Bank Reconciliations and associated banking duties
Checking completion statements to ensure they are correct and advising the fee earners accordingly
Paying out all cheques/electronic payments
Billing - processing bills and assisting fee-earners and secretaries with the preparation of bills
Dealing with all transfers from client to office
Transferring costs and disbursements on a daily basis
Petty Cash - paying monies out of petty cash and completing necessary postings and reconciliations
Required Knowledge, Skills, and Abilities
This client is ideally looking for somebody with accounting experience, however will also consider those with more generic accounting experience and with an interest in the legal sector.
You should also have good IT skills, excellent written and verbal communication skills, and the ability to work well as part of an established and busy team.
This is a busy role where deadlines need to be met consistently.
This therefore requires a disciplined and organized approach, with good time management, and the ability to multi-task.