The A Team Consulting

Accountant

• Manage end-to-end accounting cycles and full month-end, quarter-end, and year-end closes across a portfolio of clients
• Complete daily compound, multi-account monthly bank, accruals, credit card, and balance sheet reconciliations
• Prepare monthly financial statement packages, including P&L, Balance Sheet, Statement of Cash Flows, and Budget vs. Actual reports
• Interpret financial data into actionable insights for client teams and leadership
• Reconcile Three-Way IOLTA/Trust account ledgers in accordance with state bar rules and ethics guidelines
• Monitor client billable hours, trust retainers, hard/soft cost disbursements, and partner distributions
• Integrate legal billing platforms such as Clio, MyCase, and Practice Partner with general ledger software
• Track restricted and unrestricted funds, grants, contributions, and pledged revenue under ASC 958
• Track expenditures against grant budgets and assist with Form 990 preparation
• Support annual audit deliverables, including Single Audits/Uniform Guidance
• Prepare functional expense allocations for Program, Management/General, and Fundraising

Explore Senior Accountant at The A Team Consulting. Review requirements and application details.