- Review accounts payable and accounts receivable invoices to ensure they are recorded to the appropriate general ledger accounts.
- Review expense reimbursement reports and company credit card statements to ensure compliance with the Firm's Travel and Entertainment policy.
- Reconcile depository and disbursement bank accounts to the general ledger and trust account registers, as well as address aged deposits in transit and outstanding checks.
- Prepare general ledger balance sheet account schedules to verify accuracy of account balances and provide visibility to balance sheet transactions.
- Review balance sheet, income and cash flow statements to identify trends, exceptions, variances and errors that need to be documented or reclassified.
- Create monthly, quarterly, and year-end journal entries to record required accruals and reclassifications of identified general ledger account discrepancies.
- Produce ancillary schedules and commentary to accompany the presentation of financial statements and other financial reports presented to leadership.
- Prepare special financial reports as requested by leadership by collecting, analyzing, and summarizing both operational and financial information.
- Assist with the preparation of the annual budget and subsequent periodic forecasts.
- Gather necessary reports, schedules and documents required by external auditors.
- Make suggestions to improve current accounting and reporting procedures.
- Perform other related duties as assigned.
- Full-time, 8:00 am to 5:00 pm, M-F.
- Bachelor's degree in accounting.
- Knowledge of GAAP (Generally Accepted Accounting Principles).
- Minimum of two years of relevant experience.
- Proficient with Microsoft Office Suite (with an emphasis on Excel).
- Proficient with full cycle accounting software.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Ability to maintain confidentiality.
- Ability to multitask, prioritize, and meet deadlines.
- Have a proactive approach to problem solving.
- Team-oriented.
- Competitive Wage
- Paid Time Off, Holiday, Bereavement, and Sick Time
- 401K Retirement Savings Plan with Firm match
- Group Medical/Dental/Vision Plans
- Employer-Covered Supplemental Benefits
- Voluntary Supplemental Benefits
- Annual Performance Reviews
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Staff Accountant - Boca Raton, United States - The Law Offices of Kanner & Pintaluga P A
Description
Job Description
Job DescriptionKanner & Pintaluga, a dynamic and rapidly growing personal injury and property damage law firm, seeks a highly motivated and passionate Staff Accountant to join our team in Boca Raton, FL.
POSITION SUMMARY:
The Staff Accountant reports to the Firm's Comptroller and will assist in recording and reviewing financial transactions that account for the Firm's assets, liabilities, revenues and expenses, as well as assist in preparing and providing financial reports that accurately portray the results of these transactions.
ESSENTIAL JOB FUNCTIONS:
EXPERIENCE/REQUIREMENTS:
FIRM BENEFITS
The Firm offers a competitive benefits package for our full-time employees and their families. Here is a summary of our benefits (the list is not all-inclusive):
ABOUT KANNER & PINTALUGA
Founded in 2003, Kanner & Pintaluga is a NLJ500 and Mid-Market Pro 50 law firm that has recovered over $1 billion for property damage and personal injury clients nationwide. With nearly 100 lawyers and more than 30 offices throughout the Central and Southeastern United States, our primary goal is to achieve the most favorable outcome for our clients, who have the absolute right to receive the maximum compensation for their damages.
Kanner & Pintaluga is an Equal Opportunity Employer. Kanner & Pintaluga retains the right to change, assign, or reassign duties and responsibilities to this position at any time — in its sole discretion. Employment is at will.
