Book-keeping & production of monthly management accounts
4638
£300(approx. $376)
- Posted:
- Proposals: 35
- Remote
- #85512
- Archived
2611615827131621981797866419650819227412549257976119538696
Description
Experience Level: Expert
We have three companies and the annual transaction count is about 2.5K total across the 3.
We don't run an accounts package ourselves and currently receive the following service:
1) management accounts by 15th of month incl control accounts reconciled, send to bank, summary VAT return, debtors/creditors, Dir Loan acct balances.
2) sales invoices back within 24 hours of request
3) annual accounts ready to file at Companies House by 31/3
4)dealing with ad hoc queries re NI, debtors, creditors etc within 24 hours
5) producing reports for production of Corporation tax returns
Typically we send an envelope by recorded delivery mid month and end of month with paper transactions, email any purchase invoices by email and download the bank statement electronically on the 1st of each month.
We don't run an accounts package ourselves and currently receive the following service:
1) management accounts by 15th of month incl control accounts reconciled, send to bank, summary VAT return, debtors/creditors, Dir Loan acct balances.
2) sales invoices back within 24 hours of request
3) annual accounts ready to file at Companies House by 31/3
4)dealing with ad hoc queries re NI, debtors, creditors etc within 24 hours
5) producing reports for production of Corporation tax returns
Typically we send an envelope by recorded delivery mid month and end of month with paper transactions, email any purchase invoices by email and download the bank statement electronically on the 1st of each month.
Projects Completed
55
Freelancers worked with
62
Projects awarded
44%
Last project
21 Mar 2024
United Kingdom
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