Legal Cashier
at Hedges Law
Oxford OX2, England, United Kingdom -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 01 May, 2025 | GBP 35000 Annual | 01 Feb, 2025 | N/A | Credit Control,It,Profit Sharing,Record Keeping,Invoicing,Life Insurance,Interpersonal Skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ESSENTIAL SKILLS AND EXPERIENCE:
- Proven experience as a Legal Cashier within a law firm environment.
- Excellent knowledge of SRA Accounts Rules.
- Strong analytical and problem-solving skills.
- High level of accuracy and attention to detail.
- Excellent communication and interpersonal skills.
- Proficient in IT (Hedges is a paperless business)
- Experience with legal case management systems
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their age, sex (gender), marital status, religion or belief, race (including colour, nationality, ethnic or national origins), sexual orientation, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity.
Hedges Law is a trading name of Hedges Law Limited.
Job Types: Full-time, Permanent
Pay: £30,000.00-£35,000.00 per year
Benefits:
- Employee discount
- Free flu jabs
- Free parking
- Life insurance
- Profit sharing
Schedule:
- Monday to Friday
Work Location: In perso
Responsibilities:
We are seeking a highly motivated and experienced Legal Cashier to join our growing team. The successful candidate will be responsible for all aspects of legal cashiering, including:
- Client & Office Account Management:
- Handling client funds in accordance with SRA Accounts Rules.
- Processing client payments and disbursements.
- Reconciling bank accounts.
- Managing office account
- Preparing and submitting monthly client account reconciliations.
- Billing and Invoicing:
- Monitoring and chasing outstanding invoices.
- Dealing with client queries regarding invoices.
- Credit Control:
- Managing client credit limits and ensuring timely payment of invoices.
- Data Entry and Record Keeping:
- Maintaining accurate and up-to-date client records.
- Preparing and submitting relevant reports.
- Other duties as required:
- Supporting the wider finance team as needed.
- Assisting with other administrative tasks.
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Oxford OX2, United Kingdom