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…
