KENNEDYS LAW LLP Salary

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6 reviews in total
  London
25 FENCHURCH AVENUE LONDON EC3M 5AD
TIN: OC353214
Rating of the company
based on 0 evaluations
6 reviews in total

Earnings on positions in KENNEDYS LAW LLP

KENNEDYS LAW LLP is looking for employees for positions:

account manager

Requirements

  • account Manager
  • collaboration
  • insurance
  • law Firm
  • new Clients
  • knowledge of the insurance industry and, in particular, insurance claims processes
  • an interest in technology, and the potential for automation, artificial intelligence and analytics
  • A desire to be part of a growing team in a rapidly evolving business

Responsibility

  • work with clients to drive usage
  • develop and maintain trusted relationships with key client stakeholders
  • develop and maintain trusted relationships with partners and lawyers at Kennedys to ensure alignment on key client accounts
  • manage on-boarding of new clients, and contribute to improvement of the on-boarding process
  • create and execute account management plans

paralegal

Requirements

  • caseload
  • legal
  • liability
  • litigation
  • personal Injury
  • track record of capably handling a caseload of small and fast claims
  • experience of client contact
  • defendant Employers and Public Liability litigation work

Responsibility

  • fleets, retail Companies and Self-insured companies

developer

Requirements

  • application Development
  • application Support
  • applications
  • IT Development
  • software Development
  • development and support of enterprise applications essential
  • experience of working & development of Add-ins
  • experience of legal applications desirable

Responsibility

  • liaise with stakeholders, including product owners/managers, application support, and reporting in application lifecycle development, providing solid advice and identifying risks
  • ensure continuous skills development within the development team through methods such as pair programming, formal training, cross-skilling, etc
  • work with a team of front and back-end developers to create and maintain effective quality tools for use by the firm and its clients
  • work with an agile squad of developers working closely with the product owners to deliver product enhancements and new products to ensure the practice is equipped with the best tools to all them to provide a high quality of service
  • be a trusted advisor to the firm on best practice software development, including risks, timelines, trends, and appropriate development methodology and technologies for a given objective

engineer

Requirements

  • agile
  • analysts
  • data
  • project Managers
  • reporting
  • experience of creating and maintaining data warehouses to service Enterprise needs
  • experience working under agile approaches
  • experience supporting the creation and design of user centric services

Responsibility

  • review existing systems and pipelines
  • develop and deploy efficient and scalable ETL/ELT pipelines in Azure
  • integrate and consolidate data from different source systems
  • deliver services that are automated, reliable and secure
  • recommend ways to improve data efficiency and data quality

lead developer

Requirements

  • applications
  • data
  • enterprise Systems
  • reporting
  • knowledge of Angular or related JS front ends
  • 7+ years .NET C# development in Web application development including APIs and micro services
  • 3+ years leading a development team within an agile environment
  • 2+ years commercial experience with Azure hosted environments

Responsibility

  • partner with Product Managers/Owners to delivery high quality products and services
  • lead the design, development, and technical planning of our platform applications and services
  • support a team of approximately 10 .NET developers located in UK and India
  • maintain a high level of technical understanding through diagramming and documentation
  • work with QA and customer support staff to delivery high quality user experiences

business development

Requirements

  • business Development
  • marketing
  • marketing Communications
  • client Development
  • key Clients
  • strong project management and planning skills
  • excellent written and verbal communication skill
  • highly organised and able to prioritise workloads, manage multiple projects and negotiate deadlines

Responsibility

  • attend practice/industry group meetings to give account of business development activity across the firm and to devise new initiatives
  • work with key practice groups within the firm responsible for defending personal injury claims and crime and regulatory work to influence and advise them on their BD activities and client development opportunities
  • account manage various significant divisional client relationships and help to shape and implement a tailored CRM programme, in line with the firm's key account management approach
  • work with the Marketing Communications team to ensure BD and marketing plans and initiatives are delivered in a planned, professional and proactive way
  • proactively track and target revenue and client relationships through analysing financial, matter and relationship data. Present trends and findings to the Liability Division team leaders on a quarterly basis
  • work with key practice areas on developing targeted client development programmes for new and existing business opportunities which contribute to the firm's profitable growth in key markets

finance administrator

Requirements

  • administrative
  • communication Skills
  • finance Team
  • finance
  • financial Operations
  • cashiers
  • cashiering
  • previous experience in a finance operations environment desirable

