Topline Score

Bio

Generated by
Topline AI

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.

0

/5.0
/ Based on 0 ratings
  • (0)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

No reviews to display There are currently no reviews available.
You need to have a working account to view this content. Click here to join now

Experience

    • United Kingdom
    • Law Practice
    • 1 - 100 Employee
    • Legal Accounts Manager
      • May 2020 - Present

      Dealing with the daily running of the accounts department. All cashiering duties, month end procedures, VAT returns. Responsible for monthly payroll on Sage.

    • Legal Cashier
      • Mar 2018 - May 2020

    • United States
    • Retail Office Equipment
    • 300 - 400 Employee
    • Take On Legal Cashier
      • Sep 2017 - Mar 2018

      Legal Cashier dealing mostly with new clients, day to day postings, queries and assisting with bedding clients in who are new to Quill software.

    • IT Support Analyst
      • Jan 2016 - Sep 2017

    • Legal Cashier
      • Oct 2011 - Dec 2015

      Responsible for day to day Accounts for 8 Legal Firms:Posting transactions Running and analysing reportsResolving queries Bank reconciliationsProcessing Month and Year EndsVAT ReturnsDealing with accountants and posting adjustments

    • United Kingdom
    • Law Practice
    • 1 - 100 Employee
    • Legal Cashier
      • Nov 2008 - Oct 2011

      Processing cheques, BACS, CHAPS payments and daily banking Dealing with queries from fee earners and outside parties Billing: Logging, processing and typing up VAT Invoices Processing purchase ledger invoices and payments Bank reconciliations Month End procedures Archiving Maintaining an effective Petty cash system Reporting and billing analysis General Accounting administration Processing cheques, BACS, CHAPS payments and daily banking Dealing with queries from fee earners and outside parties Billing: Logging, processing and typing up VAT Invoices Processing purchase ledger invoices and payments Bank reconciliations Month End procedures Archiving Maintaining an effective Petty cash system Reporting and billing analysis General Accounting administration

    • Receptionist & Admin Assistant
      • May 2007 - Oct 2008

      Answering telephones and dealing with clients calling to the office Arranging appointments and managing calendars Opening and sorting post and DX, enveloping and franking outgoing post Filing and general administration duties Maintaining an effective petty cash system Archiving files and deeds Audio-typing and routine correspondence Answering telephones and dealing with clients calling to the office Arranging appointments and managing calendars Opening and sorting post and DX, enveloping and franking outgoing post Filing and general administration duties Maintaining an effective petty cash system Archiving files and deeds Audio-typing and routine correspondence

Education

  • Ashton Sixth Form
    2002 - 2004
  • Droylsden High School
    1997 - 2002

Community

You need to have a working account to view this content. Click here to join now