|list of accounting tasks (was Re: Do-It-Yourself Bookkeeping?)||<– Date –> <– Thread –>|
|From: R.P. Aditya (adityagrot.org)|
|Date: Sun, 2 Jan 2011 06:09:39 -0800 (PST)|
Hi Diana (and anyone else who does the accounting for their community), On Sun, Jan 02, 2011 at 08:30:17AM -0500, Diana Carroll wrote: > I do all the bookkeeping for our 22 household community. I taught > myself quickbooks and there has definitely been a learning curve. I've > probably unnecessarily reinvented the wheel any number of times. But > it's less work than I feared. On a normal month (not during tax or > budgeting or end of year) I'd say it takes less than 15 hours a month. > I'm not sure what else to say about it. Happy to answer any specific > questions. could you share the list of tasks you do each month and how long they take for your community, something like: - enter misc charges (I assume there are fixed charges like the HOA fee and reserve fund contribution that are set annually and automatically added by QB), 2 hours - enter in payments by check/cash for each household, 2 hours - enter in payments to vendors against the budget lineitems, 2 hours - deposit checks/cash, 2 hours - transfer money around to various accounts, 1 hour - reconcile bank account(s), 2 hours what else? Thanks, Adi Great Oak Cohousing Ann Arbor, MI, USA http://gocoho.org
- Do-It-Yourself Bookkeeping? R Philip Dowds, January 2 2011
- Re: Do-It-Yourself Bookkeeping? Frances Freewater, January 2 2011
- Re: Do-It-Yourself Bookkeeping? Bryan Syverson, January 3 2011
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