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I have a job to award, that involves working with filemaker pro, that handles the accounting internally. Its actually fairly easy work to do, and we will furnish you with previous bank statements & how everything has been coded previous months. It involves the following:
1. examining prior bank recs and detail that have been done to do it same way
2. we have a system designed, have been using, want to outsource accounting
3. all 6 bank statements & check copies are available.
4. An excel file, is used to handle some miscellaneous transactions so we make
one journal entry for all of these.entries on the bank statement i.e. credit cards, etc
5. purchase orders dictate how much was spent. Most of the invoices have already been entered against the purchase orders. There are a few transactions each month, where the po # has to be written on the bank statement , and a few of the payable invoices need to be entered. The invoice # is not important, just the $ amount that is sho...
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