
Accounting Supervisor
Posted 10 hours ago

Posted 10 hours ago
This is a fully remote position, open to applicants in California, +2 more states.
• Supervise daily transactions conducted by the Staff Accountant, encompassing accounts payable, cash receipts, fixed assets, and general ledger.
• Ensure proper allocation of transactions across departments and timely reconciliation of bank accounts.
• Oversee the reconciliation of the Fixed Asset System and fixed assets, preparing journal entries as required.
• Collaborate with the Financial Accounting Manager during the annual Limited Review and serve as a liaison with the firm’s CPAs.
• Manage month-end and year-end closing processes and provide necessary documentation.
• Handle partnership accounting and update financial data on a monthly basis.
• Execute partner equity accounting.
• Calculate quarterly distributions and income for partners.
• Deliver quarterly reports to partner tax preparers and act as a liaison.
• Provide backup assistance to the Compensation Analyst by calculating bonus payments and schedules.
• Serve as the subject matter expert for the Aderant accounting system.
• Collaborate on Information Technology accounting projects.
• Participate in the annual partnership voting process.
• Generate ad-hoc reports as needed.
• Bachelor’s degree in accounting or finance.
• Over 5 years of accounting experience in a multi-office, multi-state setting with a proven record of increasing responsibilities.
• Comprehensive understanding of Generally Accepted Accounting Principles (GAAP) practices.
• Previous experience in a law firm or professional service organization is highly preferred.
• Extensive working knowledge of enterprise-level accounting software is required.
• Proven ability to deliver exceptional customer service.
• Proficient in Microsoft Office applications (Word, Excel, and Outlook).
• Familiarity with legal research and document retention databases.
• Advanced proficiency in Excel, including experience with complex formulas, is preferred.
• Highly organized and proactive, capable of working independently as well as in teams.
• Strong verbal and written communication skills with clients, attorneys, staff members, and other business contacts.
• Detail-oriented with the ability to prioritize multiple tasks under tight deadlines.
• Ability to work in an efficient and organized manner.
• Choice of health and vision insurance plans.
• Two paid volunteer days for qualifying community service work.
• Dental plan.
• Fertility and adoption benefits.
• Paid sabbatical after 13 years of service.
• Tuition reimbursement.
• Commuter benefits.
• Retirement contributions.
• Bonus eligibility for full-time employees.
• Optional Health Savings Account (HSA).
• Long-term disability insurance.
• Vision care.
• Telemedicine and virtual short-term solution-based counseling services.
• Life insurance.
• Healthcare and Dependent Care Flexible Spending Accounts.
• Subsidized backup care and caregiving resources.
• 401(k) plan.
• Vacation time.
• Sick leave.
• 11 paid holidays each year.
• Employee assistance program.
• Initial vacation benefit of 15 days per year for full-time employees in Washington.
• 11 days of sick leave per year for full-time employees in Washington.
• Voluntary accident insurance.
• Voluntary life insurance.
• Voluntary disability insurance.
• Voluntary long-term care insurance.
• Pet insurance.
• Commuter and transit programs.
TransformingAge
3Core Systems, Inc
Beyond
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