Staff Accountant

Posted on Nov 9, 2021 by Kramer Levin Naftalis & Frankel LLP

New York, NY 10001
Legal
Immediate Start
Annual Salary
Full-Time
Cash Accounts:
  • Maintain and reconcile the firm's fifteen operating accounts including clearing checks daily and entering required journal entries in a computerized accounting environment utilizing online banking reports. Communicate with the Collections, Accounts Receivable/Payable, and Treasury departments to discuss reconciling items between bank and book activity.
Cash Reporting:
  • Maintain accurate daily and weekly operating cash reporting and monthly cash flow analysis.
  • Record and maintain daily general journal activity. Responsible for data entry and review of support to ensure entries are accurate and complete.
Income Statement Workpapers:
  • Prepare and maintain monthly work papers for income statement accounts for review by internal management and external auditors. The candidate should be proactive in identifying unusual transactions for a quick resolution.
Fixed Asset Maintenance:
  • Maintain SAGE fixed asset database on a monthly basis for both book and tax basis assets.
Records/Storage:
  • File and maintain electronic/paper records of all financial documents with appropriate supporting material
Software Conversion:
  • Assist with the analysis and review of our general ledger system during conversion from Elite Enterprise to Elite 3E. Training and testing as required.


Bachelor's degree in accounting with a 3.0+ GPA and/or six months of relevant experience. Advanced Microsoft Excel skills (pivot tables and VLOOKUPS) are required. Ability to effectively communicate verbally and in writing with an experienced Accounting team. Strong attention to detail, accuracy, and problem-solving skills.

Reference: 1393514262

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