Firm Accountant
Listed on 2026-03-01
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
The Firm Accountant performs day-to-day accounting functions for the firm’s internal accounting needs; records transactions within established systems and procedures, manages the computerized internal accounting system, assists the Chief Financial Officer with financial reporting and analysis, and maintains statistical and financial records.
Key Objectives- General Ledger; prepare and enter all journal entries for four affiliates
- Receive and handle daily accounting mail
- Accounts Receivable; process, record & reconcile daily cash receipts; manage the printing of monthly statements; process A/R adjustments as necessary; billing for one affiliate
- Process and coding of miscellaneous non-client cash receipts
- Accounts Payable; including ACH payments and code and enter firm credit card transactions.
- Various account reconciliations
- Fixed assets; coordinate entry into fixed asset software; reconciliation of assets and depreciation to general ledger
- Growing use and knowledge of applicable firm technology, paperless systems, tools and processes
- Develop an awareness of the Firm's vision, core values and business strategies
- Manage banking with the various firm bank accounts
- Handle daily/weekly cash management; moving money as necessary within standards and guidelines
- Assist management to reconcile bank accounts on a monthly basis with accuracy and within deadlines
- Verify and enter detailed transactions as they occur in accounting software
- Withholding & use tax remittance for several states, including tax reconciliations & related filings
- Meet and exceed goals set forth through the annual performance evaluation process
- Bachelor’s degree in accounting
- 3+ years' experience in accounting and bookkeeping in office setting
- Excellent organizational and administrative skills
- Ability to deal sensitively with confidential material
- Experience with accounts payable
- Communicate effectively in a variety of professional situations
- Participate actively in all on-the-job and formal learning and development opportunities to understand role and responsibilities
- Ability to accept and adjust to changing priorities and circumstances
- Capable of managing multiple, complex projects simultaneously while maintaining high attention to detail
- Take charge and be action-oriented and persist until the task or job is completed
- Learn and understand how position is critical to the success of the Firm and be willing to accept responsibility and be accountable for own actions
- Familiarity with MS Office particularly Excel
- Understand and stay current on new technology
- Incorporate new techniques and ensure minimal disruptions to productivity
As an equal-opportunity employer, Allor Solutions is a staffing solutions firm dedicated to fostering a diverse and inclusive workforce. Our mission at Allor Solutions is to connect exceptional talent with outstanding clients. We specialize exclusively in direct hire placements, ensuring that our candidates find long-term, fulfilling career opportunities while our clients secure top-tier professionals who are aligned with their organizational goals and values.
With a dedication to excellence and fairness in all our practices, Allor Solutions is your trusted partner in talent acquisition and career advancement.
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