Lisa Self Email & Phone Number

Prepare financial statements, reports, and other financial information in compliance with GAAP accounting standardsProcess payroll, payroll reconciliation, and retirement benefits Process credit card and bank reconciliationsPreparation of General Ledger reconciliationsPerformed month end analysis and closeCalculate and record monthly Fixed Asset depreciation expenseReview of all overhead expenses to reduce waste and implement cost saving proceduresPrepare tangible reports and submission to local authoritiesInitiate wire transfers and distributionsWork closely with outside CPA and auditors to ensure financial compliance at all levelsMaintained integrity of general ledger, including the chart of accountsRespond to accounting group and staff questions

Fort Lauderdale, Fl

Responsible for the recording, analyzing, summarizing and classifying the financial transactions and client billing of a multi-office Personal Injury Law Firm and Real Estate Title Companies; oversight and daily administration of accounts payable, accounts receivable, multiple account bank reconciliation, client trust fund accounts, directs all general accounting functions including chart of accounts and general ledger, firm tax planning and tax preparation; responsible for providing assistance and support to firm’s CPA.

Fort Lauderdale, Fl

Solely responsible for the oversight and daily administration of the firm including, but not limited to accounts payable, accounts receivable, payroll, payroll taxes, bank reconciliation, client trust funds, directs all general accounting functions including chart of accounts and general ledger, procedural aspects of the billing process, medical benefits, dental benefits, 401k contributions and disbursements, and client billing. Responsible for the timely submittals of all local, state and federal tax reports. Responsible for providing assistance and support to firm’s CPA. Maintaining good communications and relationships with clients. Responsible for drafting motions, setting hearings, assist with daily deadlines, familiar with litigation from inception through trial. Proficient in research skills and preparation of construction related documents including, but not limited to claims of liens, notices of commencement, lien demands, notices to owner, lien transfer bonds, notice of bond, contractor’s final affidavits, notices of non-payment to sureties, and contractor licensing applications for the Construction Industry Licensing Board. Proficient in AIA contract document program. Proficient in Civil, Federal, Appellate and United States Supreme Court filing procedures. Responsible for providing advice, assistance and support to staff. Maintaining good communications and relationship with clients.