Experience

Gregory Abrams Davidson Solicitors

• United Kingdom
• Legal Services
• 1 - 100 Employee

• Legal cashier

  • Aug 2019 - Present

  • To carry out all duties accurately and efficiently, within internal and, where applicable, external guidelines to agreed deadlines. • Daily Reconciliation of both Client and Office Banks. • Maintaining the entire Purchase Ledger and ensuring accuracy of all postings • Payment of office expenses • Posting Banking Receipts, Electronic payments, Cheques and Bills • Dealing with petty cash. • Maintaining accurate and useable records for the Practice and other purposes • Speaking to Clients & taking card payments • Fast, accurate entry of data into computerised accounting system • Monitoring compliance with cash office procedures • Monitoring compliance with all relevant codes of Practice, including Solicitors Accounts Rules etc • Resolving routine problems and queries as they arise • Promoting positive working relationships with and providing information and assistance as required to GAD Management Team, Inland Revenue and other relevant bodies • Identifying and bringing to the attention of the Directors or Practice Director any problems, errors or inconsistencies which arise • Compliance with all internal policies and procedures, as documented in GAD Office Manual • Promote the vision and objectives of the Practice • Create, maintain and enhance productive working relationships • Complete any relevant training and/or professional development as recommended Show less



Connell Associates Solicitors

• Liverpool, United Kingdom

• Legal cashier

  • May 2007 - Mar 2018

  • Daily banking procedures • Reconciliation of Accounts • Assisting with the running of financial month end and year end procedures • Sales Ledger Management • To generate and send all reminder letters and statements to clients • Management of petty cash and staff expenses • Dealing with any invoice queries or financial discrepancies • Manage Stationary • Daily banking procedures • Reconciliation of Accounts • Assisting with the running of financial month end and year end procedures • Sales Ledger Management • To generate and send all reminder letters and statements to clients • Management of petty cash and staff expenses • Dealing with any invoice queries or financial discrepancies • Manage Stationary