Part Qualified Accountant ACCA, CIAEW

Agility Resoucing; Manchester; On-site; GBP 25,000 - 35,000; Full time

Job summary

A dynamic boutique law firm in Manchester is seeking a finance professional to manage client balances, invoicing, and payment processing for a varied group of companies. The ideal candidate should be organized, detail-oriented, and possess strong Microsoft Excel skills. This role offers a supportive and friendly work environment, ideal for team players eager to contribute to a growing organization.

Benefits

Supportive working environment

Opportunity for growth

Qualifications

• Ability to manage workload effectively.
• High level of accuracy and attention to detail.
• Good IT skills, especially with Microsoft Excel.

Responsibilities

• Ensure client balances are monitored and allocated promptly.
• Update fee earners on client money movements.
• Invoice, process, and set up payments.
• Import customer invoices from nursery software.
• Post journals on accounts systems.
• Reconcile the banks.

Skills

Organizational skills

Microsoft Excel

Attention to detail

Teamwork

Communication skills

Job description

Overview

Agility is working with a fast-growing boutique commercial law firm with expertise in litigation/dispute resolution, insolvency, employment, property, and healthcare. With offices in prime locations in Manchester and Liverpool, this is a great opportunity to join a high-performing team that is looking to expand.

An exciting opportunity has arisen for a role within the finance department working for a group of companies across a diverse range of businesses. The role is to be based in the Lancashire office and includes working for a commercial Law firm, 6 children's day nurseries, and an insurance business. The role has become available due to growth within the group.

Responsibilities

• Ensuring client balances are monitored and monies are allocated or returned promptly
• Updating fee earners on movements with client monies
• Invoicing, processing, and setting up payments for all businesses
• Importing customer invoices from the nursery software onto the accounts software
• Posting journals on the accounts systems
• Reconciling the banks

Requirements / Qualifications

• The applicant should be organised with the ability to manage their own workload
• Good level of IT skills - specifically Microsoft Excel
• A high level of accuracy and an eye for detail
• The ability to work as part of a team
• Good communication skills in order to keep key individuals in all the businesses updated

Benefits / Additional Information

This is an excellent opportunity to work in a fantastic group that promotes a friendly and supportive working environment.

How to apply

For more information please call Peter on 07928 592504

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