55 jobs found

Finance Manager / Practice Manager - Leicester A well-established law firm in Leicester is looking to recruit a Finance Manager / Practice Manager to take ownership of the firm's financial operations while also supporting the day-to-day running of the office. This is a varied and autonomous role, ideal for someone who is comfortable managing the finance function while also playing a key part in practice and office management. The Role You will be responsible for overseeing the firm's finance function, working closely with and managing two legal cashiers. Alongside this, you will support the operational side of the practice, helping ensure the office runs smoothly and remains compliant with relevant regulations. Key responsibilities will include: Managing and overseeing the firm's accounts and finance function Supervising two legal cashiers Ensuring accounts compliance within a legal environment Supporting practice management and office management duties Assisting with regulatory compliance and operational processes Acting as a key point of contact for staff across the office The firm is looking for someone who is approachable, proactive and able to work independently , with the confidence to manage their own workload and support colleagues where needed. Experience Required Experience within a law firm environment Strong understanding of legal accounts Experience dealing with property transactions would be beneficial Knowledge of Legal Aid processes Previous team management or supervisory experience would be advantageous Ability to work with autonomy and take ownership of the role The Firm You will be joining a friendly and supportive office of around 15 in office staff , where the successful candidate will play an important role in both the financial and operational side of the practice. Salary & Benefits £40,000 - £60,000 depending on experience 34 days annual leave (including bank holidays) On-site parking Pension scheme Hybrid working available Flexible / pro rata hours may also be considered This is a great opportunity for someone looking for a broad, hands-on role with real responsibility and autonomy within a supportive firm. For more information or a confidential discussion, please get in touch with Steph at Simpson Judge

Legal Cashier / Accounts Payable Contract: Permanent Hours: Mon-Fri (9am-5pm) Location: Liverpool Hybrid Working (3 days from home) Start date: ASAP, pending notice We're hiring a Legal Cashier / Accounts Payable professional to join a well-established and supportive finance team in Liverpool click apply for full job details

RECRUITMENTiQ is currently working in partnership with a business that provides outsourced finance and accounting support to a variety of law firms, ensuring compliance with the Law Society of Scotlands Accounting Rules. We are aleading provider of legal case management and practice management solutions, as well as delivering an industry-leading outsourced cashiering service across Scotland click apply for full job details

