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Accounting Senior Caas Construction

CLA APPLETON

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At a glance

Compensation
No compensation found
Location
APPLETON, WI
Work Authorization
Not specified

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Job overview

CLA is seeking a Senior Accounting Associate for its Client Accounting & Advisory Services group in the Appleton office, serving clients in the construction industry. The role manages accounting activities for multiple clients, including transaction processing, reconciliations, financial statements, tax forms, and audit workpapers. It also oversees the quality and workflow of Associates and Analysts and assists with internal audit, due diligence, and system-selection projects.

Skills & qualifications

RequiredNice to have

Skills

Client AccountingAccounts PayableCash DisbursementsAccounts ReceivableCash ReceiptsPayroll ProcessingAccount ReconciliationFinancial StatementsGeneral LedgerCash FlowSales Tax ReturnsForm 1099Audit WorkpapersTax Return WorkpapersWorkflow OversightInternal AuditDue DiligenceSystem Selection

Qualifications

2 Years Accounting or Financial ExperienceBachelor's Degree or Equivalent

Full job description

JOB REQUIREMENTS: CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other. CLA is currently seeking a Senior Accounting Associate - Construction Industry, to join our CAAS (Client Accounting & Advisory Services) group our Appleton, WI office. Job Responsibilities: *Client Service: Develops an understanding of each client's business/organization operations. Competent in management of multiple clients, software, and chart of accounts on a daily, weekly, and monthly basis. *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. Job 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. #LI-SW1 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities Click here to learn about your hiring rights. Wellness at CLA To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include... For full info follow application link. CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law. EOE/AA Employer/Vets/Disability ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/AB88CB4502834E7C

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