Accounting Senior (CAAS - Technology Industry)

CliftonLarsonAllen; Madison (WI); On-site; USD 67,000 - 126,000; Full time

Job summary

CLA is a top 10 national professional services firm that serves clients in wealth advisory, digital, audit, tax, consulting, and outsourcing. CLA is hiring a Senior in the CAAS group, focusing on Technology Industry, with offices in Minneapolis, Madison, Dallas, Baltimore, Las Vegas, Tampa or Charlotte.

You will develop client service, manage day-to-day transactions, oversee month-end processing, and handle quarterly/annual workpapers.

Qualifications

• 2 years of relevant accounting and/or financial experience required.
• Bachelor's degree required; combination of experience and education may be accepted in lieu of degree.

Responsibilities

• Client Service: Understands client operations and manages multiple clients, software, and chart of accounts.
• Day to Day Transactions: Leads coordination and processing of AP, cash disbursements, AR, cash receipts and payroll postings.
• Month End Processing: Coordinates reconciliations, reviews general ledger and prepares financial statements.
• Other Quarterly/Annual Processing: Completes sales tax returns, Form 1099s, and audit workpapers.
• Oversee workflow and quality: Supervise Associates and Analysts to ensure high-quality work.
• Special Projects: Assists with internal audit, due diligence, and system selection projects.

Skills

Accounting

GAAP

Financial Reporting

Month-end close

Payables/Receivables

Education

Bachelor's degree

Tools

Excel

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.