Legal Cashier / Accounts Payable Contract: Permanent Hours: Mon-Fri (9am-5pm) Location: Liverpool Hybrid Working (3 days from home) Start date: ASAP, pending notice We're hiring a Legal Cashier / Accounts Payable professional to join a well-established and supportive finance team in Liverpool. This role would suit someone with experience in Legal Cashiering, Accounts Payable, Accounts Administration or transactional finance who enjoys structured processes, working with payments, and being a key part of the day-to-day finance operation. Previous legal experience is helpful but not essential - training will be provided. Why apply? ? Hybrid working (2-3 days from home)? 25 days' holiday + option to buy more? Pension scheme + life assurance + income protection? Health cash plan? Friendly, collaborative team culture? Long-term progression opportunities within finance What you'll be doing You'll support the smooth running of the firm's finance function, ensuring payments and financial records are accurate and up to date. Day-to-day responsibilities include: Processing client and office payments and receipts Allocating incoming funds to the correct client and office ledgers Carrying out legal cashiering and accounts payable duties Checking invoices and bills prior to payment to ensure accuracy Reviewing and maintaining client and office accounts Investigating and resolving discrepancies Liaising with internal stakeholders regarding finance queries Ensuring financial transactions are recorded accurately and in line with SRA and company procedures What we're looking for Experience in Legal Cashiering, Accounts Payable, transactional finance, or a similar finance role Confident working with payments, ledgers, and reconciliations Good Excel skills Strong attention to detail Ability to manage workload and meet deadlines Comfortable liaising with stakeholders across the business Ready to apply? If you're a Legal Cashier or Accounts Payable professional looking for a stable hybrid role with genuine development opportunities, we'd love to hear from you. Apply now - interviews are being arranged immediately. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Cash Processor / Belfast / 27,164.80 per annum Hours: Monday-Thursday 15:00-23:30 and Sunday 12:30-21:00, (Full-time, 40 hours per week) Are you looking for a role that fits around your daytime commitments or simply prefer working evenings? We have an exciting opportunity for Cash Processors to join a growing team in Belfast. This is a fantastic chance to become part of a dynamic, friendly environment where accuracy and attention to detail are key. Full training will be provided, so if you have previous experience in banking, cash handling, or processing, that's a bonus-but not essential. What's in it for you? Competitive pay: 13.06 per hour 20 days holiday plus 8 statutory days Company health plan & Employee Assistance Programme Pension scheme (after 3 months) Exclusive employee benefits Excellent career progression opportunities What you'll do: Process and prepare cash to meet customer requirements Work to targets and deadlines in a secure environment Collaborate with your team and work independently when needed What we're looking for: High attention to detail and accuracy Ability to work under pressure and meet deadlines Strong communication and numeracy skills Reliability, flexibility, and vigilance Full 5-year checkable employment/academic history Security Requirements: Successful applicants will undergo: Employment history checks Financial credit check Basic Access NI Criminal Record Check PRESENT Should you require any support or assistance, please contact your local Gi Group office. Gi Group Holdings Recruitment Limited are proud founding members of Menopause in business, pledge members for Neurodiversity in business, Disability committed members, Gold status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters. Gi Group of companies includes Gi Group Holdings Recruitment Ltd, Gi Recruitment Ltd, Draefern Ltd, Excel Resourcing (Recruitment Consultants) Ltd, Gi Recruitment Ltd, INTOO (UK) Ltd, Marks Sattin (UK) Ltd, TACK TMI UK Ltd, TACK International Ltd, Grafton Professional Staffing Ltd, Encore Personnel Services Ltd, Gi Group Staffing Solutions Ltd and Gi Group Ireland Ltd. Gi Group Staffing Solutions Ltd are acting as an Employment Agency in relation to this role. We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data please visit the Privacy page on our Gi Group website.

Senior Legal Cashier Location: Bedford - Office Based & Hybrid Job Type: Full-time, Monday to Friday 9:00am - 5:30pm About the Role We are looking for an experienced Senior Legal Cashier to join our client's finance team in Bedford. This is a key role responsible for day-to-day legal cashiering duties, ensuring full compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. You will manage complex financial postings with accuracy and efficiency, and provide essential cover for telegraphic transfers (T/Ts) and Payroll when required. Key Responsibilities Daily Cashiering Duties: Post receipts, payments, transfers, and disbursements to client and office ledgers; manage banking processes; monitor ledger balances and resolve queries; process refunds, write-offs, and adjustments. Financial Compliance: Ensure all transactions comply with SRA Accounts Rules; support internal audits and external accountant reports; maintain accurate accounting records with strong audit trails. Cover for T/Ts & Payroll: Provide cover for high-value client transfers, ensuring compliance and approvals; assist with Payroll preparation and verification. Month-End & Reporting Support: Assist with bank reconciliations, ledger checks, management reporting, and cash flow updates; prepare documentation for audits and compliance reviews. Systems & Process Efficiency: Use legal accounting systems (e.g., P4W) proficiently; suggest improvements to streamline processes and maintain financial accuracy. What We're Looking For Essential: Minimum 3 years' legal cashiering experience in a law firm Strong working knowledge of SRA Accounts Rules Fully competent in daily cashiering duties, payments, postings, and reconciliations Experience covering T/T processes High level of accuracy and attention to detail Strong Excel and legal accounts software skills Desirable: Basic payroll knowledge Experience in high-volume conveyancing/completion environments Familiarity with digital approval workflows and online banking Personal Attributes: High integrity and commitment to ethical financial practice Methodical, organised, and able to prioritise effectively Confident communicator with a proactive, problem-solving mindset Reliable team player who can work independently when needed Why Join: This is a fantastic opportunity for a skilled legal cashier to secure a permanent, office-based role with hybrid flexibility and the chance to grow within a supportive finance team. Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.

