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    Senior Accountant - Wilmington, United States - London Approach

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    Description


    As the Senior Accountant, you will oversee and manage the daily functions of the accounting department, which include but are not limited to, payroll preparation, accounts receivable/accounts payable, financial analysis, bank reconciliations, and providing support for the preparation of financial statements and the year-end audit.


    Location:
    Philadelphia, PA

    Compensation :
    $90,000-$100,000 (depending on experience)

    Responsibilities:

    Cash Receipts Management:

    Oversight of the meticulous recording and management of all incoming cash transactions to ensure accuracy and timeliness in financial reporting.


    Bank Reconciliation:

    Responsible for reconciling company bank records with internal accounting records, promptly addressing any discrepancies to maintain financial accuracy and integrity.


    Payroll Administration:
    Diligent management of employee compensation, benefits, and deductions, ensuring compliance with regulations and timely resolution of payroll-related inquiries.

    Monthly and Year-End Financial Processing and Closure: Leadership in coordinating the comprehensive monthly and year-end financial closing processes, including reconciliation, adjustment, and preparation of financial statements for accurate reporting.

    Preparation of Monthly Financial Statements and Reports: Proficient compilation and analysis of financial data to generate insightful monthly reports and statements, facilitating informed decision-making by stakeholders.


    Assistance with Year-End Audit:

    Collaborative support for external auditors during the annual audit process, ensuring compliance with auditing standards through thorough documentation and responsive communication.


    General Ledger Management:
    Accurate recording of financial transactions into the general ledger system, maintaining data integrity and facilitating transparent financial reporting.

    Special Projects Oversight:

    Proactive involvement in diverse projects or initiatives as required, leveraging financial expertise to drive process improvements and support strategic objectives as they arise.


    Qualifications:
    Minimum of a Bachelor's Degree in accounting or finance is required
    At least 5+ years of experience in an accounting role
    Experience in a legal role is highly preferred
    Proficiency in Aderant
    Excellent communication and interpersonal skills with attorneys and support staff
    Capacity to assume leadership and effectively resolve issues.

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