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General Accounting Manager

2 months ago

Southfield, Michigan, United States Global Information Technology Full time
Position Overview

The General Accounting Manager will be responsible for overseeing the financial reporting and accounting functions within the organization. This role is essential for ensuring the accuracy and timeliness of financial statements for the company and its subsidiaries.

Key Responsibilities
  • Prepare and present comprehensive financial statements for the organization and its subsidiaries.
  • Lead and manage the month-end closing process to guarantee precise and prompt financial reporting.
  • Coordinate with the Information Technology department to facilitate the month-end close, including system date adjustments and prebills generation.
  • Input payroll data into the General Ledger accurately.
  • Manage and record all intercompany transactions between the organization and its subsidiaries.
  • Ensure all time entries are finalized before the month-end closing activities.
  • Document and manage Capital Contributions.
  • Oversee the recording and balancing of accruals.
  • Conduct year-end closing procedures for the general ledger.
  • Record year-end entries related to partner distributions and bonus pools.
  • Coordinate year-end audits with external auditors and prepare the financial package.
  • Review and verify account reconciliations for accuracy.
  • Utilize SQL reporting tools as necessary for reconciliation purposes.
  • Evaluate and authorize significant expenditures, including rent, Trust checks, major medical funding, and client disbursements.
Qualifications
  • A Bachelor's Degree is required; a Master's Degree is preferred.
  • A CPA certification is mandatory.
  • Previous supervisory experience is advantageous.
  • Knowledge of intercompany accounting practices is essential.
  • Experience with Aderant or Elite 3 is preferred.
  • Familiarity with QuickBooks is a plus.
  • Experience in a law firm environment is beneficial.

This position plays a critical role in maintaining the financial integrity of the organization and ensuring compliance with accounting standards.