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Bookkeeping project. 500 transactions. MYOB & Excel.

Hi,

We need a Bookkeeper.

Someone that is good at:

- MYOB.

- Excel.

The task involves:

1. Produce a Chart of Accounts for a particular service business (using excel).

2. Processing (on MYOB) approximately 500 transactions (covering a 6 month trading period).

3. Creating in excel, and recording in a General Ledger format, each of the transactions for the 6 month trading period for each ledger.

4. Creating relevant Profit & Loss reports on MYOB for the 6 month period (monthly & quarterly reports).

5. Using the reports from MYOB to create monthly & quarterly profit & loss reports (in excel) for each month & quarter for internal performance reporting purposes.

We will provide:

1. Last years tax return to help the bookkeeper design the Chart of Accounts and General Ledger (choosing the relevant categories of income and expenses, assets, liabilities, etc).

2. Most recent copy of BAS return so can see what the GST debits and credits were in the previous quarter.

3. Log in access to the relevant MYOB account.

The final output wanted is:

1. Chart of accounts for the business in excel.

2. Processing on MYOB of all of the transactions for the business in the last 6 months. (Approximately 500 transactions).

3. A General Ledger document (in excel) which shows each of the transactions for the 6 month trading period for each of the ledgers of the business.

4. Producing of monthly & quarterly reports on MYOB for the business for the last 6 months.

5. Producing of profit and loss reports in excel for each month & quarter which the business can use to assess the monthly & quarterly performance of the business.

Timeframes:

Ideally, we would like someone who can start working on this project on Monday this week (April 13th).

We would also like to have the project completed on, or before, Monday April 20th.

There is a high likelihood of regular work doing the above tasks in the future (each month / quarter) if work is done to a good standard.

Any questions, feel free to ask. We will try to reply as quickly as I can.

Kind Regards,

Gary

Taidot: kirjanpito, Kirjanpito, Excel, MYOB

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Tietoa työnantajasta:
( 78 arvostelua ) Darwin City, Australia

Projektin tunnus: #7465582

Myönnetty käyttäjälle:

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