Senior Bookkeeper - Part Time / Freelance

Job Title: Senior BookkeeperLocation: Aston Rowe Estate Agents, Acton, West LondonSalary: 30- 35 per hour depending on experienceJob Type: Contract / Freelance, Part TimeFor somebody working alongside the business, we expect the role to take approximately 35 hours per month initially, reducing to around 20-28 hours per month once the processes and systems are familiar. We are looking for somebody interested in a stable, long-term relationship with Aston Rowe and who can commit to the required month-end timetable.About the role:You will be responsible for the regular bookkeeping and month-end accounting for Aston Rowe, including:Posting supplier invoices and purchase bills into XeroMaintaining supporting documentation and filing recordsReconciling our bank and control accountsExtracting lettings and property-management income from landlord period statementsIdentifying Aston Rowe''s own fees versus supplier workCalculating commission earned on supplier workPreparing monthly wage journals using payroll information supplied by our accountantsPosting accruals and prepaymentsPreparing monthly VAT liability journalsPreparing and submitting quarterly VAT returns through Xero following director reviewPreparing the monthly aged-payables report for the directorsMaintaining Xero tracking across Manager and Department categoriesProducing our monthly management accounts through FathomHQPreparing meaningful written commentary explaining monthly financial performanceMaintaining accurate ..... full job details .....