Accounting Manager / Controller
Accounting Manager / Controller
LHH
New York City Metropolitan Area
See who LHH has hired for this role
LHH is partnered with a top tier financial crimes, and regulatory advisory firm that is seeking an Accounting Manager that will report directly to the Global Controller and will oversee a range of corporate accounting activities for the firm's US offices. We are seeking a highly motivated self-starter with a strong grasp of accounting principles and experience in general ledger maintenance. The ideal candidate will have extensive experience with Elite 3E and possess a thorough understanding of billing for time. Below is an outline of the key responsibilities for this role
Responsibilities
- Conduct and review monthly bank reconciliations and account analyses as part of the month-end closing process.
- Aid the Global Controller by supervising the accounts payable team, including validating voucher entries, ensuring pay run accuracy, and managing vendor onboarding.
- Draft and review monthly journal entries.
- Manage fixed asset and prepaid expense schedules, which includes calculating monthly depreciation and amortization and verifying monthly journal entries.
- Help prepare monthly and quarterly sales tax returns, as well as excise and commercial rent tax filings.
- Oversee certain treasury activities, such as monitoring daily cash balances.
- Generate monthly reports for foreign accountants to ensure international compliance.
- Assist in the annual financial statement audit process.
- Prepare workpapers for external tax teams.
- Compile quarterly unaudited financial statements.
- Perform ad hoc analyses and generate reports as needed.
Qualifications
- Bachelor's degree in Accounting.
- At least five years of accounting experience in a professional services firm.
- Familiarity with the Elite 3E accounting system is preferred.
- CPA license is preferred.
- Understanding of billing for time.
- Proficiency in Excel and Word at an intermediate level.
- Excellent written and verbal communication skills.
- Strong attention to detail and accuracy.
- Ability to work effectively both independently and within a team environment.
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Seniority level
Director -
Employment type
Full-time -
Job function
Accounting/Auditing, Finance, and Analyst -
Industries
Law Practice, Financial Services, and Accounting
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