Legal Cashier

Select how often (in days) to receive an alert:

For business professionals, our environment is highly collaborative with value being placed on diversity of ideas, skills and mindsets. Not least yours. It’s energetic, fast-moving and there’s always something new to get involved in.

You will get exposure across geographies and the firm as a whole.

The future is a place of opportunity. Focusing on your success and for what’s next, will ensure you thrive too

• Review, investigate and resolve negative cost transactions identified through regular financial reporting.
• Run and analyse reports to identify billing anomalies, credit balances, unrecovered costs and transactions requiring corrective action.
• Liaise with legal teams, local finance teams and operational stakeholders to validate transactions and agree appropriate resolutions.
• Process and manage internal billing activities in accordance with established procedures and controls.
• Monitor, reconcile and clear suspense and temporary ledger accounts, ensuring timely resolution of outstanding items.
• Support month-end and year-end financial close activities by ensuring accurate accounting and billing records.
• Maintain accurate documentation, audit trails and reporting to support compliance and governance requirements.
• Work closely with Cash Management, Billing, Revenue and local finance teams to resolve complex billing and accounting issues.
• Identify opportunities for process improvement, standardisation and automation within negative cost and billing processes.
• Produce management information and stakeholder reporting on volumes, ageing items, trends and operational performance.
• Ensure all activities are completed in accordance with firm policies, financial controls and service level expectations.

• Experience of billing or legal cashier, finance operations, revenue management or accounts receivable processes.
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to interpret financial data and investigate transactional issues.
• Proficient in SAP, financial systems and Microsoft Excel.
• Strong stakeholder management and communication skills.
• Ability to manage competing priorities and work effectively to deadlines.
• Continuous improvement mindset with an interest in process automation and optimisation.

At Eversheds Sutherland, we provide benefits focused on looking after you: your development, your performance, your financial future and your health, as well as providing the opportunity to make a contribution to the world.

• We’re fair, transparent and equitable
• We share in the success of the firm, reward alignment to our values, going above and beyond and your individual performance
• We support flexible ways of working through our remote working policy and commitment to flexible, agile and hybrid ways of working
• We support your health and performance through our dental, healthcare and wellness support
• We support everything you are and all you bring through our powerful commitment to diversity and inclusion
• We provide a platform for your career, whatever your ambitions through our structured professional and personal training, mentoring and development programs
• We provide experience and opportunity through international and cross-function exposure
• We provide an opportunity to give back through our pro bono work and community engagement
• We help you plan ahead through retirement planning, insurance and assurance

At Eversheds Sutherland, “Inclusive” is a core business value. We bring together different skillsets, global mindsets and approaches. We foster diversity of thought and the freedom to put ideas into action. We have an inherent respect for the…