Financial Planning Analyst

Profile

Financial Planning Analyst

The candidate will participate in the daily financial operations of the Finance department including Fixed Asset and Depreciation maintenance, account reconciliations and analysis, banking, Accounts Payable vendor facilitation/liaison and the annual budget process. Review and maintain fixed assets and accumulated depreciation records using fixed asset application; provide depreciation analysis and projections as needed. Create and maintain new accounts payable vendor profiles. Act as liaison with 3rd party e-payables vendor including initial supplier set up and any profile updates. Perform various banking related duties such as wire set up, recording of ACH direct entries, stale dated checks and positive pay review. Reconcile various Partner related accounts. Reconcile payroll clearing, EE and ER tax accounts. Perform various other general ledger account analysis and bank reconciliations for various cash accounts. Process monthly journals as well as reclassification entries as needed. Perform expense reimbursement uploads from Chrome River and soft cost uploads into Aderant. Assist with annual budget process and with annual Review by outside Accounting Firm. Prepare compliance schedules for banks. Import and post various employee and Partner payroll entries. Assist with Personal Property Taxes Filling. Provide back up support for other members of team. Maintain and update General Accounting process documentation; create new documentation as needed. Review process and propose suggestions for automation and efficiencies. Perform other related duties and special projects as assigned. BA or BS in Accounting/Finance is preferred. Should have 3+ years of experience in general accounting or financial analysis; law firm experience is a plus. Experience with Aderant software and Chrome River is a plus. Knowledge of GAAP and accounting concepts.

Additional Information

Job requisition ID: R1622

Company info

Fenwick & West LLP.
555 California Street 12th Floor
San Francisco
California
United States 94104
Website : http://www.fenwick.com