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Legal Accountant
777 South Figueroa Street , 34th Floor Los Angeles, CA 90017 US
Job Description
- Preparing bank reconciliations for payroll, operating revenue, and other accounts on a monthly basis, saving bank statements according to department processes.
- Complete recurring and ad-hoc financial analysis and reports related to client statistics and firm financial metrics.
- Assisting with all general ledger (G/L) accounting, posting journal entries to the G/L using Aderant accounting software.
- Participate in the monthly, quarterly and annual preparation of financial reports, including analysis of balance sheet accounts.
- Apply financial and analytical skills to create analysis, respond to various requests, and complete complex tasks.
- Develop profitability and key performance indicators to include in reports and dashboard views.
- Work closely with Information Technology team members with the development of dashboard and other reporting capabilities.
- Take a lead role in the development of the annual business and financial plan, utilizing both a "top down" and "bottoms up" approach.
- Help to prepare and submit G/L account lead sheets for internal and external tax consultant use.
- Assist with business license and property tax worksheets, including the timely filing for all Firm tax payments by office.
- Track asset purchases and monitor capital spending on a monthly basis using fixed asset ledger.
- Utilize Data-Mining and Database mechanisms to obtain data and organize the information to facilitate effective analysis and create analytical reports.
- Maintain detailed records documenting procedures and assumptions, methodologies and sources of information employed during the performance of all analytical tasks.
- Work to ensure quality professional product, as well as delivery of all work within established timeframes.
- Make recommendations and work with management to develop procedures, processes, and workflow to ensure maximum efficiency in the department.
- Develop standard tools for reporting and analyzing data. Assist with the implementation/upgrade of new financial systems and software.
- Serve as back-up resource to Accounts Payable, Accounts Receivable and Cash Collections teams, as needed.
This is a hybrid position with 2-3 days remote work.
Hours are 9:00am-5:30pm.
Job Requirements
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