What are the responsibilities and job description for the Accounting Manager position at Merkle Recruitment Inc.?
Job Description
The Company has been included in the inaugural list of The Best Companies to Work for Among U.S. Law Firms by U.S. News & World Report for 2024. Come join our award-winning team!
The Company is a diverse, multi-practice, commercial law firm with international affiliates and offices in Florida, New York, New Jersey and Washington, DC. The Company prides itself on client focused services and a commitment to always exceeding our client's expectations. Since 1973, we have been focusing on building a culture that is collaborative, creative, and passionate about growth.
We offer a comprehensive benefits package including Employer-Paid benefits, Mental Health coverage, and even a 401k match! To fulfill our commitment to our employee’s health and safety, The Company has committees – such as the Wellness Committee and the Mental Health and Well-Being Committee – that ensures our employee’s individual health is always a priority.
We provide every incoming employee with individualized training to ensure that they are experts on the company's use of above-industry-standard software and in their role.
We are seeking a highly organized and proactive [position name] to join the [department] team. The ideal candidate will excel in a professional and team-oriented environment. The role requires excellent communication skills, meticulous attention to detail, and the ability to thrive in a fast-paced environment.
Duties
Management
- Maintains and enforces a documented system of accounting policies and procedures.
- Oversees and supports the operations of the department and staff in Florida and the North East to ensure achievement of the department's goals and objectives.
- Responsible for supervising and assisting, Accounts Payable, Accounts Receivable, Banking, Billing, Trust, Client Relations, Collections, etc.
- Provide support to the accounting staff on day to day tasks as needed.
- Resolves escalated issues from staff.
- Provides day-to-day support to Firm's Chief Financial Officer in Accounting department management.
- Assists the Chief Financial Officer with the implementation of new technology or standard operating procedures for the department.
- Ensures that all incoming emails/correspondences to the Accounting department are addressed promptly.
- Oversees the monitoring of unapplied and trust balances as well as unbilled WIP.
- Oversees the monthly bank reconciliations process for operating and trust accounts.
- Ensures that billing and collections statements are timely prepared.
- Ensure all expense reports are processed and paid on time.
- Communicates with bank officials regarding ach payments, wire transfers notifications, bank account status, etc.
- Assists in training or coordination of training for new hires to the accounting department.
- Provides management with regular status reports regarding daily balances and transactions.
Transactions
Monthly
- Review and finalize bank reconciliation report before presenting to the Director of Finance.
Quarterly
- Prepare and reconcile additional compensation and provide the report to Human Resources for importing into the payroll system.
- Prepare and reconcile sales and use tax filing for Florida and the NE.
Annual
- Work alongside accounts payable in the preparation and filing of 1099 forms (NEC and MISC).
As needed
- Assist the HR Department with opening and maintaining state tax accounts for payroll and other compliance filings.
- Maintains an orderly accounting electronic imaging system (Expert Image).
- Maintains a system of controls over accounting transactions.
Requirements
Any and all other duties as assigned.
- A Bachelor's Degree in Accounting combined with five or more years of related experience or training in accounting procedures, specifically in a law firm setting.
- Must have the ability to respond effectively to the most sensitive inquiries and complaints and possess strong verbal and written communication skills.
- Must have experience interpreting financial statements, recording journal entries, performing higher-level calculations for budgets, statistical analysis, and probability statements.
- The accounting manager must use the utmost discretion in all aspects of the job.
- Must have experience in Aderant Expert or similar legal software. Microsoft Office experience with proficiency in Excel.