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Job Title: Manager of General Accounting Job Location: Remote Job Type: Full
Location:
Southfield, MI
Description:
Job Description: Generate financial statements for Firm and all subsidiaries. Oversee and coordinate month-end close to ensure accurate and timely financial statements. Process month-end close, which consists of changing all system dates and generating prebills while coordinating with Information Technologies. Upload payroll information into General Ledger. Book all intercompany transactions between Firm and subsidiaries. Ensure all time has been released prior to the month-end process. Record Capital Contributions Record and balance accruals General ledger year-end close Record year-end entries accruing partner final distributions and bonus pool. Year end audit coordination with PwC and production of financial package. Review account reconciliations. Run SQL reports as needed for reconciliations. Review and approve all major expenses, including rents, Trust checks, major medical funding, and client disbursements. Requirement: Bachelor's Degree required; Master's Degree preferred CPA required Supervisor experience preferred Intercompany accounting knowledge required Aderant or Elite 3 experience preferred QuickBooks knowledge preferred Law Firm experience, a plus Interested candidates can send their updated resumes at XXXX@global-itech.com Job Posted by ApplicantPro
Company:
Global Information Technology
Industry:
Accounting & Finance
Posted:
December 27 2023 on ApplicantPool
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More About this Listing: Job Title: Manager of General Accounting Job Location: Remote Job Type: Full
Job Title: Manager of General Accounting Job Location: Remote Job Type: Full is a Accounting & Finance Accountant Job at Global Information Technology located in Southfield MI. Find other listings like Job Title: Manager of General Accounting Job Location: Remote Job Type: Full by searching Oodle for Accounting & Finance Accountant Jobs.
Job Title: Manager of General Accounting Job Location: Remote Job Type: Full is a Accounting & Finance Accountant Job at Global Information Technology located in Southfield MI. Find other listings like Job Title: Manager of General Accounting Job Location: Remote Job Type: Full by searching Oodle for Accounting & Finance Accountant Jobs.