General Accountant

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General Accountant
Responsibilities: Responsible for monthly client billing including, but not limited to, ensuring all client costs are posted to client accounts prior to month end, maintaining attorney prebill binders, incorporating attorney prebill edits into final client invoices and distribution of all client invoices through various channels (email, mail, etc). Daily cash application of client payments to accounts. Prepare the daily bank deposit. Responsible for the weekly reconciliation of the general checking and client trust accounts. Ensures accounts payable invoices and check requests are processed in a timely manner. Maintains credit card information, organizes, and codes the monthly credit card statement for payment. Assists with the preparation of the financial statements. Interacts with clients and other third party contacts in a professional, friendly, and helpful manner. Effectively manages the indexing and storage of incoming electronic documents, including emails and related attachments. Other projects as assigned.

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