Accounting Senior (CAAS - Healthcare and Life Sciences)

CLA (CliftonLarsonAllen); Green Bay (WI); On-site; USD 70,000 - 110,000; Full time

Job summary

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

You will oversee client service operations, manage day-to-day transactions, month-end close activities, and ensure accurate financial reporting while guiding Associates and Analysts.

This role offers exposure to a national firm culture with opportunities for growth and collaboration across practice areas.

Qualifications

• 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.

Responsibilities

• Client Service: Develops an understanding of each client’s business/organization operations.
• 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 and prepares financial statements with general ledger reviews.
• Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and audit workpapers for clients.
• Oversee workflow and quality of work of Associates and Analysts. Supervises and ensures quality of work.
• Special Projects: Assists with projects for 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.