Accounting Coordinator

job
  • BakerHostetler
Job Summary
Location
Houston ,TX 77246
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
24 Dec 2024
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Job Description

Our Houston office has a great opportunity for an Accounting Coordinator. The purpose of this role is to assist the accounting department of BakerHostetler’s Texas offices by performing the duties outlined below:

  • Manage Houston and Dallas personal disbursements.
  • Analyze financial data and prepare financial reports upon request.
  • Respond promptly to inquiries from attorneys, staff and clients for ad hoc review and reporting requests; maintain records of the same.
  • Assist with Trust Accounting – ensure the proper recording of trust accounting receipts, disbursements, and account reconciliations to comply with trust accounting rules as mandated by local jurisdiction.
  • Perform monthly 80, 81, and 85 reporting – email report to attorney/secretary to address time/cost entries that need to be transferred.
  • Enter and process AP invoices including ledger entry; verify accuracy of disbursement and invoice amounts.
  • Act as a liaison between Billing Attorneys and Billing Coordinators to facilitate the billing process.
  • Balance operation/petty cash account for Houston office.
  • Complete time and soft cost transfers.
  • Prepare monthly accruals for specific clients/billing attorneys.
  • Disbursement Credits – process client refunds, transfer to trust, etc.
  • Assist with special requests/projects as assigned by Office Administrator or Accounting Supervisor.
  • At the direction of the billing attorney, Office Administrator or Accounting Supervisor, contact clients via email or telephone call to assist with collections on aging balances.
  • Research unallocated amounts and duplicate payments and handle accordingly.
  • Review and approve Chrome River invoice requests.
Requirements:
  • High school diploma or GED; bachelor’s degree in accounting, finance, business preferred.
  • 1-2 years of accounting experience required.
  • Law firm experience is a plus.
  • Must be proficient in MS Excel.
  • Elite 3E and Chrome River experience preferred.
  • Strong team player and support-minded approach with the ability to provide a high level of customer service to all levels of the firm.
  • Strong attention to detail and ability to balance multiple projects.
  • Ability to work in a fast paced, high-volume environment.
  • Ability to clearly and effectively communicate both verbally and in writing.
  • Ability to perform the essential functions of the role with or without reasonable accommodations.

For consideration, please send resume to:
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