Job Description

Senior Accountant

Primary Responsibilities:

• Prepare daily financial statement and reconciliation
• Prepare various journal entries including adjustments, interim month accruals, amortization, and depreciation expenses
• Calculate variable attorney payments based on various compensation agreements
• Initiate online wires, ACH payments, and bank funding transfers in multiple currencies
• Reconcile balance sheet accounts; research and resolve discrepancies in following month
• Manage and reconcile fixed assets, including new asset setup, capital project life cycle, and assist with property tax returns
• Distribute key spending manager’s monthly and year to date expense reports for budget variances
• Assist in reporting for year-end close and audit/tax work papers
• Backup to other accounting department team members and Accounting Manager
• Ad hoc reporting and analysis projects as assigned
• Other projects and duties as assigned

Skills:

• Ability to lead and train supporting staff
• Highly motivated with strong analytical, computer and oral/written communication skills
• Detail-oriented; organized; and the ability to maintain confidential information
• Ability to take initiative, working independently as well as a part of a team
• Flexibility to work overtime as needed to meet deadlines and requirements
• Proficient with Microsoft Excel formulas, pivot tables and look-ups

Qualifications:

• Bachelor’s degree in accounting
• CPA or CPA candidate
• 1+ years of accounting and or finance experience

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