• Duties include but are not limited to preparation of monthly account analysis and reconciliations
• preparing and assisting with monthly journal entries; reviewing vendor invoices for proper coding and authorization for processing associate bonus schedules; and attorney billing rate schedules.
• Significant involvement with NY and WHP budget preparation and analysis, subsequent variance analysis; preparation/analysis of internal financial reports.
• This position also maintains petty cash and is involved with accounts payable, cash applications and attorney trust.
• Special projects and ad hoc reports for senior management as needed.

Bachelor's degree in accounting, finance, or related field with 3 or more years experience in a law firm or a professional services firm.

 Experience with CMS or Elite accounting systems is a plus.

Excellent written and interpersonal skills; detail oriented with excellent follow-through.

Excel proficiency required

. Must be capable of organizing and manipulating large data sets from diverse systems/sources.

 exceptional analytical, technical, and communication skills required.

 High level of discretion in handling confidential information. Flexibility to work overtime when needed.