Accounting Senior - CAAS NonProfit
About The Position
CLA is seeking a Senior to join its Client Accounting & Advisory Services (CAAS) group supporting the nonprofit industry, based out of its Salinas, California office. The role serves clients by providing outsourced accounting and strategic financial leadership solutions. The posting describes CLA as a national professional services firm offering wealth advisory, digital, audit, tax, consulting, and outsourcing services, and notes its commitment to a culture that welcomes different beliefs and perspectives. The Senior develops an understanding of clients’ operations and manages multiple clients, software, and charts of accounts. The position coordinates accounting transactions and month-end work, completes complex reconciliations, prepares and reviews financial statements, and supports quarterly and annual filings and workpapers. It also oversees the workflow and quality of Associates and Analysts and assists with special consulting projects.
Requirements
- At least 2 years of relevant accounting and/or financial experience.
- Bachelor’s degree required; a combination of related experience, education, and training may be accepted in lieu of a degree.
Responsibilities
- Develop an understanding of each client’s business or organizational operations and manage multiple clients, software, and charts of accounts on a daily, weekly, and monthly basis.
- Lead the coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transaction posting and recording.
- Coordinate and review account reconciliations, including prepaids, accounts receivable, fixed assets, accounts payable, and accruals.
- Complete complex account reconciliations, including investments, debt, and industry-specific accounts.
- Prepare, understand, and review basic to complex financial statements; review the general ledger, cash flow, and allocations.
- Proactively create process and procedure documentation and build backup documentation.
- Complete sales tax returns and Form 1099s, and prepare audit workpapers, tax return workpapers, and other forms or items requested by clients.
- Oversee workflow and the quality and efficiency of work produced by Associates and Analysts.
- Assist with internal audit, due diligence, system selection, and other consultative projects.
Benefits
- Health insurance
- Dental insurance
- Vision insurance
- 401(k)
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What This Job Offers
Job Type
Full-time
Career Level
Senior
