Law firm located in Manhattan looking for a Staff Accountant to start immediately.
Responsibilities include but are not limited to:
- Prepare monthly bank account reconciliations for domestic and international entities and work with appropriate teams to resolve any discrepancies
- Review, initiate, and process wires and ACH payments
- Process and record check deposits and bank transfers
- Handling of Escrow transactions
- Prepare and analyze monthly account reconciliations for various BS and PL expense accounts
- Record monthly journal entries to assist in month-end close process (e.g. loan payments, payroll charges, bank charges, etc.)
- Fixed Assets register maintenance and reconciliation
- Assist with processing of payments to partners
- Record and reconcile state sales and use tax filings on a quarterly/monthly basis
- Update and manage daily cash reports to management
- Assist with year-end audit requests and ad hoc projects as needed
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Skills and qualifications:
- 3-5 years in a Staff Accountant role or related accounting experience
- Bachelor's degree in accounting
- Demonstrates strong understanding of GAAP principles and accrual accounting
- Strong communication skills needed, both written and verbal
- Ability to perform multiple tasks simultaneously, work effectively in a team environment and meet deadlines
- Analytical mindset and the ability to interpret data is a must
- Comfortable handling confidential information
- Prior experience of Thomson Elite and Chrome River Expense/Invoice systems
- Advanced Microsoft Excel skills (Pivot tables, V-look ups, Macros, etc.)
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