What are the responsibilities and job description for the Senior Accountant position at Hire Element - Accounting & Financial Search?
Senior Accountant
Primary Responsibilities:
- Prepare daily financial statements and reconciliation.
- Enter various journal entries including adjustments, interim month accruals, amortization, and depreciation expenses.
- Calculate variable attorney payments based on compensation agreements.
- Initiate online wires, ACH payments, and bank transfers in multiple currencies.
- Reconcile balance sheet accounts and research discrepancies.
- Manage and reconcile fixed assets, including asset setup and property tax returns.
- Distribute key spending managers' expense reports for budget variances.
- Assist with year-end close and audit/tax work papers.
- Support accounting team members and the Accounting Manager.
- Complete ad-hoc reporting and analysis projects as assigned.
- Perform other duties as required.
Requirements:
- Leadership skills to train supporting staff.
- Strong analytical, computer, and communication skills.
- Detail-oriented, organized, and able to maintain confidential information.
- Ability to work independently and as part of a team.
- Flexible to work overtime as needed.
- Proficient in Microsoft Excel formulas, pivot tables, and look-ups.
Qualifications:
- Bachelor's degree in accounting.
- CPA or CPA candidate.
- 1 years of accounting and finance experience.
