Senior Accountant, CAAS – Nonprofit Industry
CLA (CliftonLarsonAllen)
full-time
Posted on:
Location Type: Office
Location: Eau Claire • Wisconsin • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- 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 (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.
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
accounts payablecash disbursementsaccounts receivablepayroll transactionsaccount reconciliationsfinancial statementsgeneral ledgersales tax returnsaudit workpaperstax return workpapers
Soft skills
client servicecoordinationsupervisionprocess documentationquality assuranceproject assistance