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We are looking for a Senior Accountant to support core finance operations through a balanced mix of billing, reporting, and accounting responsibilities. This role works closely with internal teams to produce accurate client invoices, maintain strong receivables oversight, and deliver dependable financial information. The ideal candidate brings sound judgment, attention to detail, and a practical approach to improving workflows while helping maintain a collaborative accounting environment. Salary up to $105K.
Job Responsibility:
Lead the monthly billing cycle by reviewing time and expense activity, preparing invoice drafts for team input, and issuing finalized client invoices on schedule
Track receivables activity by analyzing aging trends, following up on overdue balances with stakeholders, and applying payments, credits, and write-offs accurately within financial records
Prepare monthly and annual financial statements and compile additional reports that support leadership visibility into financial performance
Record journal entries, maintain the general ledger, and complete account reconciliations to ensure accurate and well-supported balances
Perform bank reconciliations and resolve discrepancies promptly to preserve the accuracy of cash reporting
Contribute to month-end and year-end close activities by organizing supporting documentation, reconciling accounts, and helping meet reporting deadlines
Support the annual budgeting process by assembling financial data, reviewing trends, and assisting with planning materials
Maintain documented accounting procedures and help ensure daily practices remain consistent with organizational standards and compliance expectations
Partner with cross-functional colleagues to identify process improvements that increase efficiency, accuracy, and overall financial control
Requirements:
3+ years of accounting experience, including responsibility for billing, reconciliations, and financial reporting
Hands-on experience with month-end close processes, general ledger activity, and preparation of journal entries
Strong background in account reconciliation and bank reconciliation with a high degree of accuracy
Ability to manage accounts receivable follow-up and support collections in a detail-oriented business environment
Proficiency using accounting systems and Microsoft Office tools
Strong analytical skills with the ability to organize detailed financial information and meet deadlines
Effective communication skills and the ability to work collaboratively with attorneys, finance colleagues, and other internal stakeholders