Market 36 Recruitment are currently recruiting for a Branch Administrator on behalf of our client based in Albourne, West Sussex on a permanent, full-time basis. The successful candidate will be responsible for supporting the Branch Manager and ensuring the smooth day-to-day running of branch operations, delivering professional administrative support and maintaining clear communication between customers and internal teams. Immediate start is available for candidates not subject to a notice period. Roles & Responsibilities: Act as Personal Assistant to the Branch and Sales Manager Manage incoming calls and maintain the branch switchboard Serve as the first point of contact for customer enquiries Provide administrative support across departments as required Prepare sales quotations, issue invoices and delivery tickets Carry out daily cashiering duties and liaise with Head Office Maintain accurate records and ensure data is kept up to date Update the sales database regularly Support the sales team during events and trade shows Conduct monthly stock checks on domestic items Ensure timely and clear communication across the team Consistently deliver professional and customer-focused service Experience, education & qualifications: Strong communication skills and a professional telephone manner Confidence in dealing with people at all levels Discreet and trustworthy when handling confidential information Excellent organisational skills with the ability to multitask High level of accuracy with both written communication and numerical data Proficient in Microsoft Office (Word, Excel, PowerPoint) Self-motivated, approachable, and a team player Ability to use initiative and adapt in a fast-paced environment Well-presented and detail-oriented Hours: 40 hours per week, Monday to Friday, 8am to 5pm (1-hour unpaid lunch) Salary: Competitive (DOE), plus bonus Benefits: 32 days holiday (including bank holidays), workplace pension, life assurance (2x salary), country store staff discount, company sick pay scheme, flu jabs, and employee referral scheme

Legal Cashier Retford £25,000 to £33,000 plus benefits My client is a highly successful medium sized firm of solicitors based in Retford. We are looking to recruit an experienced legal cashier to join their team. The role is based at their offices in Retford and working within a team of four. Key responsibilities include: Data input financial transactions into our case management software Complete daily banking Bill Posting Disbursement Posting Input payments on our Online Banking system Perform daily bank reconciliations Take Card payments over the phone The Person Ideally, you will have a proven track record of working as a legal cashier in your career to date and have a good knowledge of solicitors accounts rules. You will have good communication skills and be a strong team player You will be hardworking and used to dealing with volumes of work. You will be IT literate and familiar with Microsoft office products. CRA Financial is a division of CRA Consulting a leading Financial and Legal recruitment agency in Sheffield. We specialise in recruitment of finance and legal professionals at all levels from clients across South Yorkshire and North Nottinghamshire. To From Record Yes No Always use these settings

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23245 The Skills You'll Need: Fluent Mandarin, customer skills, ideally a work/academic background in Banking / Finance / Economics. Your New Salary: Depending on experience Office based Permanent Start: ASAP Working hours: 35 hours Mandarin Speaking Banking Hall Customer Service Associate - What You'll be Doing: Participate in marketing activities to achieve the targets of business development Act as primary point of contact for the customers and maintain customer relationship Liaise with branches to develop cross border business Process account opening applications Handle cash and other related duties as a cashier at closed counter Carry out the client on-boarding process and conduct Anti-Money Laundering (AML), Know Your Customer (KYC), Know Your Business (KYB) checks such as Customer Due Diligence (CDD) on new clients according to the Bank's policies Complete CDD files for new clients Develop comprehensive understanding of the internal compliance policy and procedure and maintain awareness of all other associated compliance policies and procedures Assist with the preparation of business, statistical, AML, internal audit requirements and compliance requirements reports Act as cover for any other staff members within the Banking department when required Mandarin Speaking Banking Hall Customer Service Associate - The Skills You'll Need to Succeed: Degree educated in Finance, Economics or other equivalent Experience in customer service, sales or marketing would be advantageous Experience in banking with exposure to areas of retail banking is preferred Knowledge of banking operations Knowledge of the regulatory and legislative requirements and industry practice for the financial crime disciplines, including fraud, sanctions and other related areas Advanced Excel skills Team player who is able to work independently Good problem solving skills Excellent English and Mandarin communication skills Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Senior Legal Cashier This is an excellent opportunity. Role is based in Wimbeldon This is an office based role Senior Legal Cashier Producing Month End and Management Accounts Reports including cashflow analysis Implement accounts and invoicing procedures within Solicitors Accounts Roles Bank reconciliation Credit Control VAT returns Assist with business plan Clear understanding of Money Laundering Regulations Senior Legal Cashier 25 days holidays Normal work hours 9.00 - 17:00 Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company No1 Legal and Professional is an employment agency for permanent and temporary roles

