Kevon Miller
Legal Cashier at QualitySolicitors Davisons- Claim this Profile
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English -
Topline Score
Bio
Credentials
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Association of Accounting Technicians
-Jun, 2013- Nov, 2024
Experience
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QualitySolicitors Davisons
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United Kingdom
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Law Practice
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1 - 100 Employee
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Legal Cashier
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Aug 2017 - Present
• Daily Bank Reconciliations.• Processing/allocations/postings of cheques, card payments, BACS/CHAPS payments, posting requests.. Banking of cheques/cash.• Completions & Financial statements• Processing of billing, searches, statements, invoices & reports.• Checking and processing expenses claims.• Purchase Ledgers• Supporting/working within the accounts team - team player with interpersonal skills across all levels.• Technical and organisational skills;• IT literate to include MS Word and Excel.• Knowledge of the SAR Rules• A team player with excellent interpersonal skills across all levels.• Liaising with other departments & other offices.• Meticulous attention to detail.• Pro-active, professional prioritise workload in order to meet tight deadlines.• Work in a busy, professional environment.
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Accounts Admin
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Dec 2016 - Aug 2017
• Daily bank reconciliations.• Posting journals & corrections.• Inputting/allocating invoices.• General administration duties.• Updating client information on spreadsheets.• Use of Sage 50. • Daily bank reconciliations.• Posting journals & corrections.• Inputting/allocating invoices.• General administration duties.• Updating client information on spreadsheets.• Use of Sage 50.
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voestalpine Metsec plc
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United Kingdom
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Mechanical Or Industrial Engineering
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1 - 100 Employee
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Assistant Accountant
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Aug 2016 - Dec 2016
• Daily/monthly bank reconciliations.• Allocating cash payments.• Supporting METSEC’s divisional management teams.• Assist the Finance Department Manager with month end closing procedures and weekly and monthly standard reporting.• Responsible for the posting of accruals, prepayments, journals, bank transfers.• Assist/overview with the P&L, balance sheet reporting and trial balance movements.• Submitting EC Sales, imports & dispatches.• Allocate & reconcile expenses claims.• Ad hoc reporting responsibilities.• Provide assistance to other staff within the team.• Use of MS Excel.
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Finance Administrator
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May 2015 - Aug 2016
• Ongoing review & challenge meetings with client engagement managers to discuss their portfolio and action plans.• Periodic review of WIP and aging.• Identifying billing opportunities, assessment of provision levels & challenge engagement teams where appropriate.• Code release, validation & closure.• Periodic review of debtors & actions being taken to ensure prompt collection and minimize risk. Flag issues with Finance Manager.• Suspense review/missing time/chasing up missing timesheets.• Overseeing time transfers.• Supporting the client teams in raising simple POAs.• Raise complex bills, finalisations, allocations, credit notes, accruals.• Monitor & drive Lockup performance to ensure targets are being achieved, (using information from managers/fee register/billing schedules).. Use of MS Excel.
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THE COMMUNITY LAW PARTNERSHIP LIMITED
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United Kingdom
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Law Practice
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1 - 100 Employee
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Accounts Assistant
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Mar 2008 - May 2015
• Running Daily Audits.• Reconciliations on a monthly basis – month end, gathering reports for the month, showing how much profits/loss had been made, accounting for all the work done by the fee earners, VAT balances. • Exposure to management accounting with the Balance Sheet & Profit & Loss.• Posting time recordings, (Work In Progress, liaising with fee earners) work carried out for each of their files has value.• Banking & sending out cheques throughout each month – paying out disbursements towards files, court fees, receiving monies from the other parties to cover our costs, Counsels fees & disbsursements we paid out & then reconciling the bank accounts at month end.• Purchase Ledger – dealing with invoices for the firm, phone bill, stationery, colour printing for clients files, costs draftmans, (work carried out to how much work was done on the files & how much it’s worth), water, medical reports, inspection reports, interpreting invoices as some clients do not speak English.• Balancing statements – monies in from the Legal Services Commission on weekly basis as they may pay for disbursements that have been paid out on the files, such as court fees, inspection reports, interpreters invoices.• Responible for the Petty Cash & balancing it regulary – money can be used to by food for the kitchen or any sundries, pay for the fee earners expenses• Bill processing – Tel Advice, Legal Help & Legal Aid files & disbursements that have been paid out given the files a total which will be billed off, our profit costs that we have made is Net & VAT’d down.• Transfering monies – client/office ledgers, when doing the bill processing, whether we’ve been given too much money or its money given to us for our profit costs.• Nominal Posting – payments/ receipts posted to the correct Nominals.• All the above worked on an accounting software package – Millenium/Solace.• Having an understanding of the Solicitors Accounts Rules• Use of MS Word & Excel.
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Credit Controller
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Sep 2007 - Feb 2008
• Chasing outstanding payments from clients on daily basis. • Sending out statements/letters to clients on a monthly basis. • Chasing outstanding payments from clients on daily basis. • Sending out statements/letters to clients on a monthly basis.
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Education
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2009 - 2013
BPP Law School
AAT, Accounting and Finance -
1998 - 2001
Wheelers Lane Technology College
GCSE, English, Maths & Science, Art & Design
Community
