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**Hybrid schedule**

Job Duties

Prepare monthly reconciliations for firm operating, trust, and credit card accounts to ensure accuracy and compliance.Perform full-cycle accounts payable and receivable functions, including collections efforts on past-due client accounts.Post journal entries to the general ledger and support the monthly close process.Assist with financial reporting, audits, and banking transactions such as wires and deposits.Set up and maintain vendor and client records in the accounting system, ensuring all required documentation is complete.Provide cross-functional accounting support to the finance director, accounting team, and legal staff, ensuring operational continuity.

Qualifications

Bachelor's degree in Accounting or Finance with at least 2 years of accounting experience.LAW FIRM experience.Advanced proficiency in Microsoft Excel, including working with complex workbooks. F11456LA-PT_1756754095 To Apply for this Job Click Here