Accounting Manager responsible for building in - house accounting processes for a growing voice technology company. Overseeing AP and assisting month - end close activities.
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Hybrid Senior Accountant, CAAS – Nonprofit Industry
Posted 6 months ago
About the role
- Accounting Senior developing client solutions in nonprofit industry for CLA. Managing transactions, month-end processes, and overseeing associates with a focus on client service.
Responsibilities
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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