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Gateway Search Associates

Senior Accountant

Gateway Search Associates See More Job Openings by This EmployerArrow
  • Full Time
  • Philadelphia, PA
November 14, 2024 Administrative Assistant

Job Description

Our Client, an elite law firm with offices nationwide, seeks a Senior Accountant. The Senior Accountant will play a critical role in managing high-level accounting activities, including overseeing financial reporting, maintaining compliance with GAAP, and supporting month-end and year-end close processes. The successful candidate will provide insightful analysis to support financial decision-making and ensure accuracy and integrity in all financial operations.

•    Perform routine GL account reconciliations as part of monthly closing procedures

•    Reconcile and process monthly credit card statements and payments
•    Process accounts payable invoices for client and firm expenses
•    Respond to vendor and staff inquiries concerning invoices
•    Manage 1099 reporting and processing including annual e-filing

•    Maintain accurate vendor records

•    Assist in preparing client settlement distributions
•    Respond to tax notices
•    Assist in preparation of schedules to support financial audits
•    Assist with monthly bank reconciliations
•    Assist with year-end processes




Requirements

Accounting degree with 2+ years of experience in public accounting or industry
CPA/MBA a plus but not required
Advanced Excel skills
Financial Statement preparation

General Ledger maintenance

Hands on skills in dealing with Accounts payable, billing/receivables, fixed assets and bank reporting (monthly reconciliations and cash projections)



Benefits

•    Paid Medical, Dental, Vision & LTD Insurance

•    Paid Time Off

•    401(k)






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