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Legal Cashier

Mature Accountants ltd
Posted 7 hours ago, valid for 19 days
Location

Nottingham, Nottinghamshire NG42QU, England

Salary

Ā£24,000 - Ā£28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reedā€™s services as part of the process. By submitting this application, you agree to Reedā€™s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • An established Nottingham law firm is seeking an experienced Legal Cashier to support their Financial Services team.
  • The role involves assisting the Senior Cashier with bookkeeping duties and can be either full-time or part-time, with part-time hours set at three days a week.
  • The position offers a hybrid working model and requires a minimum of two to three years of relevant experience in a legal environment.
  • The salary for this role is competitive and commensurate with experience, although specific figures are not provided.
  • Key responsibilities include managing the firm's accounting system, ensuring accurate banking and invoicing, and maintaining client accounts.

An established Nottingham law firm is looking for an experienced Legal Cashier to join their team. The main purpose of this role is to support the Senior Cashier in the provision of Financial Services to the practice by providing competent and efficient assistance in Cashier / BookKeeping duties.

This can be either a full or part time role . Part time hours would be three days a week, and the part time cashier would be asked to cover the full time cashiers holiday leave ( two to three weeks a year) .Hybrid working is also on offer.

Key Responsibilities

  • To support the operation of the firms accounting system and PAYE scheme.
  • To ensure that all banking is done daily as directed.
  • To ensure that all cheques are written on correct amounts and Client Account is never allowed to overdraw.
  • To enter postings to the accounts system on a daily basis.
  • To ensure that new matters are recorded correctly.
  • To assist in the entering of bills.
  • To execute Telegraphic Transfers.
  • To ensure that all authorized invoices are dealt with in a timely manner.
  • To ensure that all closed accounts are authorised and that nil balances are achieved before archiving.
  • To support the operation of the departments credit control system.
  • To manage own work allocation, productivity and quality of work with minimum supervision.

Experience Required

  • Self motivated and able to organise own work with minimum supervision.
  • Good time management, adopting a flexible approach to work.
  • Ability to build and maintain working relationships with others and is seen as 'approachableā€™.
  • Operates effectively as part of a team.
  • To have a good level of computer literacy as most tasks are carried out electronically
  • Demonstrates sound judgement and good decision making when dealing with problems.
  • Able to express oneself both orally and in writing in a clear and constructive way.
  • Good client / supplier handling skills both by telephone, email and face to face.
  • Experience of working in a legal environment is an advantage
  • Working knowledge of Solicitors Accounts Rules is an advantage. Demonstrates sound judgement and good decision making when dealing with problems.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reedā€™s services as part of the process. By submitting this application, you agree to Reedā€™s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.