Legal Cashier The successful candidate will have solid legal cashier experience Office based role Legal Cashier Very successful practice based in central London Candidate will have up to date SAR knowledge Legal Cashier Office and client payments Allocation of incoming funds from clients upfront fee payments Posting and banking cheques Quarterly VAT submissions Bank reconciliation Legal Cashier Immediate in-person interviews By applying to this vacancy, you are giving permission to no1 legal and professional to submit your CV to the hiring company. No1 Legal and Professional is an employment agency for permanent and temporary roles.

LEGAL CASHIER NG2, NOTTINGHAM £28,000 - £30,000 MONDAY - FRIDAY 9:00AM - 5:00PM LOOKING FOR SOMEONE TO START ASAP The Role To support the effective operation of the firm's finance function by accurately processing client and office account transactions. The Legal Cashier will assist in maintaining the integrity of the firm's client and office ledgers, ensuring all financial transactions are recorded promptly, reconciled appropriately and supported by clear audit trails. The role is responsible for posting client receipts and payments, processing electronic transfers (including BACS, Faster Payments and CHAPS), assisting with property completion statements and helping to prevent client account breaches through regular monitoring and reconciliations. In addition you will provide support across office accounting, billing processes, VAT coding, supplier payments and financial administration. Working closely with fee earners and the wider accounts team, the postholder will contribute to maintaining strong financial controls, regulatory compliance and efficient financial operations across the firm. Duties Accurately post client receipts and payments to the client ledger and ensuring timely allocation Process electronic payments (BACS, Faster Payments and CHAPS), verifying bank details and ensuring appropriate authorisation prior to release Assist with daily and monthly client account reconciliations, identifying and resolving discrepancies promptly Support the preparation and checking of completion statements for property transactions, ensuring funds are correctly received and disbursed Monitor client account balances to prevent breaches, flagging residual balances, shortages or overdrawn matters Process purchase invoices accurately, ensuring correct coding, approval and posting to the office ledger Assist with preparing and processing supplier payments in accordance with agreed payment terms and internal controls Support VAT coding and undertake basic ledger reviews to ensure accuracy and compliance Assist with the production and posting of client bills, ensuring compliance with firm procedures. Respond to billing queries from fee earners, providing transactional support and resolving discrepancies Process credit notes accurately, ensuring correct adjustments to client and office ledgers Support daily bank reconciliations and monthly control account reconciliations Maintain clear and accurate audit trails for all financial transactions Ensure all postings and payments are supported by appropriate documentation and authorisation Maintain organised filing and document management systems electronically Assist with the preparation of finance reports and ad hoc information requests Experience Required Ideally previous legal Cashier experience however not a necessity Extremely strong IT skills - Able to operate with multiple screens and systems Strong attention to detail Company Benefits Hybrid working once trained Westfield - cash back scheme Salary sacrifice pension Travel to work scheme EMA25

