Join a forward-thinking legal practice where your financial expertise can truly make a difference. Our client is a dynamic, reputable law firm known for delivering exceptional legal services and maintaining the highest standards of financial integrity within the legal sector. Salary/Benefits Competitive salary package Full attendance bonus Discretionary performance-related bonus Generous holiday entitlement Contributory pension scheme Opportunities for professional development and career progression About your next employer This is a well-established legal practice specialising in a broad range of legal services, with a strong reputation for client care and compliance. Operating within a busy, multi-disciplinary team, they utilise cutting-edge legal accounting software and are committed to maintaining compliance with Solicitors Accounts Rules. The firm boasts a supportive, team-focused environment that values accuracy and professionalism, with a manageable team size and plenty of opportunity for growth. About you Previous experience in legal accounts or within a professional services environment, preferably familiar with Solicitors Accounts Rules Exceptional attention to detail and numerical accuracy Strong organisational skills with the ability to manage multiple deadlines Proficiency in Microsoft Office (Excel, Word, Outlook) Discretion and confidentiality in handling sensitive information Efficient in managing workload during busy month-end and year-end periods Ability to work collaboratively within a team and communicate effectively What you'll do Manage client and office ledgers, ensuring all transactions are accurately processed Perform regular bank reconciliations for all accounts to confirm exact matches Handle electronic transactions and bank payments with precision Allocate incoming funds correctly to client files and cross-reference accordingly Process cheques, cash, bank deposits, and supplier payments Post and review invoices and client bills, ensuring compliance and accuracy Review completion statements for property transactions, verifying financial correctness Record disbursements such as searches and third-party fees, reconciling as needed Maintain tidy, audit-ready digital financial records Support credit control efforts by monitoring aged debtors Handle accounts queries from fee earners and clients professionally and efficiently For further information on this job, apply via the link or contact the VANRATH office for a confidential chat today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more
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