9+ years experience in international accounting which includes bookkeeping and accounting services for the client based in UK ,USA , Australia and Ireland. I worked as Assistant Manager(Finance & Accounts) in one of the US based Tech company but due to COVID-19, I lost job in April-2020, and start working full time as freelancer. I am having "MBA in Finance" & "Master of commerce (Mcom)" degree. Apart from above I have exposure to different international accounting software which includes :- SAP, HFM, Blackline, Xero, Quick Books desktop & online, Wave accounting, Kash flow, Sage50, SageOne, VT, Freeagent, Shift-care,Hubdoc Tally ERP 9.0 etc.

Dear Sir, It is a pleasure to be applying for your project. I thoroughly read and check your issue regarding revenue recognizing, I can guide you for how revenue can be recognized using accrual basis and help you to pass journal entries for required transaction. Looking forward to hearing more about the project. Thank you for your time and consideration for reading my proposal. Sincerely, Imtiaz Jafri

Hi I am ACA and have more than 15 years of experience. I have gone through your requirement. i can do it efficiently. Keep in touch for further detail.

I am a CA, I can do this work immediately with great level of accuracy. Please contact me if you are interested

Dear Client I am ACCA from UK and have 10+ years experience in accounts and finance. Handling accounts of my clients is routine work for me. I think I can assist you in manging your accounts and bookkeeping. Looking forward to discuss in detail.

hello friend, I will be delighted to assist in the assignment. I am a detail-oriented researcher with excellent grammar skills and meticulous attention to detail. I hold a bachelor's degree in Commerce (Banking and Finance option). I have extensive experience in simplifying difficult ideas to convey an excellent understanding for the targeted audience. I am well acquainted in the entire process of researching and editing in various subjects including Finance, Economics, Accounting, Marketing, and Human Resources Management. I am well versed in Harvard, MLA, APA, and Chicago formatting styles. I am an incredibly fast researcher which makes my turn-around time to be highly impressive. kind regards,

Need to have the contract for more details to determine the time of accrual of income. However based on info above and assuming full amount received, the entry would be: Bank A/c Dr $1000000, Advance from Member Cr. $1000000. With the passing of every month ( assuming its a membership fee) an amount equal to ($1000000/12) is to be treated as income every month. That means every month end an entry to be passed is Advance from member Dr. Income Account Cr

Hi understood your requirement. Please connect. You can see my profile to know that I can handle this. Thanks.

Hello. I am very familar with revenue recognition requirements. The rules have changes over the last few years and I have worked with several CPA firms to help my clients prepare accurate journal entries and reporting. I hold an MBA (Finance), Bachelors of Science (Accounting), and CPA (Certified Public Accountant.).

I am hard work people and look for some freelance work during weekend or holiday. I am a certified accountant with list company experience, I believe I have sufficient skill to handle task in a timely manner. Furthermore, I am highly responsible person. You shouldn’t be worry on quality of my work.

sir i have done many courses in accounting and have good financial skills i think i will help you out

I'm an auditor and have strong grip on ifrs For your queries 1. At invoice creation, no accounting entry shall be passed, as no performance obligation has been performed or cash received. 2. If you are asking generally, its all upto you, unless there's any requirement by law to include minimal information of company in documents I.e name address phone etc 3. The contract effective date being from Feb, no entry requirements for Jan

I have vast experience in financial reporting which will make me answer all of your questions quickly and effectively. Looking forward to working with you!

Hi! Im a CPA by profession and I think I can help you with this. Based on your concern, you're having trouble with your entries. You need to refer to IFRS 15 entitled Revenue from Contracts with customers. If you want to know more, you can award this to me and leave some message. Thank you.

GENERAL RESPONSIBILITIES:  Compiles and analyzes financial revenue information to prepare routine and non-routine entries to G/L accounts.  Analyzes account activity detailing more complex asset, liability, and capital accounts.  Coordinates processing of significant non-routine transactions into the G/L.  Reconciles and prepares accounting schedules on a monthly/quarterly/annual basis.  Performs P&L research pursuant to specific accounts or other departmental inquiries.  Preparing SOX Auditing controllers for presentation on higher Authorities  Prepares and reviews financial performance with management and assists with operational analyses.  Devised and deployed multiple cost-savings initiatives resulting in a 20% reduction in company expenditures. Prepare the month ending IUT (Inter Unit Transaction) and status reports, TDS Recon, BRS (Bank Reconciliation statements),Cash clearing, Schedule consolidation (Controllership Report), Vendor creation, Vendor reconciliation , WHT (Withholding Tax Recon), International VAT (Value Added Tax) GST Recon, APTB Reports, Maintain Daily Aging Reports, Quality checking (QC), Financial analysis, budgeting, planning and forecasting, Service level Agreement (SLA), KPI, and OLA Processing vendor invoices and performing quality check. Handling Monthly PO Accruals Report P2P and R2R.

Hai, I am willing to help you on this project, looking forward in hearing from you soon. Regards, Fina