Supervises the daily activity of department personnel and ensures operating needs are met. Provides problem solving assistance and participates in large department projects. Provides suggestions and alternatives in order to improve the entire client accounting process.
Supervise the maintenance and implementation of the Firm's billing rates.
Analyze current reporting and analyses regarding billing rates and propose and implement improvements.
Identify and integrate available technology into the billing rate process to enhance current procedures.
Develop specifications for an enhanced rate application within CMS.
Schedules department projects, day-to-day work and long-range plans.
Actively seeks to enhance knowledge of all Client Accounting procedures and processes.
Works effectively in a team environment and acts as a role model for Client Accounting employees.
Uses sound judgment when approaching problems and making decisions.
Administers Firm policies and procedures.
Oversees employees' work performance and provides guidance in the resolution of problems.
Participates in the interviewing, selection and training process.
Reviews and evaluates the performance and work of staff; prepares performance evaluations and recommends salary increases.
Participates in disciplinary action and/or termination of employment process.
Monitors and approves staffs' attendance, time reports and overtime.
Manages finances for the area and keeps within budget.
Performs other related duties as assigned.
