Working within the Legal sector, my client has an urgent need for a 3 - 6 month contract. The key purpose of this role is to assist both the Head of Finance, to ensure that monthly partner payroll is actioned, that various reconciliations are carried out on a regular basis and there is an upkeep of partner capital. Main responsibilities include: Cognos model administration, Partner capital administration, movement of Payments to Partners (CHAPS)UKandParisoffices Interest on capital debit interest calculations and payments to banks. PMI and FTE checks, Monthly reconciliations including: Drawings, Current account, Tax French tax, Capital Paris Journals Audit support. Maintain and review the partner leavers spreadsheet, Respond to Partner queries regarding drawings etc. Respond to ad hoc queries. You will need a minimum of 2 years similar experience within the legal sector and be immediately available with Elite system experience. Keywords: Accounting
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