Nonprofit Accounting Analyst — Flexible PTO & Parental Leave

CLA (CliftonLarsonAllen)

Albuquerque (NM)

On-site

USD 33,000 - 52,000

Full time

3 days ago
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Benefits offered by this job

Flexible PTO
Paid parental leave
Volunteer Time Off
Mental health coverage
Fertility benefits

Job summary

CLA is seeking an Analyst to join our CAAS (Nonprofit Industry) group in our West CLA office(s). You will support client service by managing multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.

Day-to-day transactions include accounts payable, cash disbursements, accounts receivable, cash receipts and payroll posting. Month-end processing includes reconciliations and basic financial statements.

Qualifications

  • Accounting and financial experience is preferred.
  • High School Diploma or equivalent is required.

Responsibilities

  • Client Service: Support in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.
  • Day to Day Transactions: Process or record accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
  • Month End Processing: Prepares account reconciliations of moderate to entry level work (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.) Prepares, understands, and reviews financial statements (basic to moderate.) Support the preparation of general ledger, cashflow, allocations, etc. May build their own process backup at direction of leadership.
  • Other Quarterly/Annual Processing: Aids in the preparation of sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, and other forms or items as requested by clients.

Skills

Accounting
Financial experience

Education

High School Diploma

Job description

CLA is seeking an Analyst to join our CAAS (Nonprofit Industry) group in our West CLA office(s). You will support client service by managing multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis.

Day-to-day transactions include accounts payable, cash disbursements, accounts receivable, cash receipts and payroll posting. Month-end processing includes reconciliations and basic financial statements.

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