Accountant

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Accountant

The candidate will responsible for but not limited to, day-to-day accounting duties, financial reporting, general ledger maintenance, partner payroll, tax reporting, & accounting research and analysis. In addition, this position provides assistance to the Accounting/Finance Manager to ensure that all deliverables comply with company policies and accounting standards. Aderant month-end close processes (Time & Billing and General Ledger). Month-end financial statements. Month-end statistical & operational reports. Bank reconciliations. General ledger account reconciliations. General excise tax return preparation and online payment. Special attorney compensation calculations. Audit Letter requests. Client or matter information for attorneys. Preparation of schedules for Retirement Plan audit. Assisting in the preparation of the annual Budget. Assisting in the calculation of Partner Payroll and check processing. Assisting in the calculations related to Partner Withdrawals. General Ledger Maintenance (Accounts Payable/Receivable) Creating and deleting general ledger accounts. Assist in processing vendor invoices by inputting data into Aderant. Process weekly/monthly check runs. Maintaining accurate narrative chart of accounts and vendor files. Assist in coding of expenses to the proper department and general ledger account. Process recording journal entries and monthly adjusting journal entries. Assist Accounting/Finance Manager in the preparation of tax return schedules. Submit tax information to tax accountants for quarterly estimated tax calculations. Working with tax accountants to obtain tax adjusting journal entries. Performing accounting research when issues arise and work with Accounting/Finance Manager to determine resolution. Analyzing financial data to determine trends, potential problems.

Company info

Goodsill Anderson Quinn & Stifel
First Hawaiian Center 999 Bishop Street,Suite 1600
Honolulu
Hawaii
United States 96813
Website : http://www.goodsill.com/