Are you an experienced Legal Cashier looking to join a respected, friendly, and long standing Solicitors firm in Chelmsford? This is an excellent opportunity to become part of a supportive accounts team within a growing practice known for its strong reputation, professional standards, and genuinely welcoming culture. This role is perfect for someone who enjoys working in a busy legal finance environment, thrives on accuracy, and wants to develop their career within a firm that truly values its people. Why You'll Love This Legal Cashier Role Competitive salary (circa £37,000 depending on experience) Pension scheme Professional training and personal development opportunities Medi-Cash health cash plan Regular team get togethers and social events Discounted parking with Q Park Office closed between Christmas and New Year A famously dangerous amount of cake in the office kitchen! Supportive, family run environment with long standing staff retention Monday to Friday, 9:00am - 5:30pm hours Office based role within a friendly, collaborative team Key Responsibilities As the firm's Legal Cashier, you will play a vital role working closely with the Senior Cashier and Financial Officer Processing client and office receipts and payments Preparing cheques, BACS, and CHAPS payments for authorisation Managing and controlling all bank transactions Completing daily bank reconciliations Handling nominal and purchase ledger receipts and payments Processing petty cash, expenses, and Counsel's fees Preparing bills, ensuring correct disbursements, expenses, and VAT Liaising with Directors, Fee Earners, clients, and the bank to resolve queries Providing general administrative and accounts support This is a varied, hands on role where your accuracy, organisation, and legal finance knowledge will make a real impact. What We're Looking For Around 18 months' experience as a Legal Cashier within a law firm Good numeracy, literacy, and communication skills A positive, flexible approach to work Someone who enjoys being part of a small, friendly, supportive team Willingness to learn and develop Living within a reasonable distance of Chelmsford Experience using Osprey Approach is beneficial but not essential Why This Role Stands Out This is a rare opportunity to join a well established, family run legal practice where you're more than just a number. You'll be part of a close knit team, enjoy genuine work life balance, and have the chance to grow your skills in a stable, respected firm right in the heart of Chelmsford. Apply now, we look forward to hearing from you.

Legal Cashier - Remote / Hybrid South Coast Remote Working (with occasional office requirements) Experienced Legal Cashiers for Highly Successful Modern Law Firm Where Smooth Operations are Highly Prized! Our client is a forward-thinking, modern law firm who have experienced a good deal of success and business growth, through use of technology, employing "the right people" and building a great team to this day. Due to ongoing growth they are expanding their operations team to and now require further legal cashiers. It's a great opportunity for someone with strong legal cashiering experience who would like to move away from the traditional law firm set up and be part of a firm that really understand the value and importance of its operations staff, with a well run team and a positive working culture. Probably sounds like a breath of fresh air compared to how most cashiers are viewed at other firms, right ? The Role You will be responsible for the accurate and compliant handling of client and office accounts, ensuring all transactions are processed in accordance with the Solicitors Accounts Rules . Working as part of a busy accounts team, you will help support the smooth financial operation of the firm while maintaining the highest levels of accuracy and organisation. The main area of focus is ensuring the smooth running of conveyancing completions related work. The position offers remote or hybrid working and would suit a proactive individual who thrives in a fast-paced environment, is at ease with paperless/ digital systems and used to dealing with volume work. Key Responsibilities Processing client and office account transactions Handling conveyancing completions and related financial transactions Ensuring compliance with Solicitors Accounts Rules (SAR) Managing bank reconciliations and financial records Assisting with day-to-day accounts administration Supporting fee earners and consultants with financial queries About You Previous Legal Cashier experience within a law firm is essential Strong knowledge of the Solicitors Accounts Rules Highly organised with strong attention to detail Comfortable working in a high-volume environment Confident working both independently and as part of a team Benefits Remote or hybrid working options 25 days annual leave plus additional birthday leave Health and wellbeing benefits Friendly, supportive team culture Regular team events and socials Interested ? Simply apply online today or contact Gary at GM legal Recruitment for further details

