Legal Cashier/Accounts Assistant
other jobs Kelly Services
Added before 1 hours
- England,South West,Gloucestershire
- full-time
- Competitive salary
Job Description:
Legal Cashier/Accounts Assistant
Competitive salary
Gloucester (hybrid 2 days in the office / 3 days WFH)
Permanent
Exciting opportunity for an experienced Legal Cashier/Assistant Accountant to join an award-winning legal firm based in Gloucester. You will be an intricate part in implementing and helping the drive of innovation and process development within the existing structure. With an easily commutable location, our client offers a great mix of working from home and the office.
Duties include:
*Generating sales invoices and credit notes
*Checking due invoice report and ensuring any incorrect invoices are amended
*Batch posting invoice and credit note runs
*Reconciling all postings between systems
*Sending customers invoices and setting up all new accounts
*Meeting SRA deadlines as per client funds
*Matching funds received from client invoices
*Preparing and inputting Purchase Ledger journal
*Assist in month end closing
*Ad-hoc duties as required by the SMT
The ideal candidate will be:
*Studying AAT or in the early stages of CIMA
*Legal finance experience desirable
*Confident with great attention to detail
*Confident to work as part of a team and on their own, have an excellent telephone manner and high levels of attention to detail and accuracy.
Competitive salary
Gloucester (hybrid 2 days in the office / 3 days WFH)
Permanent
Exciting opportunity for an experienced Legal Cashier/Assistant Accountant to join an award-winning legal firm based in Gloucester. You will be an intricate part in implementing and helping the drive of innovation and process development within the existing structure. With an easily commutable location, our client offers a great mix of working from home and the office.
Duties include:
*Generating sales invoices and credit notes
*Checking due invoice report and ensuring any incorrect invoices are amended
*Batch posting invoice and credit note runs
*Reconciling all postings between systems
*Sending customers invoices and setting up all new accounts
*Meeting SRA deadlines as per client funds
*Matching funds received from client invoices
*Preparing and inputting Purchase Ledger journal
*Assist in month end closing
*Ad-hoc duties as required by the SMT
The ideal candidate will be:
*Studying AAT or in the early stages of CIMA
*Legal finance experience desirable
*Confident with great attention to detail
*Confident to work as part of a team and on their own, have an excellent telephone manner and high levels of attention to detail and accuracy.
Job number 1722218