Accounting Specialist - 12 Month FTC
Manage email enquiries, ensuring timely and accurate responsesSupport on the yearly audit, ensuring full compliance with the SRA Accounts Rules throughout the year.Manage daily cashflow, including cash balance monitoring, currency trades, and preparation of internal reportingMaintain the bills list and carry out associated compliance checksPrepare monthly VAT reports (recoverable and payable) for the UK and Germany, and prepare VAT returns for management review and submissionPrepare and submit statutory and regulatory statistics returns, ensuring accuracy and timely filingSupport the annual budget process, including data gathering, departmental liaison, and preparation of supporting schedulesConduct financial analysis, including actual vs budget variance reporting, balance sheet reviews, and profit and loss accuracy checksRecord and report client receiptsReview and post journalsManage expense and invoice approvals via EmburseProcess and manage vendor uploadsPerform monthly bank reconciliations and monitor daily bank balancesSupport team members where needed, including oversight of day-to-day transactional processing such as payment runs, card and expense processing, invoice entry, and intercompany billingSkills and CompetenciesMinimum of five years'' legal accounts experienceHigh level of accuracy and attention to detailExperience with Aderant and Chrome RiverStrong organizational, analytical and problem solving skillsIn depth knowledge of the Solicitors Accounts ..... full job details .....
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