but Brooklyn
but Queens/LI
but Manhattan
b ut New Jersey
but Staten Island
but Westchester

  e-Business Analyst apply Button


Matter Intake Quality Control

  • Identification and documentation of essential matter data requirements for e-billing compliance
  • Ensuring all required data is gathered at file opening for e-matters
  • Ensuring all e-matters are set-up within the clients middleware system
  • Validating internal matter level data v. external middleware matter data to ensure consistency
  • Developing follow-up procedures and accountability reports to monitor progress on gathering missing or inaccurate matter data
  • Creating internal matter tables that reflect external environments
  • Documenting new elite case intake procedures for client specific e-new matter forms

Timekeeper Maintenance

  • Creating internal control lists that reflect approved timekeepers listed on middleware systems
  • Updating middleware timekeeper data for billing compliance (atty class level, rates, new Attys)
  • Reporting on timekeeper non compliance
  • Document new elite timekeeper compliance specifications

Budget Tracking

  • Developing custom templates that reflect client budgeting requirements
  • Develop reporting that tracks actual billing v budgeted amount
    Report on non-compliance
  • Document new elite budget application specifications


  TAX SENIOR apply Button


Responsible for reviewing completed individual, partnership, corporate, S-corp and trust tax returns; assigning work to tax accountants, monitoring their progress and workload; preparing complex returns.

Essential duties and responsibilities include the following:

  • Reviewing all tax returns for accuracy, working with tax accountant to correct errors.
  • Meeting with or call clients with questions concerning their information.
  • Possessing knowledge of tax regulations in order to answer clients’ questions.
  • Preparing complex tax returns.
  • Preparing amended returns of any variety and complexity.
  • Preparing personal tax projections through utilization of computer software.
  • Performing tax research projections requiring expertise.
  • Preparing annual tax accruals as may be required in preparing corporate tax returns.
  • Working with confidential client matters.


The ideal candidate will have 3-6 years of experience in tax, preferably in public accounting. A Bachelor’s degree in accounting or related field is required. A CPA designation is preferred, but not required. Candidates should be prepared to meet challenging client requirements, provide value added services and should posses strong communication (both oral and written), interpersonal and analytical skills.


  Senior Program Administrator apply Button


Oversee daily compliance/administration of multiple electronic & non-electronic client accounts. Ensure accounts meet guidelines and employee best practices and procedures. Including: matter management, internal and external data maintenance, financial analysis and reporting, communication and documentation of required administrative changes, and training for partners/support services.

Primary Responsibilities

  • Ensure compliance with client billing guidelines
  • Field inquires on client accounts
  • Coordinate a response with Firm Administrative Departments
  • Act as liaison between partnership and clients on transitions to e-Billing Middleware
  • Systems Prepare implementation schedules that define and detail complete e-billing transition for every client
  • Coordinate and implement of new policies/procedural changes through the partnership and support services, as well as, within internal financial system and clients external Middleware System
  • Implement/Document business solutions to contractual changes in client accounts
  • Analyze client financial accounts and report on account performance
  • Communicate/document changes in account statuses
  • Develop standardized reporting that provides detailed client and attorney information on an account’s status
  • Other work assignments as delegated


  • Demonstrated analytical and problem solving skills
  • Work independently and on a team
  • Strong reading comprehension and writing skills
  • Customer service orientation
  • Proficient in advanced Excel and Word
    Knowledge of several legal e-billing and middleware systems, listed below, is strongly preferred:
    Allegientsystems, Bottom-Line, Datacert-Share Doc, Legal Precision, Litigation Advisor, Resolvestar, Serengeti, Tri Point/Direct Invoice, Trialnet, TyMetrix 360, Visibillity, Counsellink, Claims Intelligence,
    Legal Cost Control.

A College Degree preferred, and 3 plus years professional services work Experience preferred.


  Accounting Clerk apply Button



This position performs clerical duties including journal entries, variance reports and bank deposits.
1.      Supports the monthly accounts payable and accounts receivable closing process.
2.      Creates and posts journal entries.
3.      Performs variance analysis.
4.      Prepares bank deposits.
5.      Provides back-up support for other finance professionals.
6.      Performs other duties or special projects as required or as assigned.
1.      Ensures journal entries are posted daily.
2.      Processes payment requests within one week from date of receipt.
3.      Provides auditors with requested information within one week from date of receipt.
-BA degree in accounting, business or related field.   

Experience Required:             
-Minimum 2 years accounting clerical experience.
-Strong Excel skills.
-Strong numbers aptitude.
-Excellent communication and interpersonal skills.


  Senior Accountant apply button


This position performs high level accounting work, including functions associated with general ledger, accounts payable, and accounts receivable and is responsible for performing duties that require excellent knowledge and application of accounting principles, specifically statutory accounting filings.


  • Performs investment/actuarial accounting-related functions (e.g., Schedule D, Schedule P for audits).
  • Reconciles general ledger cash/investment accounts on a daily basis. Prepares cash flow statements, journal entries, and account analysis to ensure accuracy of ledger and trial balance account amounts.
  • Processes, verifies, and releases wire transfers. Ensures money transfers take place according to request. Maintains relations with bank/investment managers as needed.
  • Provides external auditors with information and explanations concerning accounting controls and procedures.
  • Audits indemnity and loss adjusted expenses.
  • Prepares IRS Forms 1099 and 1120-PC.
  • Provides back-up support for other finance professionals.
  • Performs other duties or special projects as required or as assigned.


  • Ensures that statutory reconciliations are correct and completed in a timely manner.
  • Processes all investment activities within two weeks from month-end.
  • Provides external auditors with requested information within one week from date of receipt.


  • BA degree in accounting, business or related field.
  • Minimum of 5 years high level statutory accounting experience.

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