Responsibility

  • review aged debt lists to identify bills that can be chased and ensure that the debtors are contacted
  • ensure that information is sent regularly to partners and that any actions agreed are followed up
  • work to support the credit controllers and billers in getting accurate data to support billing and collections
  • ensure the credit control database is updated regularly and maintained with current activity summary
  • produce and ensure the prompt, accurate delivery of statements and reminder letters to debtors
  • work as part of the finance operations team, primarily supporting the credit control team, but working with the billing, database and cashiering teams as may be necessary to help provide a highly effective and efficient service across billing and credit control to the Firm
  • kennedys is developing a team to support credit controllers in increase collections and these roles will work closely with credit controllers to provide administrative support

events executive

Requirements

  • events
  • publications
  • client Requirements
  • external Clients
  • key Clients
  • good attention to detail and writing skills
  • organised and methodical
  • professional, in presentation and manner, at all times

Responsibility

  • drafting event communication materials - external and internal
  • working with the digital team to produce relevant content for our website and social media channels
  • collation of event evaluation and communication to Clients and Market team for follow up

financial accountant

Requirements

  • accounting
  • accounting Standards
  • financial Operations
  • financial Statements
  • cashiers
  • qualified Chartered Accountant or equivalent with good knowledge of relevant Accounting Standards
  • accounts preparation experience - maintaining financial records and producing P&Ls, Balance Sheets and Cash Flow Statements
  • audit experience within a global firm with a multi-currency environment desirable

Responsibility

  • responsible for accounting for a number of entities and including preparing journals for payroll and completing the monthly payroll reconciliations
  • assisting in reconciliation of balance sheet accounts including intercompany balances, ensuring reporting and review processes for such balances are adhered to
  • development and production of management information within the firm, including assisting the Financial Reporting Manager with the design of procedures and processes for effective and timely reporting across the group
  • respond to all queries and requests in a timely and efficient manner, referring complex and contentious issues to the Financial Reporting Manager
  • assist in the production and creation of monthly management reporting packs for the group including : financial statements, board reports, director reports, bank report

credit control manager

Requirements

  • credit Control
  • finance Team
  • financial Control
  • financial Planning
  • performance Management
  • flexible and adaptable to deal with changing requirements, able to balance competing priorities and deliver in line with management expectations
  • must have hands on experience of managing a large Credit team. Currently a team of 21 direct reports goal setting, performance management, recruiting, training, performance management and disciplinary
  • legal experience will be an advantage but not essential. Insurance experience desirable but no essential. Knowledge of Solicitors Accounts Rules is beneficial but not essential if a quick learner

Responsibility

  • working in partnership with ACM to cover monthly reporting and standardisation of collection processes between the team
  • putting in support/ Performance management plan where targets not being met following discussion with Credit Manager
  • recruiting, training, motivating, mentoring team, providing leadership to the Credit Control team, continually monitoring performance to hit cash targets and managing the teams absence, sickness and holidays ensuring cover is in place
  • setting and reviewing performance objectives, measure capability where targets are not being met, regularly using the formal appraisal process, ledger reviews and any other informal approach
  • advising on staff deserving of recognition and/or promotion; developing future successors and ensuring relevant cover is in place for work to be covered by experienced members of the team or other Assistant Credit Manager during absence, sickness or holiday
  • reporting to Credit Manager any continued disjoint with ability and delivery taking into consideration efforts contributing to support overall team work and team target
  • taking ownership of teams work ensuring all areas covered efficiently and effectively, providing solutions to the Credit Manager for gaps in processes and executing solutions
  • recommending improved efficiency, automation, streamline collection processes