Job Description

The successful candidate will take over all financial related duties at the firm under the supervision of the principal partner. You must have a "Can Do" attitude.

• Daily reconciliations of Client and Office bank accounts to ledgers
• Review and allocate bank statement entries and outstanding receipts
• Billing and raising sales ledger invoices and credit notes
• Dealing with bank payments and transfers
• Dealing with Fee earners
• Dealing With Clients financial queries
• Maintaining purchase Ledgers and making payment to suppliers.
• Cash collection and Sales Ledger management
• Monthly reporting to the principal
• Ensuring compliance is 100% in accordance with SRA rules
• Will also be supporting Principal in other areas of the business.

Benefits:

• Flexible schedule

Schedule:

• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Experience in posting and reconciliation. Month end reporting and assistance to auditors. Managing Direct Debits and Standing Orders. Reconciliation of Client Ledgers. Must have experience working with solicitors accounts. Understand compliance of SRA rules and regulations. High level skills with Excel. Attention to detail and superb organization skills is essential.