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Milbank LLP · 1 day ago

Staff Accountant

KC Metro Area

Full-time

Hybrid

Mid Level

$65K/yr - $85K/yr

3+ years exp

Milbank LLP is seeking a Staff Accountant who primarily supports the Finance Manager and the G/L Team through various accounting tasks. The role includes responsibilities such as reconciliation, expense analysis, maintaining the general ledger, and assisting in month-end close activities.

Law Practice

Comp. & Benefits

Responsibilities

Reconcile bank statements, credit card statements, and other Balance Sheet accounts to ensure accuracy and completeness, including coordinating clearing unreconciled balances in a timely manner

Responsible for Fixed Assets: analyze accounts for FA activity, reporting additions and disposals, maintaining FAS, reconciling FAS and GL balances, recording depreciation, and prepare monthly schedules

Prepare expense analysis schedules on assigned P&L accounts used to identify accuracy, aid in month end analysis and reporting, and assists with annual audit and budget preparation

Prepare daily cash forecasting reports and weekly cash balance reports

Maintain the general ledger, prepare, review and post journal entries including properly identifying intercompany transactions

Assist in month-end close by reviewing accounts for accuracy and completeness, and analyze actual to budget variances to provide explanations and identify potential budget moves

Analyze and rectify the erroneous postings to various general ledger accounts

Assist in budget preparation and analyze budget to actual performance

Prepare required surveys by gathering responses to questions and liaison with other team members to complete the surveys by their due date

Assist with PBC items for the interim and annual audit

Assist with special projects and other related financial analysis

Collaborate with other Finance Department members to support overall department goals and objectives, and identify process improvements

Other responsibilities as they are assigned

Qualification

Accounting experienceGAAP knowledgeExcel proficiencyAnalytical skillsOrganizational skillsProcess improvement3E experienceFixed Asset System experienceMulti-currency system experienceCommunication skillsTeamworkInitiativeAttention to detail