Job Title: Manager of General Accounting Job Location: Remote Job Type: Full Time

Location

Southfield, MI | United States

Job description

Job Description:

• Generate financial statements for Firm and all subsidiaries.
• Oversee and coordinate month-end close to ensure accurate and timely financial statements.
• Process month-end close, which consists of changing all system dates and generating prebills while coordinating with Information Technologies.
• Upload payroll information into General Ledger.
• Book all intercompany transactions between Firm and subsidiaries.
• Ensure all time has been released prior to the month-end process.
• Record Capital Contributions
• Record and balance accruals
• General ledger year-end close
• Record year-end entries accruing partner final distributions and bonus pool.
• Year end audit coordination with PwC and production of financial package.
• Review account reconciliations.
• Run SQL reports as needed for reconciliations.
• Review and approve all major expenses, including rents, Trust checks, major medical funding, and client disbursements.

Requirement:

• Bachelor's Degree required; Master's Degree preferred
• CPA required
• Supervisor experience preferred
• Intercompany accounting knowledge required
• Aderant or Elite 3 experience preferred
• QuickBooks knowledge preferred
• Law Firm experience, a plus

Interested candidates can send their updated resumes at [email protected]

Job tags

Salary