- To oversee Credit Control
- Legal Aid billing / enquiries
- Prepare, check and monitor all monthly payroll processes
- Bank, petty cash, credit cards and expenses reconciliations
- Sales and purchase ledgers
- Bank reconciliations for client account on a daily basis
- To process month/year end reports and accounts
- To ensure that all legislations are complied with
- Processing payments including Chaps & BACs
- Monthly compliance reporting to COFA/COLP and partners
- Assisting with and overseeing: o the production of Office and Client account cheques o the processing Office and Client account receipts o the processing Client to Office transfers o the review of all completion statements o the posting of invoices, file disbursements and bills
- Monitoring residual client balances
- Production of time and billing reports
- Assisting with the firm's archiving requirements, when necessary
- Other ad-hoc duties
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Legal Cashier - Gravesend, United Kingdom - ACS Recruitment Solutions Ltd
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