Staff Accountant
Kforce
Kforce's client, a leading a leading national law firm is seeking an experienced and detail-oriented Staff Accountant based out of their Northern NJ office.
Summary:
The Staff Accountant will oversee the firm's general ledger, support internal and external financial reporting, and assist with regulatory compliance. You will also support trust accounting activities and help oversee accounts payable operations.
Essential Functions:
* Staff Accountant will manage and maintain the firm's general ledger, ensuring timely and accurate journal entries and reconciliations
* Prepare and analyze financial reports, including dashboards, summaries, and periodic reporting for management and stakeholders
* Process journal entries including payroll, accruals, and adjustments
* Perform bank reconciliations for firm and trust accounts
* Conduct GL account analysis, investigating variances and ensuring proper classification
* Assist with trust accounting operations, including processing and reconciling deposits, receipts, and disbursements
* Support accounts payable processes, including review and processing of firm expenses, AMEX charges, client costs, and vendor invoices
* Manage cash receipt deposits including wires, ACHs, and credit card transactions
* Support month-end and year-end closing activities
* As a Staff Accountant, you will maintain organized and accurate financial documentation and audit trails
* Participate in special projects, including data analysis and financial modeling
* Respond to internal and external inquiries regarding billing, reporting, and payment status
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