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Gibson Dunn · 2 days ago

Senior Accounting Analyst

Orange County, CA

Full-time

Onsite

Mid, Senior Level

$90K/yr - $105K/yr

4+ years exp

Gibson Dunn is a leading global law firm, advising clients on significant transactions and disputes. The Senior Accounting Analyst will play a crucial role in the accounting department, supporting month-end and year-end close processes, analyzing financial variances, and preparing journal entries among other responsibilities.

Law Practice

Comp. & Benefits

Responsibilities

Supporting the month-end and year-end close process

Analyzing variances of actual financial results to prior periods and budget

Preparing and reviewing journal entries and assisting in maintaining the general ledger

Assisting in maintaining and reviewing the fixed asset subledger

Performing monthly bank reconciliations

Assisting the Treasury team with reviewing daily summary reports, monitoring daily cash position, setting up outgoing payments (Wire/ACH), and recording incoming deposits

Completing property and sales and use tax filings

Providing support for financial statement, tax, and compliance audits

Assisting with accounts payable processing

Providing and documenting training to end users in the accounting and accounts payable software systems, configuring and testing system updates, and troubleshooting issues

Communicating with other departments to obtain information required for accounting analysis

Identifying and implementing process improvements proactively

Preparing ad-hoc reports and analyses independently

Contributing to department and firmwide special projects, collaborating with key personnel in various departments as appropriate