Bookkeeping Services in Epping | Airtasker

5 Bookkeepers in Epping

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    Now Available!
    • Get it done now. Pay later.
    • Repay in 4 fortnightly instalments
    • No interest
    • Available on payments up to $1,500

    Recent Bookkeeping tasks in Epping

    Assignment in Bookkeeping helper

    $50

    Epping VIC, Australia

    7th Aug 2018

    Anyone needs help in doing homework and assignments for Bookkeeping and Accounting certificate, please contact me via email or give me a call I have finished all subjects of Cert IV in Bookkeeping with HD for all Besides, I have got Bachelor and Master degree in Accounting major along with many years of experience as a Certified Bookkeeper. That would make me very confident to offer this service to you I am also a Member in Practice of Institute of Certified Bookkeeper (ICB) - it means I am qualified to offer Bookkeeping services to public. Please contact me if you need such a service. I am always pleased to help you out

    Melbourne Based Bookkeeper & Registered Accountant

    $200

    Epping, Victoria, Australia

    19th May 2017

    Split Revenue coming into bank account to two entities that are part of the Joint Venture Full-Service Bookkeeping Procedures, go by average 2 new orders per week at this stage. 1) Process sales orders to process into Quickbooks within the 2-3 business hour timeframe. 2) Ensure initial payment processed and any reoccurring is scheduled in Quickbooks and Merchant Facility (BPoint). In the event, CC was authorised. Or if Sales Pro processed then send Paid invoice to the client. 3) Send out client invoices as Due or Paid along with the Welcome Letter on initial payments. Attached with Sales Order approval. Sales Order and proposal must be saved to the appropriate client folder in the Google Drive. As well as on the QB platform. 4) Have invoices sent on 7-day terms as default. Unless otherwise advised. Once deposit or month 1 (Initial Invoice) PAID accounts@ needs to be advised to initiate so Sales staff can brief project managers. Internal Admin will setup Projects and scope in CRM plus mark payment schedule. Plus mark as PAID as receive scheduled amounts. 5) Recurring invoices must be sent a Paid invoice once auto processes. If fails then accounts@ needs to be notified to deal with ASAP. If not on Auto payments then invoice needs sending 7 days before due date when on 7 day terms. 3 days after Due date then another Overdue invoice needs to be sent. Then each 7 days thereafter. A template email will be sent to stress that campaigns/projects can be placed On Hold when overdue by more than 7 days. 6) Any client issue with the pricing of payment or other dispute needs to be escalated to accounts@. So we can have the appropriate person deal with the issue. 7) Chasing payments will be the responsibility of our internal debt collection team then sales team, however, do tell us if you're happy to do this 8) Starting on a weekly basis you will divide the revenue 50:50 minus transaction fees. We will keep a base minimum in the account at this level to deal with any transaction fees.

    Bookkeeper

    $250

    Epping VIC 3076, Australia

    16th Jan 2020

    Need Booker keeper to perform bas quartly and general book keeping

    Bookkeeping
    Bookkeeping
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