Staff Accountant

RUEB STOLLER DANIEL LLP • Phoenix, AZ

2h

About The Position

Rueb Stoller Daniel, LLP, a national plaintiffs’ law firm with a strong presence in mass torts, class actions, and other complex litigation is seeking a highly motivated accounting professional to join our growing accounting and finance team.

This is a hands-on, high impact role within a fast-paced legal environment. You will work closely with the Director of Finance and Controller to support daily financial transactions, general ledger accuracy, transaction workflows, and strengthen internal controls.

We are looking for a self-starter with a can-do attitude who thrives on ownership, problem-solving and continuous improvement.

Requirements

• Bachelor’s degree in Accounting
• Minimum of 2 years of progressive accounting experience
• Strong working knowledge of QuickBooks
• Advanced Excel skills
• Demonstrated ability to manage high-volume, detail-sensitive transactions
• Strong analytical and problem-solving skills
• Ability to work independently while contributing to a team environment
• Excellent communication and interpersonal skills.
• Applicants must be legally authorized to work in the United States; visa sponsorship is not available for this position.

Nice To Haves

• Law firm experience strongly preferred

Responsibilities

• Transaction Workflows Execution: Playing an integral part of the day-to-day transaction workflows across bank platforms, internal databases, and the general ledger, ensuring seamless integration, accuracy, and timeliness from initiation through posting.
• High-Volume Transaction Management: Manage high-volume, detail-sensitive financial transactions with speed and precision, maintaining strict accuracy standards in a fast-paced legal environment.
• General Ledger & Reconciliations: Assist in the preparation and reconciliation of general ledger accounts. Investigate and resolve discrepancies in a timely manner, using analytical and Excel advanced Excel functions including pivot tables, XLOOKUP, and data reconciliation tools.
• Prioritization & Deadline Management: Navigate competing deadlines and parallel projects with sound judgment, ensuring critical financial tasks are completed accurately and on time without sacrificing attention to detail.
• Systems & Process Support: Assist in improving accounting workflows to enhance efficiency and internal controls.
• Expense Recovery Administration: Assist in spearheading the implementation and management of a newly developed expense recovery function, identifying recoverable costs, coordinating billing, and ensuring timely collection of payments.
• Team Collaboration: Contribute to a high-performance team environment by reviewing transactions, providing constructive feedback, and reinforcing standards of accuracy, efficiency.

Benefits

• Competitive compensation
• Comprehensive benefits: Medical, Dental, Vision
• 401(k) with company match
• Paid vacation, sick leave, and 11 paid holidays
• Opportunities for professional development
• A supportive team environment with the chance to contribute meaningfully to cases that matter

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level