Job description
- 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 Contributions
- Record and balance accruals
- General ledger year-end close
- Record 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.
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Experience:
- supervisory: 1 year (Preferred)
- law/legal firm: 2 years (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: Remote
Speak with the employer
+91 7272329626
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