CLA (CliftonLarsonAllen)

Senior Accounting, CAAS - Retail Industry

CLA (CliftonLarsonAllen)

full-time

Posted on:

Location Type: Office

Location: Milwaukee • Wisconsin • United States

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Job Level

Senior

About the role

  • Develops an understanding of each client’s business/organization operations.
  • Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
  • Coordinates and reviews account reconciliations.
  • Completes complex account reconciliations.
  • Prepares, understands, and reviews financial statements.
  • Reviews general ledger, cashflow, allocations.
  • Proactively creates process and procedure documentation.
  • Completes sales tax returns and Form 1099s and prepares audit workpapers.
  • Oversees workflow and quality of work of Associates and Analysts.
  • Assists with projects for internal audit, due diligence, system selection, and other consultative projects.

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.
Benefits
  • Flexible PTO (designed to offer flexible time away for you!)
  • Up to 12 weeks paid parental leave
  • Paid Volunteer Time Off
  • Mental health coverage
  • Quarterly Wellness stipend
  • Fertility benefits
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payablecash disbursementsaccounts receivablepayroll transactionsaccount reconciliationsfinancial statementsgeneral ledgersales tax returnsaudit workpapersprocess documentation
Soft Skills
leadershipcoordinationquality oversightcommunicationproject assistance
Certifications
Bachelor's degree