Posted: Sunday, January 28, 2018 8:57 PM
Job Description A growing Downtown Cleveland law firm is looking for an experienced Bookkeeper. The Bookkeeper handles or assists with all aspects of the accounting cycle, including but not limited to billing, accounts receivable (A/R), cash reconciliation, accounts payable (A/P), and reconciling general ledger account balances. Essential Responsibilities: Create timely and accurate customer billings. Prepare and distribute customer reporting Assist with reconciling all banking reports to payments received and reconcile assigned general ledger accounts. Assist in month-end and year-end close processes. Analyze, compile, and record entries to reflect business transactions. Special projects as assigned. Assist with summarizing and reporting payroll. Conduct oneself in a professional manner that fosters positive relationships with internal (company personnel) and external (vendors) customers Protects Company’s value by keeping information confidential Identify and resolve any billing discrepancies SKILLS Essential Understanding of Civil Procedure Understanding of Lender Processing systems, including Black Knight/LPS/LoanSphere, Lenstar, Vendorscape Strong attention to detail and accuracy Strong analytical skills Excellent math skills including arithmetic, calculus, statistics and their applications Strong Working knowledge and understanding of economic accounting principles and practices, the financial markets, banking, and the analysis of financial data Working knowledge of business and management principles 10-Key proficiency of 8,000+ KSPH Advanced proficiency with MS Word, Excel, & Outlook Advanced proficiency with Quickbooks Understanding of databases and queries Excellent communications skills both written and oral Strong interpersonal skills; ability to work collaboratively with others Ability to multi-task at a high level Strong organizational skills Strong sense of ownership Ability to take initiative Ability to work independently Desire to learn about the legal business Preferred Understanding of CaseAware Case Management System EDUCATION/TRAINING Preferred Bachelor’s Degree in Accounting or Finance EXPERIENCE Preferred: 2-5 years Accounting experience 6-months experience working heavy data entry with emphasis on timeliness and accuracy. Preferred: Accounts payable/receivable experience with emphasis on reconciliation for 4+ years in single role.
• Location: Cleveland, East Cleveland
• Post ID: 58030032 cleveland