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Form of work Responsibilities: - Process financial transactions, including accounts payable and receivable - Maintain accurate financial records and documentation - Prepare and process invoices, expense reports, and other financial documents - Reconcile bank statements and ensure accuracy of financial data - Assist with month-end and year-end closing procedures - Monitor and manage petty cash transactions - Prepare financial reports for management review - Collaborate with other departments to ensure compliance with financial policies and procedures - Deal with payroll - Deal with VAT Requirements Requirements: - Proven experience as a Legal Cashier or in a similar role with knowledge of solicitors accounts rules - Proficient in using accounting software such as LEAP or Xero - Strong knowledge of accounts payable and receivable processes - Excellent attention to detail and accuracy in financial record keeping - Ability to prioritize tasks and meet deadlines in a fast-paced environment - Strong communication and interpersonal skills to work effectively with team members and clients Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required for this role. Duties, responsibilities, and activities may change or be assigned at any time with or without notice. Although there is an application deadline, we hold the right to close this application early if we have a successful applicant as this role is needed as soon as possible due to retirement