We're recruiting a Legal Cashier to manage day-to-day client account transactions and ensure full compliance with SRA Accounts Rules. This role focuses on accurate processing, strong attention to detail, and delivering a reliable cashiering service within a busy legal environment. This role is fully remote working. Key Responsibilities: Process client account receipts and payments (CHAPS/SWIFT/Faster Payments). Maintain client account banking and ensure no residual balances. Run weekly reports and flag potential COFA breaches. Manage client residual balance returns. Support bank reconciliations when needed. Monitor the cashiering inbox and respond to queries promptly. Skills & Experience: Strong knowledge of Solicitors Accounts Rules. Previous legal cashiering experience. Confident communicating with fee earners and senior staff. Highly organised with excellent accuracy and time-management. Proficient in MS Office; experience and banking platforms (RBS Bankline, HSBC.net, Barclays.net) beneficial.

Legal firm hiring AP Manager in City of London Hybrid VAT & SRA experience required! Your new company I have partnered with a leading law firm who are expanding their finance team. This role will be working out of their modern office in the City of London on a hybrid basis, reporting to the Head of Finance. This is a pivotal role within the finance function, responsible for overseeing the accounts payable operation and ensuring financial processes run smoothly and efficiently. The successful candidate will work closely with teams across the organisation to optimise workflows and support the firm's ongoing commitment to high-quality service delivery. This is an excellent opportunity for an experienced accounts payable professional to contribute meaningfully within a values-driven legal environment. Your new role Inputting purchase invoices, obtaining management approval for payment and processing payments Managing supplier accounts within the finance system Maintaining nominal accounts relating to court fees, courier fees and taxi expenses in line with established guidelines Performing supplier account reconciliations Reviewing creditors lists and forecasting upcoming payments Reviewing daily and monthly payment runs via the online banking system. Handling day-to-day supplier queries and monitoring the supplier inbox Liaising with billing and cashiering teams Producing reports for finance and wider internal stakeholders Supervising Accounts Payable Clerks Ensuring compliance with VAT regulations Ensuring compliance with the SRA Accounts Rules Identifying process and control improvements or remedial actions, and presenting recommendations to management Designing internal guidelines and contributing to the development of the firm's compliance infrastructure Managing workload effectively to deliver an accurate and timely service Assisting with ad hoc tasks as required by the finance team What you'll need to succeed Proven experience in an Accounts Payable function within a law firm Strong working knowledge of VAT regulations Experience supervising or overseeing junior team members (beneficial) What you'll get in return Experience overseeing an AP team Generous annual leave + Christmas shutdown + Your birthday off! What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

The Role: My Exeter-based client has an exciting opportunity for a Legal Cashier to join their Accounts team. This will be suitable for either an experienced Legal Cashier or a Junior candidate who is keen to learn and develop a career in legal finance. The successful candidate will be well organised, numerate and have a genuine interest in accounting and finance. Duties: Depending on experience, duties may include but would not be limited to: Processing client and office account transactions in accordance with the Solicitors Accounts Rules Posting and allocating receipts and payments Bank reconciliations Handling electronic payments Supporting fee earners with financial queries Maintaining accurate financial records and ledgers All candidates would receive full training will be provided and responsibilities will develop over time as experience and confidence grow. The Candidate: We are looking for a reliable and detail-focused individual with a positive and proactive approach to work. For Junior candidates, the essential requirements are: GCSE in Maths (or equivalent) A keen interest in accounting or finance Good attention to detail and willingness to learn For experienced candidates: Previous experience working as a Legal Cashier or within a legal finance team is desirable For all candidates: Basic computer literacy and confidence using financial systems Good organisational skills and the ability to prioritise workload A professional and approachable manner Strong communication skills and the ability to work well as part of a team This role offers an excellent opportunity to develop within a supportive and established legal practice, with long-term career prospects for the right candidate. Candidates may have the opportunity to go on and complete the ILFM course via self-study.

