Robert Half
Description We are looking for an organized and detail-oriented Accounting Clerk to join our team in Edina, Minnesota. In this role, you will play a crucial part in managing financial records, ensuring the accuracy of transactions, and supporting the firm's financial operations through effective processes. This position offers an opportunity to work in a collaborative environment while contributing to the success of the organization. Responsibilities:
- Maintain detailed financial records by accurately recording transactions and ensuring compliance with established procedures.
- Establish and monitor internal controls to safeguard assets and ensure the reliability of financial data.
- Prepare and manage comprehensive reports for internal use, including financial summaries and operational statistics.
- Oversee accounts payable and accounts receivable processes, including timely posting and reconciliation of transactions.
- Verify, allocate, and record business transactions into subsidiary accounts using accounting software and documentation such as invoices and receipts.
- Reconcile and balance general ledger accounts, bank accounts, and firm credit cards to ensure accuracy.
- Compile monthly financial reports that include cash flow analysis, profit and loss statements, and accounts payable/receivable summaries.
- Coordinate the preparation, review, and reconciliation of financial statements, ensuring all data is precise and complete.
- Generate and distribute monthly client invoices and statements while managing billing inquiries.
- Handle credit and collections processes while ensuring compliance with firm policies and procedures. Requirements - Strong proficiency in accounts receivable and billing processes.
- Familiarity with financial operations within a law firm or similar meticulous setting.
- Advanced skills in using accounting software and tools, including 10-key accounting systems.
- Exceptional attention to detail and organizational abilities to ensure accurate record-keeping.
- Ability to deliver excellent customer service when interacting with clients regarding billing and financial inquiries.
- Experience with reconciling bank accounts, credit cards, and preparing financial reports.
- Knowledge of sales and use tax tracking and filing processes.
- Competence in managing insurance certificates, W9 forms, and contract records.