Sterlington is an international law firm that combines legal and commercial excellence with modern ways of practicing. Our high-caliber partners work on complex business matters with a tailored approach to client service and a focus on financial flexibility and innovation.
We are the ultimate law firm for private clients, private capital, senior executives, founders, HNWIs and family offices, as well as related businesses, in both corporate and litigation matters. We take a commercial and wholistic approach to the legal and business needs of our clients.
Learn more at: www.sterlingtonlaw.com
Responsibilities:
Payroll
Preparation and reconciliation of monthly payroll summaries
Recording of payroll bills and journals
Processing of payroll payments
Involvement in improvements to and consolidation of current payroll processes (we currently use multiple payroll processing systems like XE, Gusto, Ramp, Payoneer)
Monthly creation and distribution of individual payment summaries to law partners
Preparation of origination partners' monthly distribution calculations
Preparation of the origination partners' annual true ups
Maintenance of accurate payroll records, including salary changes, bonuses, benefits, and employer tax deductions
Coordination and liaison with HR to ensure current and accurate employee data
Reconciliation of benefits deductions
Reconciliation of 401K deductions
Monitoring and resolution of payroll system exceptions and issues
Monitoring and resolution of federal and state payroll tax-related issues
Responsible for year-end payroll reporting, compliance and filings including W-2s, 1099s and K-1s.
Involvement in workers' compensation or other audits
Preparation of ad hoc / monthly management payroll/comp reports as needed.
Payables
Review, verification, and processing of vendor invoices, reimbursements, and other disbursements
Tracking payment approvals, due dates, and ensuring timely releases
Maintenance and monitoring of vendor records and monitoring
Work with procurement manager to clarify and resolve any discrepancies
Reconciliation of AP aging reports and assistance with the monthly close processes
Recruiter fees calculations
Recording and reconciliation of credit card transactions incurred by law partners
Intercompany reconciliation for credit card transactions, payables, and expenses
Report preparation and tracking of monthly business development expenses per partner
Ensuring accuracy of the prepaid account balances, client reimbursables, and advances to team member accounts
.
Experience:
5 years' experience with Payroll/Accounts Payable
Must have experience with US payroll i.e W-2's, 1099's and K-1s
Experience with payroll systems
Experience of maintaining accurate payroll, tax and state registrations filings
Professional Services preferable
Sterlington is a full-service law firm that combines legal and commercial excellence with modern ways of practicing.
This position is not currently open to recruiting agency submissions.
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