Legal Accounts Assistant

2 weeks ago

Solihull, United Kingdom See-Through Recruitment Limited Full time

Our client is a niche firm specialising in the defence of serious crime. They are frequently instructed to represent and defend in extremely serious cases, involving some of the most notorious crimes prosecuted in recent times and quite often cases attracting national notoriety.

As a modern and dynamic firm, they embrace the latest technology and cutting-edge practices in their strive for excellence. They pride themselves on thorough and robust defense case preparation, working hard to formulate novel points to enable them to articulate powerful and compelling submissions on behalf of those whom they represent. They are fortunate to benefit from a solid team of talent comprising some of the best Solicitors and Barristers who are eminent within their profession. They are continually expanding and are now seeking to develop that team further.

Our client is recruiting for an Accounts Assistant to support the Finance Manager in the provision of Financial Services to the practice by providing competent and efficient assistance in accounts duties.

Responsibilities will include but not exclusively comprise of to the following:

- To support the operation of the firms accounting system

To ensure that all banking is done daily as directed
- To assist in producing and manage various reconciliations, ensuring all are completed on time
- To ensure the postings to the accounts system and case management system are completed daily
- To raise private client invoices
- To produce client to office transfer paperwork
- To raise various Legal Aid invoices and assist in processing monthly billing submissions
- To execute Telegraphic Transfers
- To ensure that all purchase invoices are dealt with in a timely manner
- To deal directly with Clients when receiving payment by card
- To ensure that all closed accounts are authorised and that nil balances are achieved before archiving
- To assist in archiving files
- To support the operation of the departments credit control system
- To manage own work allocation, productivity and quality of work with minimum supervision
- To update various Excel spreadsheets regarding billing and reporting

**Requirements**:
Driver with own vehicle is essential to role.

**Benefits**:

- On-site parking

Schedule:

- Monday to Friday

**Experience**:

- Accounting: 1 year (required)

Ability to Commute:

- Solihull (required)

Work Location: In person

Expected start date: 20/02/2024

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