Bookkeeper, Part-time 2 days per week.

Location
London (Greater)
Salary
£15.00 - £17.00 per hour
Posted
11 Jan 2022
Closes
11 Feb 2022
Contract Type
Permanent

Looking for an experienced bookkeeper to join our small family property business in South West London.

Part-time, office-based. Working alongside accounts manager dealing with tenanted rents.

Responsibilities will include:

  • The payment of all invoices by BACS and the banking/transfer of all receipts
  • Analysis of these transactions to the cashbooks and month end bank reconciliations
  • Subcontractor verifications and payments less CIS tax deductions
  • Payment of salaries and monthly payments of tax/NI
  • Annual payment of corporation tax and preparation and payment of Class 1A NICs
  • Petty Cash Analysis
  • Preparation of annual buildings insurance spreadsheet and application for payment of insurance to all lessees
  • Analysis of Ground Rent (collected by managing agents) for financial year end audit
  • Preparation of debtors list and occasional debt chasing
  • Preparation of annual spreadsheets and analysis of property expenses, rents, sundry expenses and overheads reconciled to cashbook for audit

Experience: extensive bookkeeping experience.  

Experience in the following is also helpful but not required:

Mac-based programs including:

  • Microsoft Office
  • Sage 50 Accounts
  • Decorus for Sage – property management software
  • KashFlow Payroll

Schedule:

  • Thursday and Friday with additional hours initially needed Monday to Friday for a handover period.

Application deadline: Applications are being reviewed before the closing date.  We strongly advise you to complete your application as soon as possible to avoid disappointment.

Expected start date: ASAP

To apply for this vacancy please forward your CV via the application method below.

Apply for Bookkeeper, Part-time 2 days per week.

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