Legal Cashier

• Processing client and office account transactions
• Posting receipts, payments, transfers and write offs
• Monitoring and managing client account balances
• Managing petty cash, credit card transactions and expense claims
• Processing purchase invoices and supplier payments

Management Reporting and Financial Analysis:

• Producing and maintaining monthly management reports including fee earner performance reports, departmental performance reports, departmental cost and revenue analyses
• Supporting the Head of Finance/COFA with preparation of management accounts

Compliance and Audit:

• Assist with internal and external audits, providing data and reports as required

Systems and Process Improvement:

• Maintain accurate financial data within the practice management system
• Support process improvements to enhance productivity
• Provide training and guidance to colleagues on financial procedures where appropriate

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