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Gateway Search Associates Inc

Senior Accountant

Gateway Search Associates Inc, Phila, Pennsylvania, United States, 19117


Job DescriptionOur Client, an elite law firm with offices nationwide, seeks a Senior Accountant. The Senior Accountant will play a critical role in managing high-level accounting activities, including overseeing financial reporting, maintaining compliance with GAAP, and supporting month-end and year-end close processes. The successful candidate will provide insightful analysis to support financial decision-making and ensure accuracy and integrity in all financial operations.• Perform routine GL account reconciliations as part of monthly closing procedures• Reconcile and process monthly credit card statements and payments• Process accounts payable invoices for client and firm expenses• Respond to vendor and staff inquiries concerning invoices• Manage 1099 reporting and processing including annual e-filing• Maintain accurate vendor records• Assist in preparing client settlement distributions• Respond to tax notices• Assist in preparation of schedules to support financial audits• Assist with monthly bank reconciliations• Assist with year-end processes

Requirements

Accounting degree with 2+ years of experience in public accounting or industryCPA/MBA a plus but not requiredAdvanced Excel skillsFinancial Statement preparation

General Ledger maintenance

Hands on skills in dealing with Accounts payable, billing/receivables, fixed assets and bank reporting (monthly reconciliations and cash projections)

Benefits• Paid Medical, Dental, Vision & LTD Insurance• Paid Time Off• 401(k)