Senior Management Accountant

Overview

Responsible for the oversight of the Firm’s non-US financial services function. Ensures that these activities are being handled in a manner that conforms to Firm accounting practices, policies, and procedures. Works with other Financial Services Teams as needed. Maintains strong relationships with outside accountants, consultants, auditors and vendors to complete non-US financial services responsibilities. Strictly no agencies.

Responsibilities

• Responsible for UK Solicitors Accounts Rules and Money Laundering compliance and reporting, including working with management to resolve and implement quality controls related to any breach of the rules.
• Lead SRA annual audit; gather transaction support and answer process questions, communicate recommendations for process changes when appropriate.
• Prepare and submit annual PSA return in conjunction with management.
• Participate in month-end and year-end closing activities for all non-US offices, including monthly bank/balance sheet reconciliations. Manage journal entries for specified accounts as appropriate.
• Prepares the annual financial plans for all non-US offices and performs variance analyses throughout the year.
• Works closely with tax team to ensure accurate and timely completion of non-US tax returns and audits.
• Assists with and or oversees various special projects and financial analysis as assigned or directed, communicating the results to appropriate personnel.