Book keeper
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£22/hr(approx. $27/hr)
- Posted:
- Proposals: 15
- Remote
- #2199649
- Awarded
Description
Experience Level: Expert
Estimated project duration: Ongoing
We are a small leisure trust which is growing month on month, we currently work with five independent fitness clubs and we are looking for another 15 clubs over the next six months which will mean the demand for hours will increase with every club we work with. The main tasks we require to be completed are as follows;
-Bank account reconciliation for each club. income 4-10 bank deposits per club per month.
-Reconcile invoices which the leisure trust pays on behalf of the club each month there will be a maximum of 8-15 invoices per month per club
-Pull together payroll for each club. ( confirm with the leisure trust the payroll costs per club - please note the accountant will run the payroll payments
-confirm payments to be made against self employed instructors costs per club as per the leisure trusts instruction,
-Enter financial figures onto a club spreadsheet to indicate income and outgoings to update the trust the performance per club against budget this will be required monthly no later than the 3rd of each month.
- VAT returns will be undertaken by the company accountant due to the trust having VAT exemptions.
ANy questions please do not hesitate to contact me.
-Bank account reconciliation for each club. income 4-10 bank deposits per club per month.
-Reconcile invoices which the leisure trust pays on behalf of the club each month there will be a maximum of 8-15 invoices per month per club
-Pull together payroll for each club. ( confirm with the leisure trust the payroll costs per club - please note the accountant will run the payroll payments
-confirm payments to be made against self employed instructors costs per club as per the leisure trusts instruction,
-Enter financial figures onto a club spreadsheet to indicate income and outgoings to update the trust the performance per club against budget this will be required monthly no later than the 3rd of each month.
- VAT returns will be undertaken by the company accountant due to the trust having VAT exemptions.
ANy questions please do not hesitate to contact me.
Mark W.
100% (2)Projects Completed
2
Freelancers worked with
2
Projects awarded
67%
Last project
19 Nov 2018
United Kingdom
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