Bookkeeper (one off) - Travel industry club, CIC
-
23/01Bookkeeper (ID 595423)PlymouthProject start: 06/02/19Postal code: PL1Buyer type: Nonprofit organizationHelp needed with:Current bookkeepingAnnual accountsCompany type:Community interest company (CIC)Activity type:Travel/LeisureTurnover of the company to be reviewed:Less than £25,000Nature of this project:One-off projectLocal bookkeeper required:YesAdditional info:We are a UK travel industry club responsible for receiving membership dues from 6 clubs representing approx. 180 members, remitting a proportion on to our global Hq based in Spain. We also administer operate a monthly draw in which funds are received annually from members which are pooled and designed to help with operating costs and a modest monthly prize draw with 3 prizes. As we're currently without a Treasurer we require a book keeper.
1 - Update cash book and record circa 20 to 30 transactions
2 - Reconcile with bank statements: 2 accounts, 1 current, 2 deposit
3 - Prepare P&L and Balance Sheet for end of year reportHere you can post your own request in Plymouth or other location
Now more than 425,000 users across all of the UK
Reviews
-
I find them very professional and would recommend again and again...Thank You...
Paul
-
They have been more than helpful and have ensured the transition to outsourced bookkeeping was as smooth as could be given the innumerable issues that internally could have deflected us.
Mr David Hylton