
Ongoing Bookkeeping Assistance for Small Company
- or -
Post a project like this1119
£50(approx. $69)
- Posted:
- Proposals: 32
- Remote
- #3775042
- Completed
Qualified Chartered Accountant | Ex-Deloitte | UK Accounting, Tax & Business Advisory Specialist
6907894260137727326838163619796059048306923047958308897039001820713567965984756264
Description
Experience Level: Entry
We need some ongoing bookkeeping support to assist with the following. There are currently two companies to do this for. I may close one but may not - this is currently under discussion with our accountants.
Company 1 (Amazon Seller):
- Explain transactions (XERO) including adding the relevant invoice.
- Ensure bank balances reconciled for VAT submissions.
- Ensure I have a digital copies of invoices and saved with a specific file naming convention on our SharePoint site in the cloud.
Company 2 (IT Contractor):
- Explain transaction (FreeAgent currently).
- Reconcile bank account balances.
Company 1 > Company 2:
- Process management fee.
I will double check but currently there are only about 60-70 transactions per month. The volume of transactions may grow because I am working on an A2X integration to pull in our Amazon transactions to the XERO package.
These are the current tasks but it may grow. I would imagine it's only a couple of hours per month but it would help us to keep on top of it.
We could operate on a monthly fixed fee or an hourly rate but we can discuss this. Hours are totally flexible - you can login and update this whenever you like - as long as the work is getting done on a routine basis.
Any questions or if you need further clarification please ask.
Company 1 (Amazon Seller):
- Explain transactions (XERO) including adding the relevant invoice.
- Ensure bank balances reconciled for VAT submissions.
- Ensure I have a digital copies of invoices and saved with a specific file naming convention on our SharePoint site in the cloud.
Company 2 (IT Contractor):
- Explain transaction (FreeAgent currently).
- Reconcile bank account balances.
Company 1 > Company 2:
- Process management fee.
I will double check but currently there are only about 60-70 transactions per month. The volume of transactions may grow because I am working on an A2X integration to pull in our Amazon transactions to the XERO package.
These are the current tasks but it may grow. I would imagine it's only a couple of hours per month but it would help us to keep on top of it.
We could operate on a monthly fixed fee or an hourly rate but we can discuss this. Hours are totally flexible - you can login and update this whenever you like - as long as the work is getting done on a routine basis.
Any questions or if you need further clarification please ask.
Sam B.
98% (49)Projects Completed
44
Freelancers worked with
27
Projects awarded
78%
Last project
12 Jun 2023
United Kingdom
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