Posted: 8 June
The role
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/BenefitsCompetitive salary packageFull attendance bonusDiscretionary performance-related bonusGenerous holiday entitlementContributory pension schemeOpportunities for professional development and career progressionAbout your next employerThis 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 youPrevious experience in legal accounts or within a professional services environment, preferably familiar with Solicitors Accounts RulesExceptional attention to detail and numerical accuracyStrong organisational skills with the ability to manage multiple deadlinesProficiency in Microsoft Office (Excel, Word, Outlook)Discretion and confidentiality in handling sensitive informationEfficient in managing workload during busy month-end and year-end periodsAbility to work collaboratively within a team and communicate effectivelyWhat you'll doManage client and office ledgers, ensuring all transactions are accurately processedPerform regular bank reconciliations for all accounts to confirm exact matchesHandle electronic transactions and bank payments with precisionAllocate incoming funds correctly to client files and cross-reference accordinglyProcess cheques, cash, bank deposits, and supplier paymentsPost and review invoices and client bills, ensuring compliance and accuracyReview completion statements for property transactions, verifying financial correctnessRecord disbursements such as searches and third-party fees, reconciling as neededMaintain tidy, audit-ready digital financial recordsSupport credit control efforts by monitoring aged debtorsHandle accounts queries from fee earners and clients professionally and efficientlyFor 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 moreWHJS1_NI
