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Renconcilation of wages

Posted by Rishi S.

Location

Bella Vista NSW 2153, Australia

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Due date
Sunday, 20th Aug 2017
Details
I need someone to prepare an excel sheet for me to reconcile the payments made to an employee on fortnightly basis vs the number of fortnight that employee worked for. we use Xero and it is showing a payment missed but we paid every fortnight. We did not follow the pay day as per Xero, pay was processed on random dates.

Employee started working full time from 1st November till now.

We want to reconcile from 1st November to 30 June and make sure that employee got paid up to date.

Till 31st May employee was getting fortnightly payments and for the
Month of June Employee got paid on Monthly basis in July.

Happy to provide bank statements.
Offers
Vinod B.
(22)
100%Completion rate

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Happy to do this, should be done by this evening
1 year ago
Jamie L.
(21)
100%Completion rate

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Hi Rishi,
I can do this for you, accounting background & did reconciliation work in the past.
Regards,
Jamie
1 year ago
Monika S.
(6)
90%Completion rate

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Hi, I can do this task by tonight..but I am able to do remotely, physically won't be possible..
1 year ago
Roshani P.
(144)
96%Completion rate

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Hi Rishi,

Happy to help with your task.

Please find my offer of $100 for completion of task including any corrections.

I am a CPA Accountant and Xero certified adviser.

Thanks
1 year ago
Sam S.
(11)
93%Completion rate

The percentage of accepted tasks this Tasker has completed.

Hi Rishi,

I am a CPA and can do this for you.
Please assign so that I can complete reconciliation tonight and can have a chat with you tomorrow.
1 year ago
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I want ledger extract in excel and bank statements.
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