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Principal Duties and Responsibilities · Assist in the smooth running of the day-to-day financial operations within the firm, including processing of daily transactions and supervising other team members; · Reviewing and authorising banking transactions · Processing of suppliers’ invoices and posting to the firm’s accounting system; · Preparing and posting of bills as required to the firm’s accounting system; · Dealing with extensive range of queries and requests for assistance from the business in relation to the preparation of bills, vendor accounts payable and cash receipts; · Daily posting of office and client bank transactions; · Preparing bank reconciliations on a timely basis; · Co-ordinating the payment run(s), processing the payments and arranging approval for payments in accordance with the relevant mandates; · Raising cheques on an ad-hoc basis as required; · Posting of journals to the firm’s accounting system; · Recording of cash receipts on the firm’s accounting system; · Any other duties that may be required from time to time.
Knowledge, Skills and Experience Required · Currently holds, is working towards, or is interested in working towards a recognised accountancy qualification or in a degree in Accounting/Finance; · Minimum of 5 years’ work experience in Accounting/Finance is required; · Experience of using a law firm time-recording/billing system would be an advantage, however full training on our systems will be provided; · Proficient in the use of the Microsoft Office suite of applications, specifically Word, Excel and Outlook; · Knowledge of VAT would be very useful, but not essential as full training will be provided; · Attention to detail and the ability to spot and question data errors (words and figures); · Ability to prioritise workload and plan ahead to meet deadlines; · Willingness to work shift hours from 3 p.m to midnight; · Flexibility – on occasions working beyond normal working times will be required; · Excellent verbal and written communication skills. |