Overview of the Senior Accountant position
We have been engaged to identify successful accounting professionals for a highly profitable law firm with offices around the world. This is a newly created Senior Accountant role as the firm is growing rapidly. Will be responsible for month-end close and assisting with developing policies and procedures.
What will be expected of me as Senior Accountant?
Prepare and record journal entries for month-end close
Assist with implementation and development of policies and procedures
Assist with preparation of monthly financial statements such as P&L, balance sheet and cash flow
Prepare cash flow projection report for the firm's partnership
Assist in the company's monthly and yearly closing and consolidation process
Prepare account reconciliations for bank, trust account, intercompany, payroll etc.
Analytical review and analysis of firm expenses
Analysis of capital expenditures, depreciation and amortization
Special ad hoc reporting and projects
Manage partner capital accounts including partner draws/allocation of earnings
Assist with global tax and other compliance reporting
Coordinate interim and annual corporate and statutory audits with external accounting firms
What qualifies me for this Senior Accountant position?
Bachelor’s in Accounting or Finance
5+ years’ experience
Public and corporate accounting a plus
CPA a plus
Strong Microsoft Excel skills
Strong communication skills and detail oriented
Strong analytical and problem-solving skills