Client Accounting Coordinator
Salary:£35000 - £45000 per annum
Specialism:Finance & Accounting
Job type:Contract
Salary Band:£40,000 to £45,000
Job ref:ED-GS-CAC
Location:London, The City
Google Region:South East
Post Date:March 6, 2026
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Meet Our Recruiter
Gemma Stacey
Managing Consultant, Temporaries / Contract Division
About the Role
Client Accounting Coordinator
Full-time | Professional Services Firm
£35-45,000
A leading professional services firm is looking for a highly organised and detail‑driven Client Accounting Coordinator to join its finance team. This role is ideal for someone with billing or accounting experience—ideally within a law firm or partnership environment—who thrives in a fast‑paced, client-focused setting.
What You’ll Do
Education
Experience & Skills
Other Requirements
Why Apply?
This is a great opportunity to join a supportive, professional team where precision, service, and collaboration are highly valued. You’ll work closely with colleagues across the business and play a key role in ensuring efficient, accurate billing processes.
Full-time | Professional Services Firm
£35-45,000
A leading professional services firm is looking for a highly organised and detail‑driven Client Accounting Coordinator to join its finance team. This role is ideal for someone with billing or accounting experience—ideally within a law firm or partnership environment—who thrives in a fast‑paced, client-focused setting.
What You’ll Do
- Set up and maintain accurate client and matter information.
- Produce and distribute monthly and ad‑hoc prebills.
- Update prebills based on instructions from fee‑earners and prepare final client bills.
- Track billing progress and ensure compliance with internal procedures and ethical guidelines.
- Review all final bills before sending to clients.
- Post bills into the accounting system and maintain accurate billing records.
- Support fee‑earners in understanding and applying client billing requirements.
- Handle billing queries from internal teams and clients.
- Assist with accounts receivable and collections activity when needed.
Education
- High school diploma or equivalent required; further education preferred.
Experience & Skills
- Minimum 3 years’ experience in billing or accounting.
- Experience within a law firm or professional services environment is preferred.
- Strong skills in Word, Excel, Access and general database tools.
- Excellent written and verbal communication skills.
- Highly organised and able to manage competing deadlines.
- Strong attention to detail with high accuracy in all documentation.
- Calm, professional and collaborative, even under pressure.
- Flexible and able to work additional hours at short notice when required.
Other Requirements
- Able to use good judgement when instructions are unclear.
- Strong listening skills and ability to process complex information.
- Able to undertake light filing or lifting
- Adaptable and comfortable with changing priorities.
Why Apply?
This is a great opportunity to join a supportive, professional team where precision, service, and collaboration are highly valued. You’ll work closely with colleagues across the business and play a key role in ensuring efficient, accurate billing processes.
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