Accounting Senior - CAAS NonProfit

CliftonLarsonAllen•Salinas, CA

14h•Onsite

About The Position

CLA is seeking an Accounting Senior to join its Client Accounting & Advisory Services (CAAS) group supporting the nonprofit industry, based out of the Salinas, California office. The role provides outsourced accounting and strategic financial leadership services to clients. CLA is a national professional services firm with more than 8,500 people and 130 U.S. locations, offering wealth advisory, digital, audit, tax, consulting, and outsourcing services. The Accounting Senior manages accounting services for multiple clients, coordinates day-to-day and month-end accounting activities, prepares and reviews financial statements and reconciliations, and oversees the workflow and quality of Associates and Analysts. The position also supports quarterly and annual filings and special consulting projects.

Requirements

At least 2 years of relevant accounting and/or financial experience.
Bachelor’s degree; 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.
Manage multiple clients, software systems, and charts of accounts on a daily, weekly, and monthly basis.
Lead coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts, and payroll transaction recording.
Coordinate and review month-end 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 general ledger, cash flow, allocations, and related accounting work.
Create process and procedure documentation and maintain backup procedures.
Complete sales tax returns and Form 1099s; prepare audit and tax return workpapers and other items requested by clients.
Oversee workflow and supervise Associates and Analysts to ensure efficient, high-quality work.
Assist with internal audit, due diligence, system selection, and other consulting projects.