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This position is responsible for the accounting duties related to law firm cash transaction activity, bank account reconciliations, and related reporting. Under the direction of the Accounting Supervisor, this position verifies, processes and records daily electronic banking transactions for law firm accounts, performs monthly bank reconciliations on law firm operating and client trust accounts, administers other aspects of banking activity and services, and coordinates related recurring reporting to various departments and to management. This position regularly interacts with and responds to requests from the Chief Operating Officer, the Accounting Supervisor, and other Accounting personnel, as well as various practice area attorneys and staff in relation to cash transactions and accounting.
Cash Transaction Processing
As the Cash Accountant, you will have the opportunity to demonstrate your understanding and competence with processing and accounting for the variety of cash transactions inherent in the operation of the law firm. You will be expected to have the desire and ability to provide excellent internal customer service. You will be required to effectively engage and leverage various computer applications, vendor resources, and vendor relationships to effectively accomplish the requirements of the position. You will regularly be required to effectively demonstrate active listening skills, and communicate with others in a clear and concise manner, both orally and in writing. You will need to be able to think logically, evaluate problems and situations critically, and develop appropriate conclusions and solutions.
Cash Accountant position requirements: