Accounting Senior (CAAS - Nonprofit Senior)

CLA (CliftonLarsonAllen)•Dallas, TX

19h

About The Position

CLA is a top 10 national professional services firm dedicated to creating opportunities for clients, employees, and communities through a range of services including wealth advisory, digital, audit, tax, consulting, and outsourcing. The firm emphasizes a culture that values diverse perspectives. CLA is seeking a Senior to join their CAAS (Nonprofit Industry) group in their Sunbelt office.

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.

Responsibilities

Develops an understanding of each client’s business/organization operations and manages multiple clients, software, and charts of accounts daily, weekly, and monthly.
Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and posting/recording of payroll transactions.
Coordinates and reviews account reconciliations (e.g., prepaids, accounts receivable, fixed assets, accounts payable, accruals) and completes complex reconciliations (investments, debt, industry-specific, etc.).
Prepares, understands, and reviews financial statements (basic to complex), including general ledger, cash flow, and allocations.
Proactively creates process and procedure documentation and builds their own backup.
Completes sales tax returns and Form 1099s, and prepares audit workpapers, tax return workpapers, and other client-requested items.
Oversees workflow and quality of work of Associates and Analysts, ensuring efficiency and quality.
Assists with special projects including internal audit, due diligence, system selection, and other consultative projects.