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Rosemarie McNish

Rosemarie McNish

Senior Accounting Associate

Stroz Friedberg

New York, NY

Specialties: Microsoft Excel (pivot tables, V-Lookups etc.) Client billing, invoicing, project management, reconciliations, adobe photo shop, bookkeeping, brochure design, catalogs, credit, customer relations, customer service, file management, financial, government, inventory management, meeting facilitati...

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Stroz Friedberg

Senior Accounting Associate

Manage Monthly Billing Cycle for 10 US offices and 3 International offices utilizing Aderant Legal Software
Reconcile and Import all billing workflows using Excel V-lookups and Pivot Tables; Monitor employee time-sheet entry; Enter manual disbursements into billing system
Create, review & send invoice drafts to all engagement managers; Review sales tax/expenses mark-ups; Create and manage master invoicing lists for all entities in multiple Excel spreadsheets
Provide Flash revenue estimate to CFO; track and send revenue reductions to CFO daily during invoice process
Finalize and send invoices to clients utilizing e-billing websites by creating Ledes files using Excel Macros; via hardcopy; via email
Reconcile Media import excel file for billing write-offs
Create monthly Accruals and Journal Entries to be posted to the GL
Complete Month End Reports – Electronic Discovery Group Revenue Metrics & Charts/Ultimate Client Revenue YTD - For Marketing
Contribute to Monthly Financial Package - Service Line Revenue Analysis/Consulting, Due Diligence & Electronic Discovery Group Revenue Metrics Analysis (Mth, YTD, or Qtr)/Dept Utilization YoY/Tax Estimate & Provision/Business Development Revenue Charts/Engagement Manager Metrics

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