- Process daily banking transactions, including receipts, payments, and transfers.
- Maintain and reconcile client and office accounts, ensuring compliance with SRA rules.
- Handle ledger postings and prepare month-end and year-end financial reports.
- Monitor and manage billing processes, including the processing of invoices and credit control.
- Liaise with fee earners, clients, and external auditors on financial matters.
- Ensure compliance with VAT regulations and assist with VAT returns.