Responsibilities Process financial transactions, including receipts, payments, and reconciliations, with precision. Maintain and update client accounts to ensure accuracy and compliance. Manage accounts payable, ensuring timely vendor and service provider payments. Prepare financial reports, offering insights into cash flow and account balances. Collaborate with internal teams to resolve financial discrepancies or issues. Ensure adherence to legal accounting regulations and standards. Support audits by providing required documentation and records.
Skills & Qualifications Proficiency with accounting software (Xero experience required). Strong knowledge of accounts payable processes. Exceptional attention to detail and accuracy in financial tasks. Ability to work independently and collaboratively in a fast-paced environment. Excellent organisational skills to manage multiple tasks effectively. Clear and professional communication skills, both written and verbal.
Benefits Company pension Cycle-to-work scheme Employee discounts Free parking Health & wellbeing programme If you are detail-oriented, passionate about finance in the legal sector, and ready to contribute to a dynamic team, we encourage you to apply. Brook Street NMR is acting as an Employment Agency in relation to this vacancy.
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