Senior Finance Assistant

at  Cconnect Consultants Pte Ltd

International law firm is seeking suitable candidate to join their finance team.

Responsibilities

• Manage clients & office account matters according to UK Solicitors Accounts Rules
• Review, clear and close client matter ledgers including clearing down balances
• Perform batch posting receipts, payments, petty cash and process multi-currency transactions
• Book keeping, review nominal accounts, post journals and payment of expense
• Maintain supplier ledger including input invoices, credit notes and issue payments
• Maintain the Counsels/Experts ledger and process professional disbursements for

local & international experts

• Perform bank reconciliation and generate Excel reports
• Calculate interest and process payment to clients
• Assist with credit control, liaise with fee earners and clients regarding outstanding payments
• Liaise with auditors and perform accounting administration

Requirements

• Degree/Diploma in Finance, Accounting, Business, or a related field
• Preferably with 3-5 years legal finance experience including financial analysis, accounting,

billing, budgeting, cost mgmt., client relations within law firms

• Knowledge with migration, transfer and posting of legacy database to new database
• Proficient with MS word, Excel, Power point, Aderant Expert
• Good spoken and written English
• 9am to 6pm, 25 days annual leaves, health insurance

Interested applicants are welcome to submit MS word format resume, stating expected salary,
reason for leaving and earliest availability, to apply.
Email : jobs@c-connect.com.sg
Karin Leng R1103490
C-Connect Consultants Pte Ltd
18 Robinson Road #15-01
Singapore 048547
Telephone: 6955 7787 Mobile: 9843 5711
Employment Agency Licence no.: 18C9211
Website: c-connectconsultants.careers
NOTE : Only shortlisted applicants will be contacted

• Manage clients & office account matters according to UK Solicitors Accounts Rules
• Review, clear and close client matter ledgers including clearing down balances
• Perform batch posting receipts, payments, petty cash and process multi-currency transactions
• Book keeping, review nominal accounts, post journals and payment of expense
• Maintain supplier ledger including input invoices, credit notes and issue payments
• Maintain the Counsels/Experts ledger and process professional disbursements fo