
Bookkeeper (Care MIS + Accounting) — On-site
- or -
Post a project like this29
£35/hr(approx. $47/hr)
- Posted:
- Proposals: 0
- On-site in Guildford, GB
- #4491374
- Open for Proposals
Description
Start on-site:
May 4, 2026
Time to spend on-site:
7
hours
per day
Experience Level: Expert
Estimated project duration: Ongoing
Care Sector Bookkeeper (Care MIS + Cloud Accounting) — On-site — 55 hrs/month retainer
Summary
We’re a domiciliary care business looking for a reliable, experienced bookkeeper with strong experience extracting and reconciling payroll and billing data from care management / Care MIS systems, and using cloud accounting software. This is an ongoing role with fixed monthly capacity and clear controls.
Work pattern / location
On-site attendance required (schedule agreed in advance).
Monthly workload is driven by a fortnightly billing cycle plus a monthly payroll cut-off.
Core duties (high level)
Prepare fortnightly billing submissions using Care MIS outputs and required portal/admin steps.
Prepare monthly payroll input pack (hours, leave, sickness, overtime etc.) for accountant verification; payroll pack must be ready 3–4 working days before month end.
Maintain basic sales ledger/admin in the accounting system and keep records audit-ready.
Bank reconciliation is exception-based only (investigate over/under-payments where they arise), not routine weekly reconciliation.
Volume context (for estimating effort)
Approx. 45 hourly staff + 8 salaried staff
Approx. 63 invoices/month
Summary
We’re a domiciliary care business looking for a reliable, experienced bookkeeper with strong experience extracting and reconciling payroll and billing data from care management / Care MIS systems, and using cloud accounting software. This is an ongoing role with fixed monthly capacity and clear controls.
Work pattern / location
On-site attendance required (schedule agreed in advance).
Monthly workload is driven by a fortnightly billing cycle plus a monthly payroll cut-off.
Core duties (high level)
Prepare fortnightly billing submissions using Care MIS outputs and required portal/admin steps.
Prepare monthly payroll input pack (hours, leave, sickness, overtime etc.) for accountant verification; payroll pack must be ready 3–4 working days before month end.
Maintain basic sales ledger/admin in the accounting system and keep records audit-ready.
Bank reconciliation is exception-based only (investigate over/under-payments where they arise), not routine weekly reconciliation.
Volume context (for estimating effort)
Approx. 45 hourly staff + 8 salaried staff
Approx. 63 invoices/month
Joseph M.
0% (0)Projects Completed
1
Freelancers worked with
1
Projects awarded
25%
Last project
6 Mar 2026
United Kingdom
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