Freelance book-keeper
- or -
Post a project like this£15/hr(approx. $19/hr)
- Posted:
- Proposals: 12
- Remote
- #105675
- Expired
Accounts, Bookkeeping, Payroll, Company Incorporation, and Administration Services
Gloucester
140352047061258650788777892916103049152045204532238318245520240840
Description
Experience Level: Intermediate
Hi
I have been keeping my monthly books in Sage but for the past year have only been marking up the payments received from clients, its all gotten a bit on top of me to be honest.
Full year's monthly books (1st April 2010 to 31st March 2011 - although to Aug 2010 it is up to date and only needs reconciled), all paperwork will be provided. Must be completed in Sage. Thereafter the books from 1st April 2011 to date.
What is in sage just now : All invoices issued to date, all client payments received to date. Purchase payments to Aug 2010 (so sage is up to date to that point). Statements have been marked showing what has been included and what has not.
I would anticipate a full weeks work over the next month to bring this up to date as the bulk of the work (Ie inputting invoices and client payments) is up to date, its the purchase side and reconcillation that is needed.
I will be on hand to answer any questions.
Sage version being used is Sage 50 Accounts Professional 2010, v 16.0.4.113 - whichever version you are using MUST ve fully compatible with this.
Please ask any questions in private message.
Please be clear in your bid about how we would communicate, (Messenger is preferable for me), the time you can devote to this each week and when you can start.
Please provide details of your qualifications / experience and 2 references from clients who you have completed similar work for.
I have been keeping my monthly books in Sage but for the past year have only been marking up the payments received from clients, its all gotten a bit on top of me to be honest.
Full year's monthly books (1st April 2010 to 31st March 2011 - although to Aug 2010 it is up to date and only needs reconciled), all paperwork will be provided. Must be completed in Sage. Thereafter the books from 1st April 2011 to date.
What is in sage just now : All invoices issued to date, all client payments received to date. Purchase payments to Aug 2010 (so sage is up to date to that point). Statements have been marked showing what has been included and what has not.
I would anticipate a full weeks work over the next month to bring this up to date as the bulk of the work (Ie inputting invoices and client payments) is up to date, its the purchase side and reconcillation that is needed.
I will be on hand to answer any questions.
Sage version being used is Sage 50 Accounts Professional 2010, v 16.0.4.113 - whichever version you are using MUST ve fully compatible with this.
Please ask any questions in private message.
Please be clear in your bid about how we would communicate, (Messenger is preferable for me), the time you can devote to this each week and when you can start.
Please provide details of your qualifications / experience and 2 references from clients who you have completed similar work for.
Lesley S.
99% (132)Projects Completed
175
Freelancers worked with
127
Projects awarded
38%
Last project
19 May 2021
United Kingdom
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