Expense Management
- Review the coding of invoices, expenses, and general ledger transactions across all offices and departments.
- Generate coding for software upload files for vendors with a large number of transactions.
- Prepare journal entries to reclass expenses to appropriate general ledger accounts.
- Handle questions from support staff and administrators regarding appropriate general ledger coding.
- Assist with local vendor service issues and the reconciliation of vendor statements.
- Investigate vendor credits and work with the Accounts Payable team in Belfast to resolve open items.
Compliance
- Actively engage with vendors and budget holders to ensure invoices are being received and approved on a timely basis.
- Assist Financial Control and Tax team with general ledger account analysis for expenses.
- Assist the accounting team to identify month-end accruals.
Minimum Requirements:
- Bachelor's degree in Accounting required.
- At least 1 year of experience in a leading company/law firm.
- Background in general bookkeeping helpful but not essential.
- Must be a self-starter with drive, enthusiasm, and tenacity, possessing excellent written and verbal communication skills.
- Hands-on, sleeves rolled up, resourceful and results-oriented, proactive and responsive.
- Excellent attention to detail.
- Unquestionable ethics and integrity and commitment to operational excellence.
- Ability to work under pressure and prioritize heavy and varied workloads.
- Advanced proficiency in Excel required.
- Experience with 3E is an advantage but not essential.
About the Company:
Our client is a global law firm based in Manhattan. They have nearly 50 offices in 29 different countries.
Compensation:
Competitive pay and a strong benefits structure.
#J-18808-Ljbffr