Senior Accountant

The A Team Consulting

. Manage end-to-end accounting cycles and full month-end, quarter-end, and year-end closes across a portfolio of clients .

Posted 10/14/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive experience in full-cycle GAAP accounting, including managing month-end, quarter-end, and year-end closes, while ensuring compliance with IOLTA/Trust accounting and Fund/Grant accounting standards. Proficient in financial analysis and reporting, utilizing advanced tools like QuickBooks Online and Excel to deliver actionable insights.

Highest-signal resume keywords

Full-Cycle GAAP AccountingIOLTA/Trust AccountingAdvanced QuickBooks OnlineFinancial Statement PreparationAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Full-Cycle GAAP AccountingFinancial Statement PreparationBank ReconciliationBudgetingData ManipulationPivotTablesVLOOKUP/XLOOKUPExpense AllocationGrant AccountingAudit Support

Soft Skills

Analytical RigorTime ManagementProfessional CommunicationIntegrityPositive Approach

Tools & Technologies

QuickBooks OnlineClioMyCaseBill.comExpensifyAplos

Industry Keywords

IOLTA AccountingTrust AccountingFund AccountingGrant AccountingNon-Profit SectorLegal SectorSingle AuditsUniform Guidance

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

6+ years of progressive full-cycle GAAP accounting experience
Prior multi-client, outsourced accounting, or public accounting experience required
Direct exposure to either IOLTA/Trust accounting in the legal sector or Fund/Grant accounting in the non-profit sector
Advanced command of QuickBooks Online required
Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and data manipulation
Proficiency with billing platforms such as Bill.com and Expensify
Experience with industry-specific platforms such as Clio, MyCase, and Aplos
Bachelor’s degree in accounting or finance required
Strong analytical rigor, intentional time management, solid technical aptitude, and absolute integrity with sensitive financial data
Direct, clear, professional communication style with a positive and confident approach