I will do lexoffice bookkeeping with datev export for german freiberufler
German Bookkeeping and Accounting Software Specialist
About this Gig
Are you a German Freiberufler struggling with manual bookkeeping and DATEV data preparation?
I will help you set up and streamline your Lexoffice bookkeeping workflow with DATEV export, making it easier to organize invoices, transactions, expenses, and accounting data for your German business.
This service is ideal for Freiberufler, Selbstständige, consultants, agencies, online professionals, and small businesses using Lexoffice and working with a Steuerberater or DATEV-based accounting workflow.
I can help with:
- Lexoffice bookkeeping setup and review
- DATEV export configuration
- Accounting data organization
- Chart of accounts and transaction mapping
- Income and expense categorization
- Invoice and receipt organization
- Bank transaction reconciliation
- Customer and supplier setup
- VAT and invoice settings
- Export preparation for your Steuerberater
- Historical bookkeeping cleanup
- Duplicate and missing transaction
- Bookkeeping workflow optimization
Whether you are starting with Lexoffice, preparing your records for a Steuerberater, or need to improve an existing bookkeeping workflow, I can help organize your accounting data and make the process more efficient.
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FAQ
Do you work with German Freiberufler?
Yes. This service is specifically designed for German Freiberufler, Selbstständige, consultants, and small businesses.
Can you prepare my Lexoffice data for my Steuerberater?
Yes. I can organize your bookkeeping workflow and prepare the relevant accounting data for DATEV export according to your requirements
Can you set up DATEV exports in Lexoffice?
Yes. I can help configure and organize the DATEV export workflow supported by your Lexoffice setup.
Can you reconcile my bank transactions?
Yes. I can categorize and reconcile transactions and help identify missing, duplicated, or incorrectly recorded entries.
Can you clean up old bookkeeping records?
Yes. I can catch up and organize historical transactions depending on the transaction volume and bookkeeping period.

