• Accounting and reporting for assigned funds of funds • Recording all accounting entries and reconciling to the investment database • Preparing quarterly financial statements • Preparing monthly roll-forward values and other specialized reports • Preparing work-paper support for the year-end audits of funds of funds • Review and interpret quarterly financial statements of investment partnerships • Analyze activity in investment partnership accounts • Identify and analyze activity for capital accounts related to alternative investment vehicles used by investment partnerships • Record capital account information in the investment database

If you're the best, come be a part of something extraordinary. Eve Legal is the fastest-growing legal tech company in the world, and we're looking for elite talent to fuel our next phase of growth. Join a rocket ship with massive earning potential, game-changing AI, and a culture where high performance is recognized and rewarded. About EveEve Legal is transforming the plaintiffs law firm industry with our revolutionary AI platform. Our technology is enabling employment and personal injury firms to dramatically increase efficiency and case volume — and it's working. We've already secured the largest Series B round in legal tech history! We're targeting a $500B+ market with an AI solution that firms genuinely need and love. This is a rare opportunity to join a market leader at the perfect moment: post–product-market fit, pre–hypergrowth. The Opportunity: Senior AccountantAs a Senior Accountant at Eve Legal, you will be a key contributor to our foundational accounting operations. Reporting to the Controller, you will own core accounting processes, perform reconciliations, and help build scalable workflows from the ground up. You'll partner cross-functionally to ensure financial accuracy and compliance, and play an integral role in supporting the company's hypergrowth phase. The Role - Prepare and post journal entries and perform account reconciliations across key areas including Prepaid Expenses, Fixed Assets, Travel and Entertainment, and Accrued Liabilities, ensuring accuracy and compliance with GAAP. - Prepare monthly fluctuation analyses by vendor and general ledger account to identify business trends and ensure the accuracy of vendor accruals and accounts payable coding. - Support internal financial reporting across revenue, operating expenses, taxes, travel and entertainment expenses, prepaid expenses, fixed assets, payroll and related benefits, and allocations. - Review and submit the Company's monthly sales-tax filings in compliance with state regulations. - Support the implementation of and adherence to internal controls and accounting policies; recommend process improvements to enhance efficiency and regulatory compliance. - Build effective relationships and work cross-functionally across the organization to gather financial information and ensure accurate reporting. - Support the annual audit process by coordinating audit requests and preparing necessary documentation. - Assist in maintaining the Company's Global Tax Calendar to ensure timely filing of Sales, Property, Income, Franchise, and other indirect tax types. - Identify automation opportunities and collaborate with team members to build scalable and transformational processes and support new business initiatives. What You'll Bring - Bachelor's degree in Accounting, Finance, or a related field; progress toward CPA licensure a plus. - 2-4 years of accounting experience, preferably in a SaaS or high-growth environment. - Solid understanding of GAAP. - Proficiency in accounting software (e.g., NetSuite, Workday Financials, Sage Intacct) and Excel. - Experience building and improving accounting processes. - Strong analytical skills and attention to detail. - A proactive, self-directed approach with the ability to multi-task, think creatively, and learn quickly in a fast-paced environment. - Strong communication skills, with the ability to work collaboratively across teams. - Experience with financial reporting and analysis - Team player with a positive attitude and a fit in our fast-paced, inclusive culture.

- Accounting for two entities - Preparing journal entries, entering invoices, and coding expenses - Researching and correcting account discrepancies - Reconciling and balancing general ledger accounts - Assist with monthly close process and preparation of financial statements - Maintaining file documentation (invoices, W-9s, contracts) - Ensuring compliance with GAAP - Preparing for audits and potentially lead audits - Helping manage system integrations and ensuring data syncs - Helping with compliance, staying on top of industry related laws, examining tax policies, manage tax payments and returns - Document processes and procedures - Ad hoc reporting and analysis

• Oversee customer invoicing and accounts receivable processes to ensure timely and accurate billing • Manage end-to-end payroll processing and 401(k) administration, ensuring accuracy and compliance (including payroll taxes and year-end audits) • Prepare and post certain journal entries, ensuring that financial transactions are accurately recorded • Assist with month-end closing activities, such as performing month-end reconciliations for various accounts (may include bank accounts, credit cards, and certain balance sheet accounts) • Become proficient with and assume functional ownership of software tools used (e.g., ERP and payroll system)