Firm Accountant

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Firm Accountant

The candidate will assist with reconciliation of monthly financials. Oversee, process, and maintain Accounts Payable and Accounts Receivable. Responsible for collection of past due accounts, including Conciliation Court. Maintain trust accounts for firm and clients. Prepare monthly Work-in-Process statements and final client statements. Process daily check requests for staff and expense reports. Make daily general ledger entries for all accounting functions of the firm. Maintain vendors for 1099 reporting for the firm. Conduct monthly review of W-9’s to ensure they are on file for year-end preparation. Research checks and deposits that have not cleared within 90 days and handle according to the AP/AR policy. Establish and maintain client electronic files. Process partner draws and contributions. Track and maintain partner 401k contributions to ensure the IRS limit is not exceeded. Customize financial reporting to meet the needs of the firm. Prepare and distribute monthly financial reports. Assist with quarterly budget review and annual budget preparation. Work closely with Tax Accountant to ensure taxes are filed correctly and on time. Provide mentoring and technical training for staff in both the Mankato and New Ulm offices. Work on multiple projects and prioritize to meet deadlines. Establish and maintain effective working relationships with co-workers. Follow all office policies and procedures as set forth in the office publications. Maintain a clean and healthy environment both in individual work area and in general office areas. Other duties as assigned. Bachelor’s degree in Accounting or Finance is preferred or in lieu of B.S. Degree, an Associate’s Degree in Accounting or Finance with 3+ years of relevant accounting experience is acceptable.

Company info

Blethen Berens
100 Warren Street, Suite 400
Mankato
Minnesota
United States 56001
Phone : 507-345-1166
Fax : 507-345-8003
Website : https://www.blethenberens.com