Bank Reconciliation Specialist

To provide comprehensive support in bank reconciliation activities across the firm, ensuring accurate reconciliations and timely resolution of discrepancies. The role involves performing daily and month-end reconciliations of all bank accounts, maintaining compliance with Solicitors Accounts Rules (SAR), and supporting financial operations through diligent analysis and reporting.

• Perform daily reconciliations of all bank accounts, ensuring accuracy and compliance with SAR.
• Investigate and resolve unreconciled items promptly to maintain clean and auditable records.
• Assist in preparing detailed month-end reconciliation reports for internal review and audit purposes.
• Monitor and record all financial transactions, ensuring they are correctly posted and categorised.
• Manage shared query inboxes, delivering timely and accurate responses to internal and external stakeholders.
• Participate in regular team meetings to identify and implement improvements in reconciliation processes.
• Build strong working relationships within the Finance team and with wider stakeholders.

What will help you succeed in this role?

• A commitment to pursuing personal development to ensure the necessary skills and knowledge for the effective performance of the role
• Strong inter-personal skills
• Excellent organisational and time management skills in order to meet targets and deadlines
• A flexible approach to working hours
• Detail oriented approach with significant emphasis on achieving a high quality of work
• A confident user of Microsoft Excel to intermediary level
• Proven experience in effective delegation as well as upwards management of tasks
• Experience in Law Financial environment strongly desired.
• Ability to work under pressure in a fastpaced dynamic environment
• Legal Cashiering experience is an advantage.