Accounting Jobs in Law Firms London

From Magic Circle and international law firms to smaller niche firms, we place accounting and finance candidates in a wide range of urban and regional roles. 1 to 3 years of relevant experience in a law firm. Enter vendor invoices and credit card transactions in the accounting system. Distribute signed cheques as needed. In-depth knowledge of accounting software and accounting principles. Research, track and solve accounting problems. Competent in Microsoft Office suite. Previous experience in a law firm, a BIG plus! Columbia`s accounting department serves the needs of our thirty (30) law firms across the country. Briefings are our specialty. Our long-standing relationships with our customers allow us to give you a unique historical and cultural insight into a company.

This means that you are always listening to the right company and have the knowledge to succeed in each interview. Our candidates are not just numbers in a spreadsheet. We take the time to establish a personal relationship with you and ensure that we work together harmoniously to achieve your goals and reach your potential. As the UK`s first recruitment team dedicated to legal finance, we are the most respected and knowledgeable consultants in the industry. B2B collections or law firms know a plus. As a global accounts receivable specialist, you will contact our customers such as; Other companies, law. Generate and distribute monthly and needed pre-invoices. Process narrative changes, time and cost adjustments. Must be proficient in MS Word and MS Excel. We are the market leader in the recruitment of permanent, contract and fixed-term positions in London and throughout the UK. Roles include accounts payable, legal cashier, invoicing, revenue control, financial systems, pricing specialists, semi-skilled and qualified accountants (partnership, finance and management) at the CFO level.

Tasks include customer processing, escrow deposits, filing, and other tasks. Must have recent experience with Windows applications. Verification and coding of cash receipts to the company. Assistance with escrow account transactions from the company`s various escrow accounts.