Senior Accountant

Company: Kent Daniels and Associates, Inc.
Location: Los Angeles
Posted on: November 23, 2021

Job Description:

Los Angeles law firm seeks a Senior Accountant with 3 years of experience in a law firm or professional services environment to be responsible for all general ledger (G/L) accounting functions and related analysis including monitoring bank activity and monthly reconciliations; posting and adjusting journal entries using Aderant; fixed asset maintenance and inventory control; and review of treasury operations functions. Selected candidate will report to the Controller and is responsible to analyze financial information detailing assets, liabilities, revenues, and expenses; maintain chart of accounts to document account usage of all bank, partnership, and client trust accounts; participate in monthly, quarterly and annual preparation of financial reports, including analysis of balance sheet accounts; prepare and submit G/L account lead sheets for internal and external tax consultant use; prepare business license and property tax worksheets and maintain timely filing schedule for firm tax payments for each office; track asset purchases and monitor capital spending on a monthly basis using FAS or similar fixed asset tracking software; track and maintain fixed asset ledger by coordinating with Accounts Payable (A/P) team; assist with the implementation or upgrade of financial systems and software including Sage Fixed Assets; optimize usage of Chrome River features, including OCR recognition features; oversee invoice and expense management, particularly docket/client disbursements costs and import client disbursements to Aderant; and serve as back-up resource to A/P, Accounts Receivable (A/R) and Cash Collections teams. The hours are 9:00 a.m. to 5:30 p.m.

Salary range is $95,000 to $100,000

Position is currently remote but will return on-site

Senior Accountant must have working experience with Aderant (or similar), Chrome River, Excel, FAS/Sage Fixed Assets. A Bachelor's Degree in Accounting, Finance or Business Management is preferred; knowledge of business registrations, sales and use tax, and state composite returns is helpful.

Keywords: Kent Daniels and Associates, Inc., Los Angeles , Senior Accountant, Accounting, Auditing , Los Angeles, California