Average Finance Supervisor salary in the UK

Our client is a leading international law firm with over 950 lawyers in 10 offices on three continents. They operate out of eight offices throughout Canada as well as offices in Johannesburg and London. Their seasoned lawyers skilfully advise clients in over 80 practice areas and 50 industries on a regular basis. They specialise working with clients in the mining, energy, infrastructure and banking sectors. They are now looking for an experienced Finance Supervisor, to provide local office finance support. Working with the wider finance team based in Canada and the London office Finance Assistant. Responsibilities Be the accounting department point of contact for the London office and supervise the London office Finance Assistant. Maintain financial controls and processes to safeguard assets, meet Solicitors Regulation Authority (SRA) requirements and maintain the integrity of financial data. Supervise and support the monthly and annual financial statement close processes, and the timely reporting of financial results and key performance indicators. Prepare and analyse financial statements, budgets, and regular forecasts to provide accurate financial reports to senior management. Manage cash flow and working capital to optimise financial resources and support business operations. Coordinate financial audits and ensure compliance with regulatory requirements. Review of the London office VAT returns. Review of monthly balance sheet reconciliations. Support the Compliance Officer for Finance and Administration (COFA). Stand-in support for other members of the London finance team to include but not limited to journal entries and analysis (accruals, prepayments, depreciation, and daily bank reconciliations). Undertaking of such other duties and ad hoc projects and activities which may reasonably be requested to achieve the servicing of the needs of clients and contributing to the efficiency and development of the firm. Overtime may be required from time to time Candidate Profile 5+ years’ experience of legal finance. Experience in general accounting procedures in compliance with the Solicitors Accounts Rules in legal practice. Excellent communication and interpersonal skills, adept at interacting with third parties and colleagues at all levels. Strong analytical and problem-solving skills with a keen attention to detail.MS Office proficiency - advanced level for Excel. Knowledge of 3E Elite (ERP), Xcelerate (Budgeting/Forecasting tool) and Chrome River (expense report system) would be an asset. Important Notice It is Career Legal’s policy, as a matter of courtesy, to respond to all applications within three working days. However, because of the volume of applications, we are sometimes unable to respond to individual candidates. If we have not contacted you within three working days your application has been unsuccessful, and your details have not been retained. Please apply for any other position that you may see in the future. Thank you. Career Legal is a Recruitment Agency and is advertising this vacancy on behalf of one of its clients.

Sewell Wallis is currently recruiting for an eBilling Supervisor to join a well-known and established business who are based in Leeds City Centre, West Yorkshire. This is an excellent opportunity for an eBilling Team Leader who thrives on providing high-level support whilst working within a fast-paced environment. The key focus of the eBilling role will be to maximise client turnover and minimise bad debts whilst working collaboratively as part of a team. What will you be doing? Day-to-day management of the assigned ledger.Building relationships with partners and fee earners, ensuring policy is adhered to and escalating any problems with clients, fee earners or debts to the management team.Identify clients that default on payment terms and liaise with the lawyers/partners on the most appropriate course of action to take, taking into account the profile of the client.Maintaining detailed and accurate notes regarding debtors and ensuring the team leader is equipped with the relevant data on the assigned ledger. What Skills are we looking for? Previous experience in a similar Credit Controller role.Excellent organisational skills, with the ability to multitask and produce quality work within tight deadlines.Strong communicator with effective negotiation skills.Thrive when working collaboratively as part of a team.Competent with MS Office, including Word and ExcelStrong attention to detail and the ability to deal with confidential matters discreetly.As an E-Billing Supervisor, you can demonstrate initiative and the ability to be proactive, while also being able to follow instructions. What's on offer? Hybrid working.25 days holiday, plus bank holidays.Comprehensive health coverage.Travel and life insurance.Educational assistance and professional development programme. If you are interested, please contact Suliman Mahmood. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.

Sewell Wallis are working with a brilliant business in Leeds who are looking for an experienced Purchase Ledger Supervisor to join their team on a full time permanent basis. The role has arisen due to growth in the team. They are a well-respected company and are very well known for ensuring strong relationships are built between their clients. The role is a great opportunity to gain exposure to working in a busy and fast-paced environment as an industry leader. The role is located in Preston, Lancashire. What will you be doing? Looking after a busy finance team.Managing a busy ledger.Processing of purchase ledger invoices in a timely and efficient manner.Dealing with queries in a timely manner.Dealing with reconciliations. What skills are we looking for? Previous experience within supervisory is desired but not essentialExperience within Purchase Ledger is essential.Sage software experience.Team player. What's on offer? The opportunity to work for a well-known and established business in Leeds.Report into an experienced and a friendly manager.Opportunity to add a fantastic business to your CV. If you are interested, please contact Suliman Mahmood. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions.