Senior Accountant - AM Law 100 firm

• Monthly bank and general ledger account reconciliations to ensure accurate and timely booking of transactions.
• Quarterly and annual tax analyses.
• Annual international branch office tax workpapers and financial statements.
• Schedules and analyses for the annual firm and pension financial statement audits.
• Maintain the Sage (Best) Fixed Asset System as well as preparing monthly amortization/depreciation entries.
• Develop, implement and document accounting policies and procedures
• Preparing as well as reviewing/approving journal entries.
• Assist with the month end close including analyzing and preparing monthly/YTD income statement variance explanations.
• Be the main point of contact for branch office support and assist with their annual budget preparation.
• Mentor and train Staff Accountants including review of staff prepared analysis and workpapers
• Ad Hoc projects.

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