What You Will Do
Substantiate financial transactions by reviewing supporting documentation to ensure transactions are properly approved, documented, and charged/credited in accordance with firm policies.
Support the monthly close process by completing assigned tasks timely and investigating variances as needed.
Prepare and reconcile monthly bank and general ledger accounts on a timely basis, investigate variances and reconciling items, and ensure appropriate resolution.
Participate in and support the budgeting and reforecasting processes for accounts owned or maintained by the Accounting team.
Prepare various financial transactions, reconciliations, and reporting, including VAT filing support, statutory book trial balance preparation, and journal entries.
Assist with the preparation of internal financial reporting, including financial statements, account activity, and monthly financial analyses as needed.
Support Treasury and Accounts Payable with day-to-day banking transactions, including wires, ACH, SEPA, Bacs, and transfers across multiple banking platforms and currencies.
Assist with year-end schedules and analyses for external auditors and tax preparers for domestic and international entities.
Document current procedures and recommend improvements to internal controls and productivity.
Identify opportunities to improve efficiency and automate routine processes and tasks.
Provide backup support for other team members and develop working knowledge outside assigned areas of responsibility.
Communicate effectively across teams and meet established deadlines.
Who You Are
Experience working in a fast-paced, high-level customer service environment.
Demonstrated ability to manage a high volume of tasks while maintaining attention to detail and appropriately prioritizing responsibilities.
Ability to communicate professionally and effectively with individuals at all levels of the firm.
Ability to understand, follow, and apply departmental policies and procedures.
Proficient Microsoft Office skills, particularly Excel.
Strong attention to detail and organizational skills.
Ability to analyze financial activity and investigate variances or unusual transactions.
Effective written and verbal communication skills.
Ability to work across teams and manage multiple deadlines.
Process improvement mindset with an interest in identifying efficiencies and automation opportunities.
Knowledge of Aderant Expert financial software is a plus.
Experience with international transactions is a plus.
Experience with process improvement and automation is preferred, particularly someone comfortable identifying opportunities to streamline accounting processes and improve existing workflows.
#LI-TD1
Benefits and More
At Goodwin, you will discover your next career opportunity with a rewarding compensation package and comprehensive benefits, including:
Health, dental, and vision insurance
Life and disability insurance
Retirement & Savings Plan
Emergency back-up child and adult care
Paid vacation, sick time off, and holidays
Professional development and career advancement opportunities
Employee recognition and reward programs
Employee wellness and assistance programs
Employee discounts and perks
This position is eligible for overtime: No
The Target Salary Range For This Position Varies By Location And Is Commensurate With Relevant Experience: $70,000.00 -$90,000.00
