Accountant II

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u003cpu003eu003cstrongu003eKEY ACCOUNTABILITIES:u003c/strongu003eu003c/pu003enu003culu003enu003cliu003eAssigned areas may include, but are not limited to deciding appropriate account chart fields under the chart of accounts and maintenance thereof, determining what journal entries are necessary to bring accounts into balance and other transaction creation, validation, processing and recording, capital accounting, determining appropriate lease accounting methodology, reviewing and approving Littler Mendelson Foundation payment requests and exercising judgement as to each paymentu0026rsquo;s classification under Federal Tax law, Littler Global accounting, income and balance sheet reconciliation, analysis and reporting, external audit, Financial Center, Elite and other system balancing and reconciliation and other activities in response to current and future business needs.u0026nbsp; Determining and implementing next course of corrective action when a significant variance occurs in an account reconciliation that may be material to the Firmu0026rsquo;s financial statements.u003c/liu003enu003cliu003eResearching and determining the appropriate accounting application of the modified cash basis of accounting and that only approved transactions are recorded to the correct general ledger account.u0026nbsp; . Financial and other reporting fairly presents the financial position, performance and cash-flows of the Firmu0027s operations.u003c/liu003enu003cliu003eDepartment policies and procedures are consistently complied with.u003c/liu003enu003cliu003eInquiries from Shareholders, other employees, vendors and other third parties are addressed in a timely matter and appropriately resolved.u003c/liu003enu003cliu003eOral and written communications are effective, professional and appropriate to the circumstance.u003c/liu003enu003cliu003eCollaboration and communication between General Ledger team members, accounting u0026amp; finance group departments, and other corporate / firm departments is appropriate in the circumstance and effective.u003c/liu003enu003cliu003eTeam members are motivated, seek ongoing performance feedback, training and professional development opportunity. Firm Employee policies and procedures are followed and enforced.u003c/liu003enu003cliu003ePersonal improvement, growth and development objectives are set, actioned and evaluated annually.u003c/liu003enu003cliu003ePerform such other/additional duties as may from time to time be assigned.u003c/liu003enu003c/ulu003enu003cpu003eu003cstrongu003eTECHNICAL SKILLS AND COMPETENCIES REQUIRED:u003c/strongu003eu003c/pu003enu003culu003enu003cliu003eDemonstrated mastery of core accounting skills and concepts, and general business acumen acquired via at least an Bacheloru0026rsquo;s Degree in Accounting or Finance , together with 3 years or equivalent accounting related experience in a high volume, multi-location, multi-currency General Ledger u0026amp; Reporting function, ideally in a Law Firm or other Professional Services and/or owner managed environment.u003c/liu003enu003cliu003eDemonstrated knowledge of General Ledger u0026amp; Reporting best practices, policies and processes sufficient to; execute transaction posting, review, analysis, reconciliation and validation of multi-currency balance sheet and income statement accounts; capital accounting; analysis and application of the modified cash basis of accounting to complex accounting scenarios; monthly and other periodic close cycle activities, preparing annual audit workpapers, tax return and other reporting obligations; Capital u0026amp; Operating Lease transaction processing; design and complete basic financial analysis and data interpretation, drawing appropriate conclusions and determining related action plans.u003c/liu003enu003cliu003eDemonstrated proficiency in Microsoft Office, sufficient to complete basic account analysis and reconciliation. Demonstrated ability to leverage Microsoft Word and Outlook to communicate effectively, create, and edit documents. Demonstrated ability to execute transactions, and extract and analyze data from Elite and Aderant and/or data-cube warehouse environments.u003c/liu003enu003cliu003eProven ability to exercise sound judgment in financial and accounting matters. Demonstrated ability to effectively raise issues and consult with department manager to resolve issues and ensure compliance with firm policies and procedures.u003c/liu003enu003cliu003eDemonstrated ability to execute multiple tasks and high workload volume without material impact on error rates or client service. Demonstrated ability to quickly learn and master new processes, steps, policies and technical skills.u003c/liu003enu003cliu003eDemonstrated ability to articulate process steps and draw comparisons between processes and measures of output such as productivity, efficiency and quality.u003c/liu003enu003cliu003eDemonstrated ability to communicate in person and via e-mail and telephone with internal and external clients and vendors, receive instructions and provide information with ordinary courtesy and tact.u003c/liu003enu003cliu003eDemonstrated ability to execute tasks efficiency and effectively within expected timeframes.u003c/liu003enu003c/ulu003enu003culu003eu003c/ulu003enu003cpu003eu003cstrongu003eEDUCATION AND CERTIFICATIONS:u0026nbsp;u0026nbsp;u003c/strongu003eu003c/pu003enu003cpu003eRequired: Bacheloru0026rsquo;s degree in Accounting or Financeu003c/pu003enu003cpu003eu003cstrongu003eEXPERIENCE REQUIRED:u003c/strongu003eu003c/pu003enu003cpu003e3 years of relevant experienceu003c/pu003enu003cpu003eu0026nbsp;u003c/pu003e,EqualOpportunityEmployerDescription:null,PayTransparencyPolicyStatement:null,MatchScore:1.0,HasApplied:false,ApplicationJobBoardName:null,ApplicationJobBoardId:null,DateApplied:null,Salaried:true,CompensationAmount:null,PublishingStatus:1,Links:[],BehaviorCriteria:[],MotivationCriteria:[],EducationCriteria:[],LicenseAndCertificationCriteria:[],SkillCriteria:[],WorkExperienceCriteria:[],JobBoardMemberships:[{JobBoardId:2e3d7edd-7174-48cf-a542-539119bbcf9f,PublishedInternal:true,PublishedExternal:false,ExternalPostedDate:null,InternalPostedDate:2022-01-21T00:03:53.263Z},{JobBoardId:631c7b72-f9c7-4adf-9109-9967ce8334e4,PublishedInternal:true,PublishedExternal:true,ExternalPostedDate:2022-01-21T00:03:53.263Z,InternalPostedDate:2022-01-21T00:03:53.263Z}],AssessmentUri:null,AssessmentStatus:null,OpportunityIsClosed:false,TravelRequired:null,TravelDescription:null,SupervisorName:null,Assessments:[],ApplicationId:null,CompensationAnnualMinimum:null,CompensationAnnualMaximum:null,CompensationHourlyMinimum:null,CompensationHourlyMaximum:null,CompensationCurrency:null});

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