Legal Cashier
- Financial transactions & ledger management - manage day-to-day ledger postings; billing processes; reconciliation of both client and office accounts; posting disbursements; handling BACS/CHAPS payments; posting cheques received; processing purchase ledger entries
- Compliance & reporting - ensuring all financial activities with SRA account rules and AML requirements; checking and submitting VAT returns; preparing month-end and year-end reports; producing monthly reports for fee earners
- Client and Team Support - reviewing completion statements and bills; identifying and resolving issues ahead of completion; processing expenses and calculating client interest
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