Overseeing and owning the firm’s budgeting process
Providing influence and guidance to business operations to maximize commercial success and identify synergies and cost saving opportunities.
Managing liquidity and cash flow maximization
Provide day to day management of the Billing, Accounts Payable and Receivable, and Revenue Control team.
To ensure regulatory financial compliance is adhered to and taking on the role.
To oversee the timely and accurate processing of the transactions relating to Billing, Accounts Payable and Receivable, and compliance with the month-end and year-end financial close processes
In conjunction with the Partners, reviewing and improving KPl’s for all areas of the business sin order to improve the quality and relevance of management information and ultimately to driver performance improvement
Manage banking relationships and activities.
Required Knowledge, Skills, and Abilities
Prior experience working in a law firm is essential
Experience managing a team
A clear understanding of SRA procedures and regulations
Qualified Accountant (ACA / CIMA / ACCA or CPA)
Self-motivated, “roll up the sleeves” type of person who is capable of working within a team environment.