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Accountant

Harrogate
Permanent
Sterling Recruitment Solutions
Accountant
Posted: 6 June
Offer description

Main Purpose of Job: As the Head of Finance, your role is to provide accurate, timely and efficient management accounts and legal cashiering services to the firm. In addition, you will support the Fee Earning and Administrative Team with accounts queries. Essential Duties: · Management of accounts team and functions, including two part time members of staff · Management Accounts o Production of monthly financial reports (profit and loss, balance sheet, cashflows, budgets) to include processing: § Bank and control account reconciliations between various systems § Posting of month end journals § Monthly work in progress analysis and adjustments in accounts software o Timely reporting to Directors on at least a monthly basis o Production of VAT returns and online submission · Legal Cashiering o Posting and management of client account o Assisting with clients funds, including source of funds and completions o Bank reconciliation on office and client bank accounts o Monitoring of accounts for compliancy of Solicitors’ Accounts Rules · Sales Ledger o Assist team with billing clients o Raise and send invoices to clients and manage monthly billing, including assisting clients on billing queries. o Monitor Accounts Receivable and instigate Credit Control, as required. · Purchase Ledger o Assisting and supervising finance staff with purchase...

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