Accounting Senior (CAAS - Healthcare and Life Sciences)

CLA (CliftonLarsonAllen); Appleton (WI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health benefits

Dental insurance

Vision insurance

401(k) plan

Job summary

CLA is a top national professional services firm delivering healthcare & life sciences accounting support through its CAAS group, with offices in Green Bay WI or Appleton WI. The Senior role supports our Healthcare & Life Sciences Industry division and collaborates with clients and teams to ensure accurate financial processes.

You will develop client service processes, manage day-to-day accounting, supervise Associates, and contribute to month-end close, tax workpapers, and audit support as

Qualifications

• 2 years of relevant accounting/financial experience required.
• Bachelor's degree required or equivalent experience.

Responsibilities

• Client Service: Develops an understanding of each client’s operations and manages multiple clients and accounts daily.
• Day to Day Transactions: Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and payroll postings.
• Month End Processing: Coordinates and reviews reconciliations; prepares and reviews financial statements and GL/cashflow.
• Other Quarterly/Annual Processing: Completes tax workpapers and related items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts; supervise and ensure efficiency.
• Special Projects: Assists with internal audit, due diligence, system selection, and other consultative projects.

Skills

Accounting

Education

Bachelor's degree

Job description

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

CLA is currently seeking a Senior to join our CAAS (Client Accounting & Advisory Services) group supporting our Healthcare & Life Sciences Industry based out of our Green Bay WI or Appleton WI office.

Job Responsibilities

• Client Service: Develops an understanding of each client’s business/organization operations. Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
• Day to Day Transactions: Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
• Month End Processing: Coordinates and reviews account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.) Completes complex account reconciliations (investments, debt, industry specific, etc.) Prepares, understands, and reviews financial statements (basic to complex.) Reviews general ledger, cashflow, allocations, etc. Proactively creates process and procedure documentation and builds their own backup.
• Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, and other forms or items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts. Supervise and ensure the efficiency and quality of work produced by Associates and Analysts.
• Special Projects: Assists with projects for internal audit, due diligence, system selection, and other consultative projects.

Job Requirements

• 2 years of relevant accounting and/or financial experience is required.
• Bachelor's degree is required. Combination of related experience, education, and training may be accepted in lieu of degree.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.