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Trust Accountant
4 months ago
What you get to do every day
- Add financial information to journals and ledgers
- Perform general accounting tasks, such as G/L account reconciliation and month-end closing, and other ad hoc projects
- Use a variety of sources to prepare statements and reports
- Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts
- Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances
- Perform other related duties and participate in special projects as assigned
- Code documents using the proper classification of expenditure codes and accounting codes
- Support accounts payable by filing vendor invoice and disbursements and by matching & filing A/P invoices
- Well-founded grasp of Law Firm
- Proven knowledge of Law Firm Setting
- Deep understanding of bank reconciliations
- Knowledge of Accounts Payable (AP)
- Accounts Receivable (AR) experience
- General familiarity with billing
- Experience with Trust Account
- Monthly Bank Reconciliation experience
- Candidates with Spreadsheet and ERP system experience will be prioritized
- AA or BS/BA in Accounting or related field preferred
- Be able to prioritize workload and perform in a fast-paced and challenging environment
- Excellent data entry skills
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