Experienced multitasker with a creative problem-solving approach excelling at daily task management. Embracing new challenges with a creative mindset, strong organizational skills ensure effective planning and efficient time management in all endeavors.
• Manage daily financial transactions, including ledger entries, invoicing, and reconciliations.
• Maintain accurate records for accounts payable, receivable, and general ledger.
• Prepare monthly, quarterly, and annual financial reports and balance sheets (P&L).
• Generate, process, and follow up on client billing and ensure compliance with client agreements.
• Assist in budget development, financial planning, and variance analysis.
• Coordinate with external auditors and assist with audit preparation.
• Ensure compliance with tax laws, bar association rules, and internal financial policies.
• Use law firm billing/accounting software (AutoCount)
• Maintain and monitor the petty cash fund.
• Record and reconcile petty cash transactions.
• Ensure proper documentation and receipts for all petty cash disbursements.
• Replenish petty cash as needed and ensure funds are used appropriately.
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