Accounting Manager
El Segundo, CA - USA
Job Summary
Location: El Segundo CA
Work type: Hybrid
Job description:
- Manage dailyAR AP billing collections and cash receipts
- Overseeclient billing and e-billing systems
- Review WIP aged AR unapplied payments and billing discrepancies
- Perform bank and credit card reconciliations
- Maintain the general ledger and process month-end close
- Manage client trust/IOLTA accounting and reconciliations
- Manage and process semi-monthly payroll employee reimbursements commission payments and vendor payments
- Maintain vendor records W-9s and 1099 reporting
- Supervise and train billing AR and AP staff
- Establish accounting procedures deadlines and workflow controls
- Maintain accounting files and documentation for CPA/audit/tax purposes
- Prepare routine management reports such as commissions AR AP billing and collections
- Coordinate with attorneys and staff regarding billing and accounting matters
- Handle other administrative and operational accounting needs of the firm
Required Experience:
Manager
About Company
JBA is a leader in integrating digital solutions with the market practices of talent acquisition. Whether it’s employer branding, digital marketing, or corporate training, we specialize in connecting talented, innovative professionals with leading companies. Though we work in most ind ... View more