Responsibilities: Maintaining client and office ledgers Bank rec ensuring the balance Processing all transactions from the bank - monies received from clients/legal aid/other. Bank transfers to pay invoices Producing monthly reports on a financial status of the firm Invoicing clients for work and chasing overdue payments owed Billing and doing Legal Aid submissions once a month Running and Excel spreadsheet for the monthly forecast Submitting quarterly VAT submissions Liaising with external accountants for payroll Liaising with external parties for auditors and banking providers 28 days holiday pro-rata Free car parking Accessible with public transport Hours are 9am to 5pm 2-3 days per week Needed - SRA Rules and Legal Accounts experience