Legal Cashier-12 Month FTC
We are currently partnering with an this leading firm in their search for a Legal Cashier to join this busy finance team on a permanent basis.
Key Responsibilities:
* Establishing good working relationships to ensure that focus is maintained on all client account transactions and that all receipts and payments are dealt with in accordance with the SARs and within the firms policies and procedure
* Ensuring the timely and accurate allocation and processing of client account receipts, payments and transfers adhering to the SAR at all time
* Ensuring that client account payments are processed in a timely and accurate manner in accordance with finance policies and procedure
* Helping to ensure that the daily and monthly reconciliations of the office bank accounts are performed within the correct time frames for management review.
Education / qualifications / experience
* Experience in a Law firm environment with experience in cashiering
* To be able to demonstrate the application of best practice
* To be able to demonstrate experience of building successful relationships
Knowledge and technical skills:
* Intermediate Excel skills
* Strong knowledge of Microsoft office
* Ability to advise on functionality and system transactions.
* Ability to advise the business on and ensuring compliance with the provisions of the Solicitors Accounts Rules and Money Laundering requirements and VAT legislation, seeking guidance or escalating when required.
General skills:
* Self-management
* Hands on individual who is pro-active
* Service orientated
* Able to prioritise workload to meet daily, weekly, monthly and annual deadlines
* Strong attention to detail
* Ability to make appropriate decisions after having analysed the situation and considered the consequences
* Open to change
Key Responsibilities:
* Establishing good working relationships to ensure that focus is maintained on all client account transactions and that all receipts and payments are dealt with in accordance with the SARs and within the firms policies and procedure
* Ensuring the timely and accurate allocation and processing of client account receipts, payments and transfers adhering to the SAR at all time
* Ensuring that client account payments are processed in a timely and accurate manner in accordance with finance policies and procedure
* Helping to ensure that the daily and monthly reconciliations of the office bank accounts are performed within the correct time frames for management review.
Education / qualifications / experience
* Experience in a Law firm environment with experience in cashiering
* To be able to demonstrate the application of best practice
* To be able to demonstrate experience of building successful relationships
Knowledge and technical skills:
* Intermediate Excel skills
* Strong knowledge of Microsoft office
* Ability to advise on functionality and system transactions.
* Ability to advise the business on and ensuring compliance with the provisions of the Solicitors Accounts Rules and Money Laundering requirements and VAT legislation, seeking guidance or escalating when required.
General skills:
* Self-management
* Hands on individual who is pro-active
* Service orientated
* Able to prioritise workload to meet daily, weekly, monthly and annual deadlines
* Strong attention to detail
* Ability to make appropriate decisions after having analysed the situation and considered the consequences
* Open to change