Our client is seeking a Junior Accountant to join their team
-Process journal and adjustment entries.
-Responsible for bank account reconciliation.
-Monthly preparation of the Income Statement, Balance Sheet and Cash Flow.
-Providing budget vs. actual reports to the department heads.
-Analysis and reconciliation of various General Ledger accounts.
-Assist with Fixed Asset Depreciation Maintenance (FAS); prepare appropriate journal entries for depreciation.
-Distribute Month-End reports to management (i.e. Pro-Bono, ALA’s, ALG )
-Help prepare tax schedules for CRT and NY Sales Tax.
-Assist during NYS Tax audits, which occur every three 3 years.
-Assist with the Firm’s annual/Year-end audits; schedules preparation for auditors and researching/responding corresponding questions as needed.
-Assist in completing law firm surveys.
-Ad hoc assignments as needed.
-Work on additional projects/assignments designated by management.
-Pro-active and self-motivated
-Ability to deal professionally, courteously and tactfully with the public and coworkers
-Good work ethics
-Willing to follow directions
-Ability to multi-task, follow through and re-prioritize well to meet deadlines
-Willing and flexible to work extra hours when needed
-Comfortable working with a busy and interactive environment
-Good verbal and writing communication skills
-Prior experience a plus but not required.
-General Accounting experience/knowledge
-Knowledge of Microsoft Word and Excel