Corporate Accountant

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Job description

Excellent opportunity for an up and coming Staff Accountant or Analyst to join a top-tier, global firm. Working on a collaborative and FUN team, this role is reporting to the Director, where you will participate in the daily billing analysis, expense variance review and resource management activities in the Client Accounting Group. The ideal candidate will be a highly motivated self-starter with a solid understanding of basic accounting and financial analysis principles, who can network, support and partner with Senior Leadership as well as navigate complex data sets in Excel.

Responsibilities:

• Perform daily billing and revenue analysis activities.
• Prepare periodic, as well as ad hoc, reporting of accounts receivable and billing information, including analysis of aged receivables and billing activity/progress, tracking of unbilled time (WIP), and management of payments on account/retainers.
• Prepare monthly summary of client/case reporting of revenues (on an accrual basis).
• Review and manage timekeeper diaries and costs for compliance with client master services agreements.
• Attend monthly meetings with practice leaders and project managers to discuss the status of their client cases/projects (priority aged AR and unbilled time).
• Participate in the creation and maintenance of client accounting procedures and training manuals.

Requirements:

• Bachelors degree in Business (Accounting or Finance preferred)
• Proficiency with Microsoft Excel and Word
• Strong interpersonal skills and ability to present/support Executive leadership