The common responsibilities for this position include assisting in general accounting functions such as accounts receivables and accounts payable, managing vendor invoices and payments, ensuring compliance with Solicitor’s Accounts Rules, inputting data for payments in the accounting system, processing cheques and online payments, handling enquiries from internal staff and external vendors, performing monthly bank reconciliations, updating and maintaining the fixed asset register, performing monthly depreciation calculations and postings, arranging partners’ signatories/bank authorization on all payments, assisting with month-end closing reporting, assisting with the annual audit, maintaining a good filing system, and supporting general office administration and clerical duties. Additionally, the role involves performing ad-hoc assignments as necessary.
The percentages next to each skill reflect the sector’s demands in these respective skills. E.g., 30% means this skill has been listed in 30% of all the job postings in this sector.
The skills distribution tells you what specific skill sets are in demand. E.g., Skills with a distribution of “More than 50%” means that these skills are wanted in more than 50% of the job postings.
Types of companies in the sector that have advertised a position
Education level required as indicated
Fields of study of the positions advertised by employers
Employment Mode of the positions advertised by employers
Employment Type of the positions advertised by employers