My client is a UK law firm with offices in central London and the South-East which has a history dating back to the 1880s. They advise on a wide variety of legal issues, from family law to commercial litigation.
Support the operation of the firms accounting system and Payroll
Enter postings daily to the accounts system
Preparing full bank reconciliation monthly and ensure monthly processing deadlines are met
Draw and print client and office cheques as well as process bills on to the accounts system
Preparing bank reconciliations daily
Process daily transfers from client to office
Dealing with Fee Earner enquiries
Maintain purchase ledger
Support the operation of the departments credit control system
Execute all bank payments via CHAPs, BACS, etc.
Ensure all transactions are compliant with SARs and HMRC
Manage own work allocation, productivity and quality of work with minimum supervision
Provide cover for other accounting functions as requested
Self-motivated and able to organise own work with minimum supervision
Good time management and committed to completing tasks
Delivers work output to required standard and within acceptable timeframes
Demonstrates sound judgment and good decision making when dealing with problems
It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful and your details have not been retained. Please apply for any other position that you may see in the future. Thank you.
Career Legal is a Recruitment Agency and is advertising this temporary/permanent vacancy on behalf of one of its Clients.