Duties & Responsibilities:
- Prepare daily cash entries, including A/R, payments, and deposits for multiple bank accounts.
- Reconcile daily cash activities and bank statements.
- Prepare month-end journal entries and related balance sheet reconciliations for operating and IOLTA
- trust accounts.
- Prepare general ledger entries, reconcile general ledger accounts, and prepare and analyze financial data.
- Assist in month-end close process and financial reporting.
- Prepare journal entries, maintain the general ledger, and analyze accounts payable.
- Assist with the preparation of other reports provided to management.
- Develop, maintain, and analyze budgets, preparing periodic reports comparing budgeted costs to actual ones.
- Work with third-party electronic vendors.
- Cross-train with another department.
- Bachelor’s Degree in Accounting or equivalent
- Minimum one year of accounting experience.
- Understanding of accounting basics.
- Possess the highest standards of accuracy and attention to detail in a dynamic, multitasking environment.
- Must possess the organizational skills needed to manage time well, prioritize effectively and handle multiple deadlines in a fast-paced environment while displaying a positive, high-energy attitude.
- Must be very computer savvy to work in multiple service systems.
- Knowledge of case management systems is helpful; CaseAware is highly preferred.
- Knowledge of the Microsoft Dynamics accounting system is preferred.
- Highly proficient in MS Excel and use of spreadsheets
- Skilled in MS Word and Outlook.