Accounts Manager - Legal Your new role You will be joining a well established and reputable law firm. This is an excellent opportunity to take ownership of a key function within a stable, supportive environment. This is an office-based role in Central London. What you'll need to succeed As the Accounts Manager, you will oversee the day to day running of the firm's finance function within a small to medium sized legal practice. You will work closely with senior stakeholders and play a crucial part in maintaining financial integrity, supporting audits, and ensuring adherence to regulatory requirements. Producing monthly management accounts and financial reports for senior leadership Supporting budgeting, forecasting, and ongoing financial performance monitoring Ensuring full compliance with SRA Accounts Rules, including oversight of client and office accounts Managing all legal cashiering duties, reconciliations, and payment processing Preparing audit documentation and liaising with external auditors Supporting financial compliance, risk monitoring, and AML-related processes Overseeing the firm's accounting system and providing user support Supervising accounts staff and ensuring effective workflow management Checking payroll outputs and arranging salary and PAYE payments What you'll get in return You will have solid experience working in an accounts role within a UK law firm, along with a strong working knowledge of the SRA Accounts Rules. A background in legal cashiering, bookkeeping, and management accounts preparation is essential. You'll bring excellent attention to detail, strong organisational skills, and the confidence to communicate effectively with partners, fee earners, and external advisers. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

12 month FTC: Junior Office Cashier for a respect UK law firm. Ideal for finance talent seeking career develop Your new company We are partnering with a prestigious, highly respected UK law firm known for its collaborative culture, modern working environment, and strong reputation across the commercial and private client sectors. They are now seeking a junior-level Office Cashier (2+ years' experience) to join their Finance team on a 12 month FTC. This is an excellent opportunity for someone early in their career who is looking to develop within a structured, professional finance function. Legal cashiering experience is preferred, but strong candidates from wider accounts backgrounds will also be considered. Your new role Accurately allocate payments received into office accounts against issued bills Respond to internal queries and provide clear, reliable guidance Liaise directly with the firm's banking partners Enter disbursement and office invoices into the PMS Review and validate expense claim forms to ensure compliance with firm policies. Process weekly expenses, office, and disbursement payment runs (UK and International) Handle ad hoc payment requests for office and disbursement invoices Monitor and manage the Land Registry suspense account, ensuring timely recharges Upload ESB files for client recharge processes (including Expenses, Searchflow, Legl, Land Registry, and others) Chase VAT receipts for paid counsel fees Provide cover and support across the wider cashiering team when required Undertake any other responsibilities assigned by management What you'll need to succeed 2 years experience working within a finance team in a professional services environment What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #

Accounts Manager - Law Firm Lead finance ops & ensure SRA compliance Apply now for details Your new company I am working with an ambitious, growing law firm who are looking to bring on an experienced accounts manager to oversee the day-to-day operations of the finance department, ensuring compliance with Solicitors Regulation Authority (SRA) Accounts Rules, managing a small team, and supporting strategic financial planning. This role will be reporting directly to the Finance Director and will play a pivotal part of the business. Your new role The Accounts Manager will oversee the day-to-day operations of the finance department, ensuring compliance with Solicitors Regulation Authority (SRA) Accounts Rules, managing a small team, and supporting strategic financial planning. This is a hands-on role requiring strong technical expertise, leadership, and a proactive approach to process improvement. Team Management: Lead and develop the finance team (Legal Cashiers, AP/AR staff). Conduct regular performance reviews and training. Financial Operations: Oversee all aspects of accounts payable, accounts receivable, billing, and bank reconciliations. Ensure accurate and timely posting of financial transactions. Compliance & Controls: Ensure full compliance with SRA Accounts Rules and other relevant regulations. Maintain internal controls and support audit processes. Reporting & Analysis: Prepare monthly management accounts and financial reports. Assist with budgeting, forecasting, and variance analysis. Systems & Process Improvement: Work with IT and finance teams to improve financial systems and reporting tools. Identify and implement process efficiencies. Stakeholder Engagement: Liaise with Partners, Department Heads, and external auditors. Provide financial insights to support decision-making. What you'll need to succeed Experience working within a law firm or legal services business. Experience of overseeing a team. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #