- Reconciling, coding and maintenance of the Firm's general ledger, which includes monitoring expense activity regularly to ensure the proper coding of expenses
- Open and close of general ledger accounts after obtaining the necessary approval
- Advise attorneys and business professionals on the appropriate GLs to charge expenses and assist with training and education of all Firm employees on proper coding of expenses
- Update all G/L related documentation on the Firm's internal website, as needed
- Prepare journal entries and account reconciliations to support month-end and year-end closing process
- Oversee and reconcile certain G/L accounts to ensure no mis-postings
- Assist the Treasury Department with bank reconciliations and other treasury related tasks as needed
- Assist with tracking of fixed assets, including calculating depreciation expense and budget projections
- Prepare quarterly banking reports in accordance with the Firm's borrowing agreement
- Manage firm-held investments, which includes processing investment documents and payments and coordinating with attorneys in the execution of documents and sales
- Manage the process of tuition payments, which includes preparing annual schedules and coordinating with the Legal Talent department in all aspects of the process
- Prepare various tax filings (i.e., property tax and sales & use) with supporting workpapers and assist in any related audits, if applicable
- Assist in the annual audit and tax return process, which includes preparing documents for the Firm's third-party service provider and addressing inquiries
- Work closely with the Accounting/Finance team to identify and implement processes to increase accuracy and efficiencies
- Perform ad-hoc projects, as needed
- All other duties as assigned or required
- After orientation at Cooley LLP, exhibit proficiency in the Microsoft Office suite, iManage, Elite 3E, and other firm applications
- High degree of proficiency with Excel
- Available to work overtime, as required
- 3+ years of accounting-related experience
- Bachelor's degree in accounting
- CPA
- Previous law firm accounting experience
- Elite 3E experience
- Excellent follow-up, organizational and professional communications skills
- Excellent business writing skills
- Ability to work independently and under pressure
- Excellent prioritization and time management skills
- Ability to handle multiple tasks quickly and efficiently
- Excellent attention to detail
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Staff Accountant - San Francisco, United States - Cooley
Description
Staff Accountant
Cooley is seeking a Staff Accountant to join the Accounting & Finance team.
Position summary: The Staff Accountant is responsible for maintenance of the Firm's general ledger ("G/L") and assisting the department with various accounting tasks. Specific duties and responsibilities include, but are not limited to, the following:
Position responsibilities:
Required:
EOE.
The expected hourly pay range for this position is $ $47.00/hour. Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate.
We offer a full range of elective benefits including medical, health savings account (with applicable medical plan), dental, vision, health and/or dependent care flexible spending accounts, pre-tax commuter benefits, life insurance, AD&D, long-term care coverage, backup care for children and/or adults and other parental support benefits. In addition to elective benefit options, benefited employees receive firm-paid life insurance, AD&D, LTD, short term medical benefits as well as 20 days of Paid Time Off ("PTO") and 10 paid holidays each year. We provide generous parental leave and fertility benefits. New employees will attend a detailed benefit orientation to learn more about our many benefits and resources.
