Senior Accountant

Senior Accountant

Location

Waukesha, Wisconsin

Employment Type

Industry

Collections & BPO

Job ID

8003


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Our Financial Law Firm client is experiencing tremendous organic growth and are seeking a Senior Staff Accountant. This will be a hybrid role working 2 to 3 days in their office in Brookfield WI, Denver CO, Atlanta GA, Birmingham AL, or Greenville SC.


Job Description:

The Sr. Staff Accountant, reporting directly to the Accounting Manager, will support the accounting department in a wide variety of responsibilities in a fast-paced, dynamic environment.  

 

Responsibilities include, but are not limited to:

  • Preparation of bank reconciliations for operating and trust accounts
  • Assist with maintaining and reconciling sub ledgers to the general ledger
  • Support with internal controls including review of risk areas
  • Contribute to monthly and annual financial statement preparation and analysis including supporting work-papers
  • Review financial statements for specific entities
  • Provide financial and cashflow analysis across all entities.
  • Loan balance and covenant review
  • Fixed asset management including tracking of fixed asset purchases, recording depreciation and accounting for disposition
  • Assist with various client cost and payment audit preparation
  • Miscellaneous tax preparation including: sales tax, personal property, various state required   returns, unclaimed property
  • General ledger reconciliation and preparation of journal entries
  • Serves as a liaison between firm and outside parties
  • Additional financial reporting duties as needed
  • Mentor and review work of Staff Accountants, AR and AP


Job Requirements:

Minimum of an Bachelor’s Degree in Accounting /Finance OR an Associate’s Degree with 5 or more years of related experience.   Experience including, but not limited to: A/P, A/R, General ledger reconciliation, financial statement preparation, bank reconciliations, fixed asset management.   Proficiency in Microsoft Excel and Quickbooks.   Ability to multi-task and manage time in a fast-paced environment.   Strong analytical and interpersonal skills.   Ability to work within a team environment that is results driven, fast paced often with shifting priorities.

 

#IND2

#ZR


Contact Details:

Josephine Saladin  

Executive Recruiter

Josephine@execsallied.com