Bookkeeping for a Solar Company


Project scope
Categories
Accounting Data analysis Operations Project management Product or service launchSkills
operating expense invoicing bookkeeping data entry zoho office suitePositions available: two individual students
Over the last few years we have transitioned from utilizing one specific bookkeeping software to another. We are now using the Zoho Books application for all of our bookkeeping needs. While moving from one software to another, we have faced some growing pains and have two very specific scopes of work.
General book keeping related data entry by reviewing scanned receipts, invoices, bills, and adding them into our system according to the description listed for for each one of our accounts. (ie. Operating expenses vs travel etc)
Reconcile and identify transactions that maybe in one bookkeeping software but not the other. This would be done by reviewing the trial balances for each software according to each account to then find the missing transactions. We are looking for that needle in our haystack. Some of this comparison work was done previously by another intern with great accuracy, but to truly finish this project will require scrutinizing our trial balances from the first year of operation until the present.
Completion of these tasks will then allow for you to help us catch up and file our HST returns correctly too!
You will work closely with a member of our team.
About the company
Naveco Power is a renewable energy developer that provides energy generation solutions to its commercial and utility scale clients. These solutions primarily use wind and solar PV energy generation along with energy storage technologies. Naveco tends to build, own and operate most of its projects on behalf of its clients.
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