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Accounting Specialist

San Francisco, CA, United States

Cooley is seeking an Accounting Specialist to join the Accounting and Finance team.

Position summary : Under the direction of the Financial Services Operations Manager, the Accounting Specialist is responsible for providing specialized and routine accounting support in the areas of time entry, data maintenance, task uploads and month-end tasks.

Position responsibilities :

Time entry:

Monitor uploads of IntApp Time and resolve problems

Notify Business Intakes (“BIC”) over email of ethical wall violations; post pending timecards when conflict resolved

Provide telephone/email support to IntApp users and IS personnel regarding usage of BizTalk

Provide support to billing and other users on errors and issues for posted time

Occasionally repair/re-upload of failed batches

Master data maintenance:

Monitor and update the accounting system master data files for new hires, as well as departures, level changes, EDI changes, etc

Monitor WTI notifications and resolve rejects

Monthly review of Part-time Attorney/Paralegal Roster provided by HR and correct any variances

Monthly review of Workday vs 3E Comparison Report and correct any variances

Reactivate rehired timekeepers and rehired personal charge matters

Assign Associates, Law Clerk BPs, and Patent Agent BPs with deemed-year rates, often querying partners or supervisors

Ethical Walls: Update “Matter Working Timekeeper” List in 3E

Task uploads:

Upload accounts payable data into the accounting system

Upload patent and trademark fixed fees

Upload USPTO (Patent, Trademark, and Credit and Finance) costs; download USPTO statements of same; make accompanying journal entries; prepare backup for Sitescan and Accounting Shared Files

Monitor EPO, WIPO, and Copyright account balances; download and upload transactions into the accounting system

Month end:

Circulate All-hands email notifications of month-end closing deadlines

Monitor time entry uploads, review and resolve any failures to launch month-end processes

Update Financial Controls in 3E

Perform data integrity checks (e.g., unposted timecards, no charge timecards, etc.)

General:

Provide Chief Financial Officer with month-end closing schedule in December of each year

Post month-end schedule on CooleyNet after securing approval

Monitor EPO, Copyright, and WIPO balances (Patent/Trademark/CF); request wire payments to replenish, as needed

Post journal entries

Set up all timekeeper rates after timekeeper hire Change Forms have been sent/received

Reconcile general ledger accounts

Assist with Daily Cash Receipt checks, as needed

Assist the Manager of Partner Accounting and serve as backup in performing partner compensation, benefits, retirement payments, Patent Agent tuition agreements, tuition payments and loan repayments

Assist the Manager of Partner Accounting in processing investment transactions for the firm.

Assist and serve as backup to the Investment Managers with processing investment and banking transactions including periodic deposits at branch, as needed

Assist with set-up and releasing wires for Treasury/Trust Department

All other duties as assigned or required

Skills and experience :

Required:

After orientation at Cooley LLP, exhibit proficiency in the Microsoft Office suite, iManage and other firm applications

Available to work overtime, as required

3+ years direct applicable accounting experience

Preferred:

Bachelor’s Degree

Prior 3E experience

Previous law firm experience

Competencies:

Accuracy in data entry and maintenance

Ability to complete work in a timely manner with excellent attention to detail and follow-through

Work well under pressure and tight deadlines

Exceptional customer service skills

Excellent communication skills, both oral and written

Professional, client-service orientation and demeanor

Ability to work independently

Cooley offers a competitive compensation and excellent benefits package and is committed to fair and equitable employment practices.

EOE

The expected hourly pay range for this position is $37.50 - $46.00/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.

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