Handle cash.
Collect and record evening subscriptions - Monday & Thursday.
Collect and record any other monies such as, kit, charity, ticket and other fee monies.   Maintain and in and out account cash record.
Pay expenses, bills and subscriptions, against receipt/invoice submissions.
Bag and pay money into bank as required.
Check bank statements.
Report monthly to the club committee.
Collate all documents and accounting records for annual audit for production of annual statement of club accounts.
Busy periods: End of September to end of October for production of annual account for the AGM.