- Run Monthly Income Statement.
- Analyze actual versus budget variances for expenses.
- Prepare Monthly Cash Flow Statement.
- Prepare Monthly Balance Sheet.
- Investigate GL balances in Balance Sheet, as needed.
- Responsible for developing annual Expense Budget
- Responsible for developing annual Cash Flow Budget.
- Review, approve and monitor progress on monthly bank reconciliations.
- Assist Accounting Department with banking transactions, as needed.
- Review and approve monthly general ledger reconciliations prepared by Staff Accountants.
- Handle all Trust/Escrow activity for the Pennsylvania offices.
- Assist with preparation of annual law firm surveys.
- Approve journal entries for daily transactions such as wire transfers.
- Assist in preparation of spreadsheets for tax accountants for filing of partnership taxes.
- Proficient with MS Office software and accounting software;
- Exceptional verbal and written communication skills;
- Critical thinking ability and a track record of solving problems and driving projects to completion;
- Ability to communicate succinctly and anticipate/resolve issues on a proactive basis;
- Maintain strong understanding of Firm policy and procedures;
- Excellent collaborative skills to work in partnership with colleagues across various departments;
- Bachelor's degree in Accounting, Master's degree or CPA preferred
- Public accounting experience a plus
- 7+ years' work experience required within law firm or professional services
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Financial Reporting - Princeton, United States - PeopleShare
Description
PeopleShare is seeking a HYBRID Financial Reporting and Budget Manager in the Philadelphia area Our client is a national firm looking for a motivated professional to join their team.
The Financial Reporting and Budget Manager will be responsible for the preparation of monthly financial statements including the income statement, cash flow and balance sheet.
Apply todaySalary - $120k - $140k/year
Hybrid Policy: 8 Days per month in office, the rest is REMOTE
RESPONSIBILITIES:
SKILLS REQUIRED:
QUALIFICATIONS