DescriptionJob Description:Generate financial statements for Firm and all subsidiaries.Oversee and coordinate month-end close to ensure accurate and timely financial statements.Process month-end close, which consists of changing all system dates and generating prebills while coordinating with Information Technologies.Upload payroll information into General Ledger.Book all intercompany transactions between Firm and subsidiaries.Ensure all time has been released prior to the month-end process.Record Capital ContributionsRecord and balance accrualsGeneral ledger year-end closeRecord year-end entries accruing partner final distributions and bonus pool.Year end audit coordination with PwC and production of financial package.Review account reconciliations.Run SQL reports as needed for reconciliations.Review and approve all major expenses, including rents, Trust checks, major medical funding, and client disbursements.Requirement:Bachelor's Degree required; Master's Degree preferredCPA requiredSupervisor experience preferredIntercompany accounting knowledge requiredAderant or Elite 3 experience preferredQuickBooks knowledge preferredLaw Firm experience, a plusInterested candidates can send their updated resumes at jobs@global-itech.com