Finance Officer - 6mth FTC
Mourant London, United KingdomFinance Officer - 6mth FTC
Mourant London, United Kingdom
Finance Officer - 6mth FTC
Ready to join our award winning team? We're looking for a Finance Officer to join our global Finance team on a Fixed Term Contract of 6 months.
In this role, you'll work closely with the Finance Operations team and other finance colleagues to deliver a consistently high quality of service to internal and external clients within our Accounts Receivable function.
If you've a solid understanding of basic accounting principles, with excellent communication and attention to detail skills, we'd love to hear from you!
Applications closing date: 7 September 2026
About the role
In this role, you'll:
About you - essential requirements
In this role, you'll work closely with the Finance Operations team and other finance colleagues to deliver a consistently high quality of service to internal and external clients within our Accounts Receivable function.
If you've a solid understanding of basic accounting principles, with excellent communication and attention to detail skills, we'd love to hear from you!
Applications closing date: 7 September 2026
About the role
In this role, you'll:
- Accurately receipt incoming funds on a timely basis
- Complete daily and month-end bank reconciliations for various jurisdictions and currencies
- Prepare court stamps/certificates requests and associated payment requests
- Review and process weekly and ad hoc property transactions
- Manage and resolve day-to-day queries relating to Accounts Receivable.
- Adhere to finance policies and procedures with respect to authorisations and approvals
- Prepare daily, weekly and monthly cashflow reports
- Ensure any/all outstanding unreconciled entries are investigated and resolved in a timely manner
- Deliver a constantly high quality of service to internal and external clients via telephone and email
- Where appropriate, review existing procedures and support the development and implementation of new finance operations procedures
- Administer client monies accounts (receipting of incoming funds, processing of outward payments, ensuring relevant due diligence in accordance with internal procedures)
- Familiarise and keep updated with any regulatory requirements relating to client monies accounts
About you - essential requirements
- Experience within a law firm or professional services environment is desirable
- Demonstrable knowledge of basic accounting principles
- High degree of accuracy and attention to detail
- Confident ability to communicate effectively with internal and external stakeholders
- Ability to effectively manage high workloads, utilising prioritisation skills
- Working knowledge of Microsoft Office, especially Excel (pivot tables and basic formulas, etc)
- Experience using a practice management system; Elite 3e, Elite Enterprise or Viewpoint would be advantageous.
Job ID JR100600
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