Accounting Senior (CAAS - Technology Industry)

CliftonLarsonAllen; Dallas (TX); On-site; USD 67,000 - 126,000; Full time

Benefits offered by this job

Health benefits

Dental benefits

Vision benefits

401k

Job summary

CLA is seeking a Senior for the CAAS group to support our Technology Industry clients in various U.S. offices, including the Dallas area. The role focuses on client accounting, transaction processing, month-end closes, and supporting audits and tax workpapers.

The position requires 2 years of accounting/financial experience and a Bachelor's degree. CLA emphasizes wellness and comprehensive benefit options for its employees.

Qualifications

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

Responsibilities

• Develops understanding of each client's business/organization operations. Manages multiple clients' accounts, software, and chart of accounts on a daily/weekly/monthly basis.
• Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and payroll postings.
• Coordinates and reviews month-end reconciliations (prepaids, accounts receivable, fixed assets, accounts payable, and accruals); prepares and reviews complex financial statements.
• Completes sales tax returns and Form 1099s and prepares audit workpapers and other client deliverables.
• Oversees workflow and quality of work of Associates and Analysts.
• Assists with internal audit, due diligence, system selection, and other consultative projects.

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 Technology Industrybased out of our Minneapolis MN, Madison WI, Dallas TX, Baltimore MD, Las Vegas NV, Tampa FL or Charlotte NC 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.

The wage range for this position in Minnesota is: $67,000.00 - $115,000.00

The wage range for this position in Maryland is: $73,800.00 - 126,000.00

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.