Global Information Technology
  • Accounting
  • Southfield, MI, USA
  • Full Time

Job Description:
  • Generate financial statements for Firm and all subsidiaries.
  • Oversee and coordinate month-end close to ensure accurate and timely financial statements.
  • Process month-end close, which consists of changing all system dates and generating prebills while coordinating with Information Technologies.
  • Upload payroll information into General Ledger.
  • Book all intercompany transactions between Firm and subsidiaries.
  • Ensure all time has been released prior to the month-end process.
  • Record Capital Contributions
  • Record and balance accruals
  • General ledger year-end close
  • Record year-end entries accruing partner final distributions and bonus pool.
  • Year end audit coordination with PwC and production of financial package.
  • Review account reconciliations.
  • Run SQL reports as needed for reconciliations.
  • Review and approve all major expenses, including rents, Trust checks, major medical funding, and client disbursements.

  • Bachelor's Degree required; Master's Degree preferred
  • CPA required
  • Supervisor experience preferred
  • Intercompany accounting knowledge required
  • Aderant or Elite 3 experience preferred
  • QuickBooks knowledge preferred
  • Law Firm experience, a plus

Interested candidates can send their updated resumes at
Global Information Technology
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