Job Summary
A prestigious and well-established law firm in Los Angeles is seeking an Accounting Generalist to join its collaborative accounting team in a direct-hire, fully in-office role. This is an excellent opportunity for a detail-oriented accounting professional with strong billing, accounts payable, accounts receivable, trust accounting, and general ledger experience to contribute to a respected legal services environment.
The Accounting Generalist will work closely with the Controller, Finance Partner, Director of Human Resources, attorneys, and firm leadership to support accurate financial operations and timely reporting. This firm offers a stable, professional, and team-oriented workplace where accuracy, discretion, communication, and follow-through are highly valued. Candidates who enjoy a fast-paced, deadline-driven environment and want long-term career growth within legal accounting will find this role especially rewarding.
Key Responsibilities
- Support legal billing operations, including prebills, final invoices, time entry revisions, billing narratives, attorney instructions, and client billing guidelines.
- Process accounts receivable activity, post client payments, apply funds to appropriate matters, and assist with follow-up on outstanding balances.
- Manage accounts payable support, including vendor invoices, check requests, approvals, expense reimbursements, payment processing, and vendor statement reconciliations.
- Assist with trust and operating account activity, including deposits, disbursements, reconciliations, client trust ledgers, and compliance with State Bar trust accounting requirements.
- Provide general ledger and reporting support, including journal entries, financial data maintenance, month-end and year-end close, audits, tax preparation support, and routine reporting.
- Maintain organized financial records while handling sensitive financial and client information with professionalism and discretion.
Compensation and Benefits
- Salary range: $80,000 to $90,000 per year.
- Job type: Direct hire.
- Location: Los Angeles, CA.
- Work arrangement: Fully in-office.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AppleOne participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Required Qualifications and Skills
- Support law firm billing, prebills, final invoices, payment posting, and accounts receivable follow-up.
- Process accounts payable, vendor invoices, check requests, reimbursements, and payment activity.
- Assist with trust accounting, IOLTA account reconciliations, operating account support, and compliance-related financial recordkeeping.
- Contribute to general ledger maintenance, month-end close, financial reporting, audits, and year-end accounting projects.
- 3 to 5 years of accounting experience, preferably within a law firm or legal services environment.
- Prior legal billing or law firm accounting experience strongly preferred.
- Understanding of trust accounting, IOLTA procedures, and legal billing compliance standards.
- Proficiency with legal accounting or billing software such as ProLaw, Aderant, Elite, Tabs3, or similar systems.
- Strong Microsoft Excel skills and accurate data entry capabilities.
- Ability to manage confidential financial information with discretion and professionalism.
- Strong organizational skills with the ability to manage multiple priorities and deadlines.
- Clear communication skills for working with attorneys, staff, vendors, clients, and firm leadership.
- Detail-oriented, proactive, and comfortable working in a fast-paced, deadline-driven setting.
Preferred Qualifications
- Experience supporting billing and accounting functions in a law firm.
- Familiarity with attorney billing guidelines, client matter accounting, and financial reporting in a legal environment.
- Experience assisting with audits, tax planning, year-end tax preparation, or financial reviews.
- Prior experience supporting multiple attorneys, practice groups, or departments.