Senior Accountant

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Fawkes IDM

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recruiting • sourcing • talent acquisition • executive search • consulting

2 - 10 employees

🎯 Recruitment

👥 HR Tech

Description

• Seeking a full-time Senior Accountant for a role in D.C. • Performs accounting computations and prepares associated journal entries to ensure uniform application of policies, procedures, and acceptable accounting standards. • Utilizes knowledge of accounting principles to maintain the firm’s general ledger accounts. Maintains spreadsheets of significant general ledger accounts to support balances contained on the general ledger. • Prepares and reconciles monthly bank statements, investigates, and resolves reconciling items in a timely manner. • Prepares daily deposit of checks and daily cash log the day following month end close as needed. • Prepares applicable tax residency certificates and declarations. • Prepares monthly sales and use tax returns as well as other required monthly state filings. • Ensures understanding of the various types of meals and entertainment and other disallowances and applies the tax deduction limitation rules • Assist in the preparation of annual foreign and domestic personal property tax returns. • Assist in the preparation of monthly bank covenant compliance package. • Assist in the annual budget preparation. • Assists with month end close process pre-reconciliations and analysis of budget variances and unusual account activity. • Supports Financial Services Managers with external auditor requests.

Requirements

• Must have a Bachelor’s degree in Accounting or Finance. • 2+ years in public or private industry accounting – preferably in a law firm or other professional services entity. • Audit background and/or strong exposure to partnership taxation is a plus. • Familiarity with cash and accrual accounting using Elite and/or Aderant in a multi-currency, multi-company environment. • Strong knowledge of generally accepted accounting principles and accounting systems. • Ability to differentiate between modified cash and accrual sets of books. • Experience with financial software applications, inclusive of Business Intelligence, FRx, Sage FAS Fixed Assets, DF Tech, and Adobe Acrobat